Table/Structure Field list used by SAP ABAP View V_VBSEGK (View of VBKPF and VBSEGK)
SAP ABAP View
V_VBSEGK (View of VBKPF and VBSEGK) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | VBKPF - AEDAT | Date of the Last Document Change | ||
| 2 | VBKPF - AEDAT | Date of the Last Document Change | ||
| 3 | VBKPF - BASW2 | Source Currency for Currency Translation | ||
| 4 | VBKPF - BASW2 | Source Currency for Currency Translation | ||
| 5 | VBKPF - BASW3 | Source Currency for Currency Translation | ||
| 6 | VBKPF - BASW3 | Source Currency for Currency Translation | ||
| 7 | VBKPF - BKTXT | Document Header Text | ||
| 8 | VBKPF - BKTXT | Document Header Text | ||
| 9 | VBKPF - BLART | Document type | ||
| 10 | VBKPF - BLART | Document type | ||
| 11 | VBKPF - BLDAT | Document Date in Document | ||
| 12 | VBKPF - BLDAT | Document Date in Document | ||
| 13 | VBKPF - BSTAT | Document Status | ||
| 14 | VBKPF - BSTAT | Document Status | ||
| 15 | VBKPF - BUDAT | Posting Date in the Document | ||
| 16 | VBKPF - BUDAT | Posting Date in the Document | ||
| 17 | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 18 | VBKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 19 | VBKPF - CPUDT | Accounting document entry date | ||
| 20 | VBKPF - CPUDT | Accounting document entry date | ||
| 21 | VBKPF - CPUTM | Time of data entry | ||
| 22 | VBKPF - CPUTM | Time of data entry | ||
| 23 | VBKPF - CURT2 | Currency Type of Second Local Currency | ||
| 24 | VBKPF - CURT2 | Currency Type of Second Local Currency | ||
| 25 | VBKPF - CURT3 | Currency Type of Third Local Currency | ||
| 26 | VBKPF - CURT3 | Currency Type of Third Local Currency | ||
| 27 | VBKPF - FIKRS | Financial Management Area | ||
| 28 | VBKPF - FIKRS | Financial Management Area | ||
| 29 | VBKPF - FRATH | Unplanned Delivery Costs | ||
| 30 | VBKPF - FRATH | Unplanned Delivery Costs | ||
| 31 | VBKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 32 | VBKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 33 | VBKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 34 | VBKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 35 | VBKPF - HWAER | Local Currency | ||
| 36 | VBKPF - HWAER | Local Currency | ||
| 37 | VBKPF - KOARS | Account Types Allowed | ||
| 38 | VBKPF - KOARS | Account Types Allowed | ||
| 39 | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 40 | VBKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 41 | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 42 | VBKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 43 | VBKPF - KURSF | Exchange rate | ||
| 44 | VBKPF - KURSF | Exchange rate | ||
| 45 | VBKPF - KUTY2 | Exchange Rate Type | ||
| 46 | VBKPF - KUTY2 | Exchange Rate Type | ||
| 47 | VBKPF - KUTY3 | Exchange Rate Type | ||
| 48 | VBKPF - KUTY3 | Exchange Rate Type | ||
| 49 | VBKPF - MONAT | Fiscal period | ||
| 50 | VBKPF - MONAT | Fiscal period | ||
| 51 | VBKPF - PARGB | Partner Business Area Default Value | ||
| 52 | VBKPF - PARGB | Partner Business Area Default Value | ||
| 53 | VBKPF - TCODE | Transaction Code | ||
| 54 | VBKPF - TCODE | Transaction Code | ||
| 55 | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 56 | VBKPF - UMRD2 | Translation Date Type for Second Local Currency | ||
| 57 | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 58 | VBKPF - UMRD3 | Translation Date Type for Third Local Currency | ||
| 59 | VBKPF - UPDDT | Date of the Last Document Update | ||
| 60 | VBKPF - UPDDT | Date of the Last Document Update | ||
