P_VBSEGS_COM

Operational Accounting Document Item | view: PFIVBSEGSCOM | Extraction: Not supported | Component: Information System
Tables used: VBKPF, VBSEGS, T001
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
rewrt_shl Invoice Amount in Company Code Currency
💲 Transaction Currency (waers):
wrbtr_shl Amount in Transaction Currency
fwbas_shl Tax Base Amount in Transaction Currency
fdwbt_shl Planned Amount in Transaction Currency
rewwr_shl Invoice Amount in Foreign 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
wwert Exchange Rate Date
budat Posting Date
bldat Journal Entry Date
valut Value date
fdtag Planning Date
bzdat Asset Value Date
zfbdt Baseline Date for Due Date Calculation
dabrz Reference Date for Settlement
netdt Due Date for Net Payment
perop_beg Billing Period of Performance Start Date
perop_end Billing Period of Performance End Date
prodper Production Month (Date to find period and year)
Column Name Description
bstat Document Status Show values
koart Account Type Show values
mwart Tax Type Show values
zinkz Exempted from Interest Calculation Show values
xumsw Indicator: Sales-Related Item Show values
xskrl Indicator: Line Item Not Liable to Cash Discount? Show values
vprsv Price control indicator Show values
vertt Contract Type Show values
xegdr Indicator: Triangular Deal Within the EU Show values
hwmet Company Code Currency Determination Method Show values
ppa_ex_ind PPA Exclude Indicator Show values
fastpay PPA Fast Pay Indicator Show values
xnegp Indicator: Negative Posting Show values
shkzg Debit/Credit Code Show values
Column Name Description Domain name
buzei Posting View Item BUZEI
monat null
buzid Identification of the Line Item CHAR1
bschl Posting Key BSCHL
gsber Business Area GSBER
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
vbund Company ID of Trading Partner RCOMP
fdlev Planning Level FDLEV
fdgrp Planning Group FDGRP
kokrs Controlling Area CACCD
kostl Cost Center KOSTL
aufnr Order ID AUFNR
anln1 Fixed Asset ANLN1
anln2 Asset Subnumber ANLN2
anbwa Asset Transaction Type BWASL
pernr Personnel Number PERNR
saknr G/L Account SAKNR
hzuon Assignment Number for Special G/L Accounts ZUONR
lzbkz State Central Bank Indicator LZBKZ
landl Supplying Country/Region LAND1
abper Settlement Period BUPER
matnr Material Number MATNR
werks Plant WERKS
ebeln Purchasing Document EBELN
ebelp Purchasing Document Item EBELP
zekkn Sequential Number of Account Assignment NUM02
bwkey Valuation area BWKEY
bwtar Valuation Type BWTAR
tbtkz Indicator: Subsequent Debit/Credit TBTKZ
stceg VAT Registration Number STCEG
prctr Profit Center PRCTR
vname Joint venture JV_NAME
recid Recovery Indicator JV_RECIND
egrup Equity group JV_EGROUP
vptnr Partner account number KUNNR
vertn Contract Number RANL
vbewa Flow Type SBEWART
txjcd Tax Jurisdiction TXJCD
imkey Internal Key for Real Estate Object IMKEY
fipos Commitment Item FIPOS
kstrg Cost Object KSTRG
ps_psp_pnr WBS Element PS_POSNR
nplnr Network Number for Account Assignment AUFNR
aufpl Order Internal Bill of Operations ID AUFPL
paobjnr Profitability Segment Number (CO-PA) RKEOBJNR
pasubnr Profitability Segment Changes (CO-PA) RKESUBNR
btype Billing Indicator JV_BILIND
etype Equity type JV_ETYPE
hrkft Origin Group as Subdivision of Cost Element HRKFT
uzawe Payment Method Supplement UZAWE
fistl Funds Management Center FISTL
geber Fund BP_GEBER
xref1 Business Partner Reference Key 1 CHAR12
xref2 Business Partner Reference Key 2 CHAR12
ccbtc Payment Cards: Settlement Run CCBTC
xref3 Reference Key for Line Item CHAR20
kontt Account Assignment Category for Industry Solution KONTT_FI
kontl Acct assignment string for industry-specific acct assignmnts CHAR50
hbkid_s Short Key for a House Bank HBKID
hktid_s ID for Account Details HKTID
bupla Business Place J_1BBRANCH
lstar Activity Type LSTAR
prznr Business Process CO_PRZNR
grant_nbr Grant GM_GRANT_NBR
measure Funded Program FM_MEASURE
segment Segment for Segmental Reporting FB_SEGMENT
psegment Partner Segment for Segmental Reporting FB_SEGMENT
pgeber Partner Fund BP_GEBER
pgrant_nbr Partner Grant GM_GRANT_NBR
budget_pd Budget Period FM_BUDGET_PERIOD
pbudget_pd FM: Partner Budget Period FM_BUDGET_PERIOD
fmfgus_key United States Federal Government Fields SYSUUID_22
peinh Price unit PACK3
nbritm Number of Items DEC12
Master Data Relations Join Conditions
Source Company Code
  • Source Company Code
  • Client
  • P_VBSEGS_COM.AUSBK == T001.BUKRS
  • P_VBSEGS_COM.MANDT == T001.MANDT
Foreign Key for VBKPF-BLART
  • Journal Entry Type
  • Client
  • P_VBSEGS_COM.BLART == T003.BLART
  • P_VBSEGS_COM.MANDT == T003.MANDT
Company Code
  • Client
  • Company Code
  • P_VBSEGS_COM.MANDT == T001.MANDT
  • P_VBSEGS_COM.BUKRS == T001.BUKRS
Functional Area
  • Client
  • Functional Area
  • P_VBSEGS_COM.MANDT == TFKB.MANDT
  • P_VBSEGS_COM.FKBER == TFKB.FKBER
Distribution Type for Employment Tax
  • Distribution Type for Employment Tax
  • Source Company Code
  • Client
Activity Code for Gross Income Tax
  • ?
  • Activity Code for Gross Income Tax
  • Client
  • P_VBSEGS_COM.[column in domain "LAND1"] == J_1AGICD.LAND1
  • P_VBSEGS_COM.GRICD == J_1AGICD.J_1AGICD
  • P_VBSEGS_COM.MANDT == J_1AGICD.MANDT
Region (State, Province, County)
  • Region (State, Province, County)
  • ?
  • Client
  • P_VBSEGS_COM.GRIRG == T005S.BLAND
  • P_VBSEGS_COM.[column in domain "LAND1"] == T005S.LAND1
  • P_VBSEGS_COM.MANDT == T005S.MANDT
Inflation Index
  • Inflation Index
  • Client
Chart of Accounts
  • Chart of Accounts
  • Client
  • P_VBSEGS_COM.KTOPL == T004.KTOPL
  • P_VBSEGS_COM.MANDT == T004.MANDT
Reason Code for Payments
  • Client
  • Reason Code for Payments
  • Company Code
  • P_VBSEGS_COM.MANDT == T053R.MANDT
  • P_VBSEGS_COM.RSTGR == T053R.RSTGR
  • P_VBSEGS_COM.BUKRS == T053R.BUKRS