- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_VBSEGA_COM
Private view on VBSEGA
| view: PFIVBSEGA
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| ausbk FK | Source Company Code | |
| belnr | Journal Entry | |
| gjahr FK | Fiscal Year | |
| bzkey | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (hwaer): | ||
| dmbtr_shl | Amount in Company Code Currency | |
| hwbas_shl | Tax Base Amount in Company Code Currency | |
| 💲 Transaction Currency (waers): | ||
| wrbtr_shl | Amount in Transaction Currency | |
| fwbas_shl | Tax Base Amount in Transaction Currency | |
| 💲 Additional Currency 1 (hwae2): | ||
| dmbe2_shl | Amount in Additional Currency 1 | |
| 💲 Additional Currency 2 (hwae3): | ||
| dmbe3_shl | Amount in Additional Currency 2 | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (meins): | ||
| menge | Quantity | |
| Column Name | Description | |
|---|---|---|
| bzdat | Asset Value Date |
| Column Name | Description | |
|---|---|---|
| koart | Account Type | Show values |
| shkzg | Debit/Credit Code | Show values |
| hwmet | Company Code Currency Determination Method | Show values |
| mwart | Tax Type | Show values |
| xskrl | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| erlkz | Completion Indicator for Line Item | Show values |
| xnegp | Indicator: Negative Posting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| buzei | Posting View Item | BUZEI | |
| bschl | Posting Key | BSCHL | |
| pargb | Partner Business Area | GSBER | |
| mwskz | Tax on Sales/Purchases Code | MWSKZ | |
| kursr | Hedged Exchange Rate | KURSP | |
| zuonr | Assignment Reference | ZUONR | |
| sgtxt | Item Text | TEXT50 | |
| anln1 | Fixed Asset | ANLN1 | |
| anln2 | Asset Subnumber | ANLN2 | |
| anbwa | Asset Transaction Type | BWASL | |
| hkont | G/L Account | SAKNR | |
| hzuon | Assignment Number for Special G/L Accounts | ZUONR | |
| txjcd | Tax Jurisdiction | TXJCD | |
| ps_psp_pnr | WBS Element | PS_POSNR | |
| aufnr | Order ID | AUFNR | |
| fipos | Commitment Item | FIPOS | |
| fistl | Funds Management Center | FISTL | |
| geber | Fund | BP_GEBER | |
| recid | Rules for Issuing an Invoice | TEXT4 | |
| matnr | Material Number | MATNR | |
| kostl | Cost Center | KOSTL | |
| kdauf | Sales Order | VBELN | |
| kdpos | Sales Order Item | POSNR | |
| pernr | Personnel Number | PERNR | |
| nplnr | Network Number for Account Assignment | AUFNR | |
| vornr | Operation/Activity Number | VORNR | |
| werks | Plant | WERKS | |
| paobjnr | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| kstrg | Cost Object | KSTRG | |
| egrup | Equity group | JV_EGROUP | |
| vname | Joint venture | JV_NAME | |
| imkey | Internal Key for Real Estate Object | IMKEY | |
| vptnr | Partner account number | KUNNR | |
| pprctr | Partner Profit Center | PRCTR | |
| fkber | Functional Area | FKBER | |
| lstar | Activity Type | LSTAR | |
| kontt | Account Assignment Category for Industry Solution | KONTT_FI | |
| kontl | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| bupla | Business Place | J_1BBRANCH | |
| secco | Section Code | SECCO | |
| xref2 | Business Partner Reference Key 2 | CHAR12 | |
| xref3 | Reference Key for Line Item | CHAR20 | |
| gsber | Business Area | GSBER | |
| prctr | Profit Center | PRCTR | |
| segment | Segment for Segmental Reporting | FB_SEGMENT | |
| psegment | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| grant_nbr | Grant | GM_GRANT_NBR | |
| pgrant_nbr | Partner Grant | GM_GRANT_NBR | |
| pgeber | Partner Fund | BP_GEBER | |
| measure | Funded Program | FM_MEASURE | |
| budget_pd | Budget Period | FM_BUDGET_PERIOD | |
| pbudget_pd | FM: Partner Budget Period | FM_BUDGET_PERIOD | |
| nbritm | Number of Items | DEC12 |
| Master Data Relations | Join Conditions |
|---|---|
Source Company Code
| |
Company Code
| |
Distribution Type for Employment Tax
| |
Activity Code for Gross Income Tax
| |
Region (State, Province, County)
|