| 61 | VBKPF - USNAM | User Name | ||
| 62 | VBKPF - USNAM | User Name | ||
| 63 | VBKPF - VBLNR | Accounting Document Number | ||
| 64 | VBKPF - VBLNR | Accounting Document Number | ||
| 65 | VBKPF - VBUND | Company ID of trading partner | ||
| 66 | VBKPF - VBUND | Company ID of trading partner | ||
| 67 | VBKPF - VGJHR | Fiscal Year | ||
| 68 | VBKPF - VGJHR | Fiscal Year | ||
| 69 | VBKPF - WAERS | Currency Key | ||
| 70 | VBKPF - WAERS | Currency Key | ||
| 71 | VBKPF - WWERT | Translation date | ||
| 72 | VBKPF - WWERT | Translation date | ||
| 73 | VBKPF - XBLNR | Reference Document Number | ||
| 74 | VBKPF - XBLNR | Reference Document Number | ||
| 75 | VBKPF - XBSET | Tax information exists in the document | ||
| 76 | VBKPF - XBSET | Tax information exists in the document | ||
| 77 | VBKPF - XBWAE | Only transfer document in document currency when posting | ||
| 78 | VBKPF - XBWAE | Only transfer document in document currency when posting | ||
| 79 | VBKPF - XFRGE | Released | ||
| 80 | VBKPF - XFRGE | Released | ||
| 81 | VBKPF - XMWST | Calculate tax automatically | ||
| 82 | VBKPF - XMWST | Calculate tax automatically | ||
| 83 | VBKPF - XPRFG | Document complete | ||
| 84 | VBKPF - XPRFG | Document complete | ||
| 85 | VBKPF - XSNET | G/L account amounts entered exclude tax | ||
| 86 | VBKPF - XSNET | G/L account amounts entered exclude tax | ||
| 87 | VBKPF - XWFFR | Release necessary | ||
| 88 | VBKPF - XWFFR | Release necessary | ||
| 89 | VBSEGK - AUSBK | Source Company Code | ||
| 90 | VBSEGK - AUSBK | Source Company Code | ||
| 91 | VBSEGK - BELNR | Accounting Document Number | ||
| 92 | VBSEGK - BELNR | Accounting Document Number | ||
| 93 | VBSEGK - BLNBT | Base Amount for Determining the Preference Amount | ||
| 94 | VBSEGK - BLNBT | Base Amount for Determining the Preference Amount | ||
| 95 | VBSEGK - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 96 | VBSEGK - BLNKZ | Subsidy Indicator for Determining the Reduction Rates | ||
| 97 | VBSEGK - BLNPZ | Preference Percentage Rate | ||
| 98 | VBSEGK - BLNPZ | Preference Percentage Rate | ||
| 99 | VBSEGK - BSCHL | Posting Key | ||
| 100 | VBSEGK - BSCHL | Posting Key | ||
| 101 | VBSEGK - BTYPE | Payroll Type | ||
| 102 | VBSEGK - BTYPE | Payroll Type | ||
| 103 | VBSEGK - BUKRS | Company Code | ||
| 104 | VBSEGK - BUKRS | Company Code | ||
| 105 | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | ||
| 106 | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | VBSEGK - BVTYP | Partner bank type | ||
| 108 | VBSEGK - BVTYP | Partner bank type | ||
| 109 | VBSEGK - BZKEY | Number of Line Item Within Accounting Document | ||
| 110 | VBSEGK - BZKEY | Number of Line Item Within Accounting Document | ||
| 111 | VBSEGK - DABRZ | Reference date for settlement | ||
| 112 | VBSEGK - DABRZ | Reference date for settlement | ||
| 113 | VBSEGK - DIEKZ | Service indicator (foreign payment) | ||
| 114 | VBSEGK - DIEKZ | Service indicator (foreign payment) | ||
| 115 | VBSEGK - DMBE2 | Amount in Second Local Currency | ||
| 116 | VBSEGK - DMBE2 | Amount in Second Local Currency | ||
| 117 | VBSEGK - DMBE3 | Amount in Third Local Currency | ||
| 118 | VBSEGK - DMBE3 | Amount in Third Local Currency | ||
| 119 | VBSEGK - DMBTR | Amount in local currency | ||
| 120 | VBSEGK - DMBTR | Amount in local currency | ||
| 121 | VBSEGK - EGRUP | Equity group | ||
| 122 | VBSEGK - EGRUP | Equity group | ||
| 123 | VBSEGK - EMPFB | Payee/Payer | ||
