Table/Structure Field list used by SAP ABAP View V_VBSEGS (View of VBKPF and VBSEGK)
SAP ABAP View
V_VBSEGS (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 | VBSEGS - ANLN1 | Main Asset Number | ||
| 90 | VBSEGS - ANLN1 | Main Asset Number | ||
| 91 | VBSEGS - ANLN2 | Asset Subnumber | ||
| 92 | VBSEGS - ANLN2 | Asset Subnumber | ||
| 93 | VBSEGS - AUFNR | Order Number | ||
| 94 | VBSEGS - AUFNR | Order Number | ||
| 95 | VBSEGS - AUFPL | Routing number of operations in the order | ||
| 96 | VBSEGS - AUFPL | Routing number of operations in the order | ||
| 97 | VBSEGS - AUSBK | Source Company Code | ||
| 98 | VBSEGS - AUSBK | Source Company Code | ||
| 99 | VBSEGS - BELNR | Accounting Document Number | ||
| 100 | VBSEGS - BELNR | Accounting Document Number | ||
| 101 | VBSEGS - BPMNG | Quantity in order price quantity unit | ||
| 102 | VBSEGS - BPMNG | Quantity in order price quantity unit | ||
| 103 | VBSEGS - BSCHL | Posting Key | ||
| 104 | VBSEGS - BSCHL | Posting Key | ||
| 105 | VBSEGS - BTYPE | Payroll Type | ||
| 106 | VBSEGS - BTYPE | Payroll Type | ||
| 107 | VBSEGS - BUKRS | Company Code | ||
| 108 | VBSEGS - BUKRS | Company Code | ||
| 109 | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 110 | VBSEGS - BUZEI | Number of Line Item Within Accounting Document | ||
| 111 | VBSEGS - BWKEY | Valuation area | ||
| 112 | VBSEGS - BWKEY | Valuation area | ||
| 113 | VBSEGS - BWTAR | Valuation type | ||
| 114 | VBSEGS - BWTAR | Valuation type | ||
| 115 | VBSEGS - BZKEY | Number of Line Item Within Accounting Document | ||
| 116 | VBSEGS - BZKEY | Number of Line Item Within Accounting Document | ||
| 117 | VBSEGS - DABRZ | Reference date for settlement | ||
| 118 | VBSEGS - DABRZ | Reference date for settlement | ||
| 119 | VBSEGS - DMBE2 | Amount in Second Local Currency | ||
| 120 | VBSEGS - DMBE2 | Amount in Second Local Currency | ||
| 121 | VBSEGS - DMBE3 | Amount in Third Local Currency | ||
| 122 | VBSEGS - DMBE3 | Amount in Third Local Currency | ||
| 123 | VBSEGS - DMBTR | Amount in local currency | ||
| 124 | VBSEGS - DMBTR | Amount in local currency | ||
| 125 | VBSEGS - EBELN | Purchasing Document Number | ||
| 126 | VBSEGS - EBELN | Purchasing Document Number | ||
| 127 | VBSEGS - EBELP | Item Number of Purchasing Document | ||
| 128 | VBSEGS - EBELP | Item Number of Purchasing Document | ||
| 129 | VBSEGS - EGRUP | Equity group | ||
| 130 | VBSEGS - EGRUP | Equity group | ||
| 131 | VBSEGS - ETYPE | Equity type | ||
| 132 | VBSEGS - ETYPE | Equity type | ||
| 133 | VBSEGS - FDGRP | Planning Group | ||
| 134 | VBSEGS - FDGRP | Planning Group | ||
| 135 | VBSEGS - FDLEV | Planning Level | ||
| 136 | VBSEGS - FDLEV | Planning Level | ||
| 137 | VBSEGS - FDTAG | Planning Date | ||
| 138 | VBSEGS - FDTAG | Planning Date | ||
| 139 | VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 140 | VBSEGS - FDWBT | Planned Amount in Document or G/L Account Currency | ||
| 141 | VBSEGS - FIPOS | Commitment Item | ||
| 142 | VBSEGS - FIPOS | Commitment Item | ||
| 143 | VBSEGS - FISTL | Funds Center | ||
| 144 | VBSEGS - FISTL | Funds Center | ||
| 145 | VBSEGS - FWBAS | Tax Base Amount in Document Currency | ||
| 146 | VBSEGS - FWBAS | Tax Base Amount in Document Currency | ||
| 147 | VBSEGS - GBETR | Hedged Amount in Foreign Currency | ||
| 148 | VBSEGS - GBETR | Hedged Amount in Foreign Currency | ||
| 149 | VBSEGS - GJAHR | Fiscal Year | ||
| 150 | VBSEGS - GJAHR | Fiscal Year | ||
| 151 | VBSEGS - GSBER | Business Area | ||