| 124 | VBSEGK - EMPFB | Payee/Payer | ||
| 125 | VBSEGK - ESRNR | POR subscriber number | ||
| 126 | VBSEGK - ESRNR | POR subscriber number | ||
| 127 | VBSEGK - ESRPZ | POR check digit | ||
| 128 | VBSEGK - ESRPZ | POR check digit | ||
| 129 | VBSEGK - ESRRE | POR reference number | ||
| 130 | VBSEGK - ESRRE | POR reference number | ||
| 131 | VBSEGK - FDGRP | Planning Group | ||
| 132 | VBSEGK - FDGRP | Planning Group | ||
| 133 | VBSEGK - FDLEV | Planning Level | ||
| 134 | VBSEGK - FDLEV | Planning Level | ||
| 135 | VBSEGK - FDTAG | Planning Date | ||
| 136 | VBSEGK - FDTAG | Planning Date | ||
| 137 | VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 138 | VBSEGK - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 139 | VBSEGK - FILKD | Account Number of the Branch | ||
| 140 | VBSEGK - FILKD | Account Number of the Branch | ||
| 141 | VBSEGK - FIPOS | Commitment Item | ||
| 142 | VBSEGK - FIPOS | Commitment Item | ||
| 143 | VBSEGK - FISTL | Funds Center | ||
| 144 | VBSEGK - FISTL | Funds Center | ||
| 145 | VBSEGK - FWBAS | Tax Base Amount in Document Currency | ||
| 146 | VBSEGK - FWBAS | Tax Base Amount in Document Currency | ||
| 147 | VBSEGK - GBETR | Hedged Amount in Foreign Currency | ||
| 148 | VBSEGK - GBETR | Hedged Amount in Foreign Currency | ||
| 149 | VBSEGK - GEBER | Fund | ||
| 150 | VBSEGK - GEBER | Fund | ||
| 151 | VBSEGK - GJAHR | Fiscal Year | ||
| 152 | VBSEGK - GJAHR | Fiscal Year | ||
| 153 | VBSEGK - GSBER | Business Area | ||
| 154 | VBSEGK - GSBER | Business Area | ||
| 155 | VBSEGK - HBKID | Short key for a house bank | ||
| 156 | VBSEGK - HBKID | Short key for a house bank | ||
| 157 | VBSEGK - HKONT | General Ledger Account | ||
| 158 | VBSEGK - HKONT | General Ledger Account | ||
| 159 | VBSEGK - HWBAS | Tax Base Amount in Local Currency | ||
| 160 | VBSEGK - HWBAS | Tax Base Amount in Local Currency | ||
| 161 | VBSEGK - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 162 | VBSEGK - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 163 | VBSEGK - HZUON | Assignment Number for Special G/L Accounts | ||
| 164 | VBSEGK - HZUON | Assignment Number for Special G/L Accounts | ||
| 165 | VBSEGK - KURSR | Hedged Exchange Rate | ||
| 166 | VBSEGK - KURSR | Hedged Exchange Rate | ||
| 167 | VBSEGK - LANDL | Supplying Country | ||
| 168 | VBSEGK - LANDL | Supplying Country | ||
| 169 | VBSEGK - LIFNR | Account Number of Vendor or Creditor | ||
| 170 | VBSEGK - LIFNR | Account Number of Vendor or Creditor | ||
| 171 | VBSEGK - LZBKZ | State central bank indicator | ||
| 172 | VBSEGK - LZBKZ | State central bank indicator | ||
| 173 | VBSEGK - MABER | Dunning Area | ||
| 174 | VBSEGK - MABER | Dunning Area | ||
| 175 | VBSEGK - MADAT | Date of Last Dunning Notice | ||
| 176 | VBSEGK - MADAT | Date of Last Dunning Notice | ||
| 177 | VBSEGK - MANDT | Client | ||
| 178 | VBSEGK - MANDT | Client | ||
| 179 | VBSEGK - MANSP | Dunning block | ||
| 180 | VBSEGK - MANSP | Dunning block | ||
| 181 | VBSEGK - MANST | Dunning Level | ||
| 182 | VBSEGK - MANST | Dunning Level | ||
| 183 | VBSEGK - MSCHL | Dunning key | ||
| 184 | VBSEGK - MSCHL | Dunning key | ||
| 185 | VBSEGK - MWART | Tax Type | ||
| 186 | VBSEGK - MWART | Tax Type | ||
| 187 | VBSEGK - MWSKZ | Tax on sales/purchases code | ||
| 188 | VBSEGK - MWSKZ | Tax on sales/purchases code | ||
| 189 | VBSEGK - MWST2 | Tax Amount in Second Local Currency | ||
| 190 | VBSEGK - MWST2 | Tax Amount in Second Local Currency | ||
| 191 | VBSEGK - MWST3 | Tax Amount in Third Local Currency | ||