| 152 | VBSEGS - GSBER | Business Area | ||
| 153 | VBSEGS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 154 | VBSEGS - HRKFT | Origin Group as Subdivision of Cost Element | ||
| 155 | VBSEGS - HWBAS | Tax Base Amount in Local Currency | ||
| 156 | VBSEGS - HWBAS | Tax Base Amount in Local Currency | ||
| 157 | VBSEGS - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 158 | VBSEGS - HWMET | Method with Which the Local Currency Amount Was Determined | ||
| 159 | VBSEGS - HZUON | Assignment Number for Special G/L Accounts | ||
| 160 | VBSEGS - HZUON | Assignment Number for Special G/L Accounts | ||
| 161 | VBSEGS - IMKEY | Internal Key for Real Estate Object | ||
| 162 | VBSEGS - IMKEY | Internal Key for Real Estate Object | ||
| 163 | VBSEGS - KDAUF | Sales Order Number | ||
| 164 | VBSEGS - KDAUF | Sales Order Number | ||
| 165 | VBSEGS - KDEIN | Schedule line | ||
| 166 | VBSEGS - KDEIN | Schedule line | ||
| 167 | VBSEGS - KDPOS | Item number in Sales Order | ||
| 168 | VBSEGS - KDPOS | Item number in Sales Order | ||
| 169 | VBSEGS - KOART | Account type | ||
| 170 | VBSEGS - KOART | Account type | ||
| 171 | VBSEGS - KOKRS | Controlling Area | ||
| 172 | VBSEGS - KOKRS | Controlling Area | ||
| 173 | VBSEGS - KOSTL | Cost Center | ||
| 174 | VBSEGS - KOSTL | Cost Center | ||
| 175 | VBSEGS - KSTRG | Cost Object | ||
| 176 | VBSEGS - KSTRG | Cost Object | ||
| 177 | VBSEGS - KURSR | Hedged Exchange Rate | ||
| 178 | VBSEGS - KURSR | Hedged Exchange Rate | ||
| 179 | VBSEGS - LFBNR | Number of goods receipt document | ||
| 180 | VBSEGS - LFBNR | Number of goods receipt document | ||
| 181 | VBSEGS - LFGJA | Year of material document | ||
| 182 | VBSEGS - LFGJA | Year of material document | ||
| 183 | VBSEGS - LFPOS | Item in material document | ||
| 184 | VBSEGS - LFPOS | Item in material document | ||
| 185 | VBSEGS - MANDT | Client | ||
| 186 | VBSEGS - MANDT | Client | ||
| 187 | VBSEGS - MATNR | Material Number | ||
| 188 | VBSEGS - MATNR | Material Number | ||
| 189 | VBSEGS - MEINS | Base Unit of Measure | ||
| 190 | VBSEGS - MEINS | Base Unit of Measure | ||
| 191 | VBSEGS - MENGE | Quantity | ||
| 192 | VBSEGS - MENGE | Quantity | ||
| 193 | VBSEGS - MWART | Tax Type | ||
| 194 | VBSEGS - MWART | Tax Type | ||
| 195 | VBSEGS - MWSKZ | Tax on sales/purchases code | ||
| 196 | VBSEGS - MWSKZ | Tax on sales/purchases code | ||
| 197 | VBSEGS - NPLNR | Network Number for Account Assignment | ||
| 198 | VBSEGS - NPLNR | Network Number for Account Assignment | ||
| 199 | VBSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 200 | VBSEGS - PAOBJNR | Profitability Segment Number (CO-PA) | ||
| 201 | VBSEGS - PARGB | Trading partner's business area | ||
| 202 | VBSEGS - PARGB | Trading partner's business area | ||
| 203 | VBSEGS - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 204 | VBSEGS - PASUBNR | Profitability Segment Changes (CO-PA) | ||
| 205 | VBSEGS - PEINH | Price unit | ||
| 206 | VBSEGS - PEINH | Price unit | ||
| 207 | VBSEGS - PERNR | Personnel Number | ||
| 208 | VBSEGS - PERNR | Personnel Number | ||
| 209 | VBSEGS - PPRCTR | Partner Profit Center | ||
| 210 | VBSEGS - PPRCTR | Partner Profit Center | ||
| 211 | VBSEGS - PRCTR | Profit Center | ||
| 212 | VBSEGS - PRCTR | Profit Center | ||
| 213 | VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 214 | VBSEGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 215 | VBSEGS - RECID | Recovery Indicator | ||
| 216 | VBSEGS - RECID | Recovery Indicator | ||