| 192 | VBSEGK - MWST3 | Tax Amount in Third Local Currency | ||
| 193 | VBSEGK - MWSTS | Tax Amount in Local Currency | ||
| 194 | VBSEGK - MWSTS | Tax Amount in Local Currency | ||
| 195 | VBSEGK - PARGB | Trading partner's business area | ||
| 196 | VBSEGK - PARGB | Trading partner's business area | ||
| 197 | VBSEGK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 198 | VBSEGK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 199 | VBSEGK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 200 | VBSEGK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 201 | VBSEGK - QSSHB | Withholding Tax Base Amount | ||
| 202 | VBSEGK - QSSHB | Withholding Tax Base Amount | ||
| 203 | VBSEGK - QSSKZ | Withholding Tax Code | ||
| 204 | VBSEGK - QSSKZ | Withholding Tax Code | ||
| 205 | VBSEGK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 206 | VBSEGK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 207 | VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 208 | VBSEGK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 209 | VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 210 | VBSEGK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 211 | VBSEGK - REBZT | Follow-On Document Type | ||
| 212 | VBSEGK - REBZT | Follow-On Document Type | ||
| 213 | VBSEGK - REBZZ | Line Item in the Relevant Invoice | ||
| 214 | VBSEGK - REBZZ | Line Item in the Relevant Invoice | ||
| 215 | VBSEGK - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 216 | VBSEGK - REPRF | Check Flag for Double Invoices or Credit Memos | ||
| 217 | VBSEGK - REWRT | Invoice Value Entered (in Local Currency) | ||
| 218 | VBSEGK - REWRT | Invoice Value Entered (in Local Currency) | ||
| 219 | VBSEGK - REWWR | Invoice Value in Foreign Currency | ||
| 220 | VBSEGK - REWWR | Invoice Value in Foreign Currency | ||
| 221 | VBSEGK - RSTGR | Reason Code for Payments | ||
| 222 | VBSEGK - RSTGR | Reason Code for Payments | ||
| 223 | VBSEGK - SGTXT | Item Text | ||
| 224 | VBSEGK - SGTXT | Item Text | ||
| 225 | VBSEGK - SHKZG | Debit/Credit Indicator | ||
| 226 | VBSEGK - SHKZG | Debit/Credit Indicator | ||
| 227 | VBSEGK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 228 | VBSEGK - SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 229 | VBSEGK - SKNTO | Cash discount amount in local currency | ||
| 230 | VBSEGK - SKNTO | Cash discount amount in local currency | ||
| 231 | VBSEGK - STCEG | VAT Registration Number | ||
| 232 | VBSEGK - STCEG | VAT Registration Number | ||
| 233 | VBSEGK - SWAER | Currency Key | ||
| 234 | VBSEGK - SWAER | Currency Key | ||
| 235 | VBSEGK - UMSKS | Special G/L Transaction Type | ||
| 236 | VBSEGK - UMSKS | Special G/L Transaction Type | ||
| 237 | VBSEGK - UMSKZ | Special G/L Indicator | ||
| 238 | VBSEGK - UMSKZ | Special G/L Indicator | ||
| 239 | VBSEGK - UZAWE | Payment method supplement | ||
| 240 | VBSEGK - UZAWE | Payment method supplement | ||
| 241 | VBSEGK - VALUT | Fixed Value Date | ||
| 242 | VBSEGK - VALUT | Fixed Value Date | ||
| 243 | VBSEGK - VBEWA | Flow Type | ||
| 244 | VBSEGK - VBEWA | Flow Type | ||
| 245 | VBSEGK - VERTN | Contract Number | ||
| 246 | VBSEGK - VERTN | Contract Number | ||
| 247 | VBSEGK - VERTT | Contract Type | ||
| 248 | VBSEGK - VERTT | Contract Type | ||
| 249 | VBSEGK - VNAME | Joint venture | ||
| 250 | VBSEGK - VNAME | Joint venture | ||
| 251 | VBSEGK - VRSDT | Insurance Date | ||
| 252 | VBSEGK - VRSDT | Insurance Date | ||
| 253 | VBSEGK - VRSKZ | Insurance Indicator | ||
| 254 | VBSEGK - VRSKZ | Insurance Indicator | ||
| 255 | VBSEGK - WMWST | Tax amount in document currency | ||
| 256 | VBSEGK - WMWST | Tax amount in document currency | ||
| 257 | VBSEGK - WRBTR | Amount in document currency | ||
| 258 | VBSEGK - WRBTR | Amount in document currency | ||
| 259 | VBSEGK - WSKTO | Cash Discount Amount in Document Currency | ||
| 260 | VBSEGK - WSKTO | Cash Discount Amount in Document Currency | ||
| 261 | VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 262 | VBSEGK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 263 | VBSEGK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 264 | VBSEGK - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 265 | VBSEGK - XFDIS | Indicator: Cash Management activated? | ||
| 266 | VBSEGK - XFDIS | Indicator: Cash Management activated? | ||
| 267 | VBSEGK - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 268 | VBSEGK - XHKOM | Indicator: G/L Account Assigned Manually? | ||
| 269 | VBSEGK - XINVE | Indicator: Capital Goods Affected? | ||
| 270 | VBSEGK - XINVE | Indicator: Capital Goods Affected? | ||
| 271 | VBSEGK - XREF1 | Business partner reference key | ||
| 272 | VBSEGK - XREF1 | Business partner reference key | ||
| 273 | VBSEGK - XREF2 | Business partner reference key | ||
| 274 | VBSEGK - XREF2 | Business partner reference key | ||
| 275 | VBSEGK - XREF3 | Reference key for line item | ||
| 276 | VBSEGK - XREF3 | Reference key for line item | ||
| 277 | VBSEGK - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 278 | VBSEGK - XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | ||
| 279 | VBSEGK - XUMSW | Indicator: Sales-Related Item ? | ||
| 280 | VBSEGK - XUMSW | Indicator: Sales-Related Item ? | ||
| 281 | VBSEGK - XZANF | Indicator: Payment demand | ||
| 282 | VBSEGK - XZANF | Indicator: Payment demand | ||
| 283 | VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 284 | VBSEGK - XZEMP | Indicator: Alternative payee in document allowed ? | ||
| 285 | VBSEGK - ZBD1P | Cash discount percentage 1 | ||
| 286 | VBSEGK - ZBD1P | Cash discount percentage 1 | ||
| 287 | VBSEGK - ZBD1T | Cash discount days 1 | ||
| 288 | VBSEGK - ZBD1T | Cash discount days 1 | ||
| 289 | VBSEGK - ZBD2P | Cash Discount Percentage 2 | ||
| 290 | VBSEGK - ZBD2P | Cash Discount Percentage 2 | ||
| 291 | VBSEGK - ZBD2T | Cash discount days 2 | ||
| 292 | VBSEGK - ZBD2T | Cash discount days 2 | ||
| 293 | VBSEGK - ZBD3T | Net Payment Terms Period | ||
| 294 | VBSEGK - ZBD3T | Net Payment Terms Period | ||
| 295 | VBSEGK - ZBFIX | Fixed Payment Terms | ||
| 296 | VBSEGK - ZBFIX | Fixed Payment Terms | ||
| 297 | VBSEGK - ZFBDT | Baseline date for due date calculation | ||
| 298 | VBSEGK - ZFBDT | Baseline date for due date calculation | ||
| 299 | VBSEGK - ZINKZ | Exempted from Interest Calculation | ||
| 300 | VBSEGK - ZINKZ | Exempted from Interest Calculation | ||
| 301 | VBSEGK - ZLSCH | Payment Method | ||
| 302 | VBSEGK - ZLSCH | Payment Method | ||
| 303 | VBSEGK - ZLSPR | Payment Block Key | ||
| 304 | VBSEGK - ZLSPR | Payment Block Key | ||
| 305 | VBSEGK - ZOLLD | Customs Date | ||
| 306 | VBSEGK - ZOLLD | Customs Date | ||
| 307 | VBSEGK - ZOLLT | Customs Tariff Number | ||
| 308 | VBSEGK - ZOLLT | Customs Tariff Number | ||
| 309 | VBSEGK - ZTERM | Terms of payment key | ||
| 310 | VBSEGK - ZTERM | Terms of payment key | ||
| 311 | VBSEGK - ZUONR | Assignment number | ||
| 312 | VBSEGK - ZUONR | Assignment number |