| 217 | VBSEGS - REWRT | Invoice Value Entered (in Local Currency) | ||
| 218 | VBSEGS - REWRT | Invoice Value Entered (in Local Currency) | ||
| 219 | VBSEGS - REWWR | Invoice Value in Foreign Currency | ||
| 220 | VBSEGS - REWWR | Invoice Value in Foreign Currency | ||
| 221 | VBSEGS - RMVCT | Transaction type | ||
| 222 | VBSEGS - RMVCT | Transaction type | ||
| 223 | VBSEGS - RSTGR | Reason Code for Payments | ||
| 224 | VBSEGS - RSTGR | Reason Code for Payments | ||
| 225 | VBSEGS - SAKNR | G/L Account Number | ||
| 226 | VBSEGS - SAKNR | G/L Account Number | ||
| 227 | VBSEGS - SGTXT | Item Text | ||
| 228 | VBSEGS - SGTXT | Item Text | ||
| 229 | VBSEGS - SHKZG | Debit/Credit Indicator | ||
| 230 | VBSEGS - SHKZG | Debit/Credit Indicator | ||
| 231 | VBSEGS - SMWSK | Tax Category in Account Master Record | ||
| 232 | VBSEGS - SMWSK | Tax Category in Account Master Record | ||
| 233 | VBSEGS - STCEG | VAT Registration Number | ||
| 234 | VBSEGS - STCEG | VAT Registration Number | ||
| 235 | VBSEGS - STUNR | Level Number | ||
| 236 | VBSEGS - STUNR | Level Number | ||
| 237 | VBSEGS - SWAER | Currency Key | ||
| 238 | VBSEGS - SWAER | Currency Key | ||
| 239 | VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 240 | VBSEGS - TBTKZ | Indicator: Subsequent Debit/Credit | ||
| 241 | VBSEGS - TXJCD | Tax Jurisdiction | ||
| 242 | VBSEGS - TXJCD | Tax Jurisdiction | ||
| 243 | VBSEGS - VALUT | Fixed Value Date | ||
| 244 | VBSEGS - VALUT | Fixed Value Date | ||
| 245 | VBSEGS - VBEWA | Flow Type | ||
| 246 | VBSEGS - VBEWA | Flow Type | ||
| 247 | VBSEGS - VERTN | Contract Number | ||
| 248 | VBSEGS - VERTN | Contract Number | ||
| 249 | VBSEGS - VERTT | Contract Type | ||
| 250 | VBSEGS - VERTT | Contract Type | ||
| 251 | VBSEGS - VNAME | Joint venture | ||
| 252 | VBSEGS - VNAME | Joint venture | ||
| 253 | VBSEGS - VPRSV | Price control indicator | ||
| 254 | VBSEGS - VPRSV | Price control indicator | ||
| 255 | VBSEGS - VPTNR | Partner account number | ||
| 256 | VBSEGS - VPTNR | Partner account number | ||
| 257 | VBSEGS - WERKS | Plant | ||
| 258 | VBSEGS - WERKS | Plant | ||
| 259 | VBSEGS - WRBTR | Amount in document currency | ||
| 260 | VBSEGS - WRBTR | Amount in document currency | ||
| 261 | VBSEGS - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 262 | VBSEGS - XEGDR | Indicator: Triangular deal within the EU ? | ||
| 263 | VBSEGS - XFDIS | Indicator: Cash Management activated? | ||
| 264 | VBSEGS - XFDIS | Indicator: Cash Management activated? | ||
| 265 | VBSEGS - XREF3 | Reference key for line item | ||
| 266 | VBSEGS - XREF3 | Reference key for line item | ||
| 267 | VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 268 | VBSEGS - XSKRL | Indicator: Line item not liable to cash discount? | ||
| 269 | VBSEGS - XUMSW | Indicator: Sales-Related Item ? | ||
| 270 | VBSEGS - XUMSW | Indicator: Sales-Related Item ? | ||
| 271 | VBSEGS - ZAEHK | Condition counter | ||
| 272 | VBSEGS - ZAEHK | Condition counter | ||
| 273 | VBSEGS - ZEKKN | Sequential Number of Account Assignment | ||
| 274 | VBSEGS - ZEKKN | Sequential Number of Account Assignment | ||
| 275 | VBSEGS - ZFBDT | Baseline date for due date calculation | ||
| 276 | VBSEGS - ZFBDT | Baseline date for due date calculation | ||
| 277 | VBSEGS - ZINKZ | Exempted from Interest Calculation | ||
| 278 | VBSEGS - ZINKZ | Exempted from Interest Calculation | ||
| 279 | VBSEGS - ZUONR | Assignment number | ||
| 280 | VBSEGS - ZUONR | Assignment number |