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FUDT_VDOCBSEG
Verification Document Item with Additional Info
|
#transactional
|
Component: Financial Accounting
- 🔑 Keys (5)
- 💰 Amounts (72)
- ∑ Quantities (3)
- 📅 Dates (20)
- ☰ Categorical (52)
- Other (125)
- 🔗 Relations (69)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| DMBTR | Amount in local currency | |
| WRBTR | Amount in document currency | |
| TXBHW | Original Tax Base Amount in Local Currency | |
| TXBFW | Original Tax Base Amount in Document Currency | |
| MWSTS | Tax Amount in Local Currency | |
| WMWST | Tax Amount in Document Currency | |
| LWSTS | Tax amount in Reporting Currency | |
| LWBTR | Amount in Reporting Currency for Tax Breakdown | |
| HWBAS | Tax Base Amount in Local Currency | |
| FWBAS | Tax Base Amount in Document Currency | |
| HWZUZ | Provision Amount in Local Currency | |
| FWZUZ | Additional Tax in Document Currency | |
| QSSHB | Withholding Tax Base Amount | |
| GBETR | Hedged Amount in Foreign Currency | |
| BDIFF | Valuation Difference | |
| FDWBT | Planned Amount in Document or G/L Account Currency | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| SKNTO | Cash Discount Amount in Local Currency | |
| WSKTO | Cash Discount Amount in Document Currency | |
| NEBTR | Net Payment Amount | |
| DMBT1 | Amount in Local Currency for Tax Distribution | |
| WRBT1 | Amount in Foreign Currency for Tax Breakdown | |
| DMBT2 | Amount in Local Currency for Tax Distribution | |
| WRBT2 | Amount in Foreign Currency for Tax Breakdown | |
| DMBT3 | Amount in Local Currency for Tax Distribution | |
| WRBT3 | Amount in Foreign Currency for Tax Breakdown | |
| BLNBT | Base Amount for Determining the Preference Amount | |
| KLIBT | Credit Control Amount | |
| QBSHB | Withholding Tax Amount (in Document Currency) | |
| QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| NAVHW | Non-Deductible Input Tax (in Local Currency) | |
| NAVFW | Non-Deductible Input Tax (in Document Currency) | |
| REWRT | Invoice Value Entered (in Local Currency) | |
| REWWR | Invoice Amount in Foreign Currency | |
| BONFB | Amount Qualifying for Bonus in Local Currency | |
| BUALT | Amount Posted in Alternative Price Control | |
| NPREI | New Price | |
| RDIFF | Exchange Rate Gain/Loss Realized | |
| STTAX | Tax Amount as Statistical Information in Document Currency | |
| ABSBT | Credit Management: Hedged Amount | |
| PPDIFF | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | |
| PENFC | Penalty Charge Amount in Document Currency | |
| SCTAX | Tax Portion FI-CA Local Currency | |
| 💲 Functional Currency (RFCCUR): | ||
| FCSL | Amount in Functional Currency | |
| 💲 Local Currency (FUDT_VDOCBKPF.HWAER): | ||
| KZBTR | Original Reduction Amount in Local Currency | |
| PENLC1 | Penalty Charge Amount in First Local Currency | |
| 💲 Update Currency for General Ledger Transaction Figures (PSWSL): | ||
| PSWBT | Amount for Updating in General Ledger | |
| 💲 Currency Key of Second Local Currency (FUDT_VDOCBKPF.HWAE2): | ||
| BDIF2 | Valuation Difference for the Second Local Currency | |
| RDIF2 | Exchange Rate Difference Realized for Second Local Currency | |
| DMBE2 | Amount in Second Local Currency or Global Currency | |
| DMB21 | Amount in Second Local Currency for Tax Breakdown | |
| DMB22 | Amount in Second Local Currency for Tax Breakdown | |
| DMB23 | Amount in Second Local Currency for Tax Breakdown | |
| MWST2 | Tax Amount in Second Local Currency | |
| NAVH2 | Non-Deductible Input Tax in Second Local Currency | |
| SKNT2 | Cash Discount Amount in Second Local Currency | |
| TXBH2 | Tax Base/Original Tax Base in Second Local Currency | |
| PPDIF2 | Realized Exch. Rate Gain/Loss Second Local Crcy (Part.Pymts) | |
| PENLC2 | Penalty Charge Amount in Second Local Currency | |
| 💲 Currency Key of Third Local Currency (FUDT_VDOCBKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| DMB31 | Amount in Third Local Currency for Tax Breakdown | |
| DMB32 | Amount in Third Local Currency for Tax Breakdown | |
| DMB33 | Amount in Third Local Currency for Tax Breakdown | |
| MWST3 | Tax Amount in Third Local Currency | |
| NAVH3 | Non-Deductible Input Tax in Third Local Currency | |
| SKNT3 | Cash Discount Amount in Third Local Currency | |
| BDIF3 | Valuation Difference for the Third Local Currency | |
| RDIF3 | Exchange Rate Difference Realized for Third Local Currency | |
| TXBH3 | Tax Base/Original Tax Base in Third Local Currency | |
| PPDIF3 | Realized Exch. Rate Gain/Loss Third Local Crcy (Part. Pymts) | |
| PENLC3 | Penalty Charge Amount in Third Local Currency | |
| 💲 Currency for Automatic Payment (PYCUR): | ||
| PYAMT | Amount in Payment Currency | |
| Column Name | Description | |
|---|---|---|
| 📏 Base Unit of Measure (MEINS): | ||
| MENGE | Quantity | |
| 📏 Unit of entry (ERFME): | ||
| ERFMG | Quantity in unit of entry | |
| 📏 Order Price Unit (Purchasing) (BPRME): | ||
| BPMNG | Quantity in Purchase Order Price Unit | |
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| AUGCP | Clearing Entry Date | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | |
| VALUT | Value date | |
| FDTAG | Planning Date | |
| BZDAT | Asset Value Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| TXDAT_FROM1 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| TXDAT_FROM2 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| TXDAT_FROM3 | Valid-From Date of Tax Rate for Tax Breakdown(Tax Backpack) | |
| ZOLLD | Customs Date | |
| VRSDT | Insurance Date | |
| ANFAE | Bill of Exchange Payment Request Due Date | |
| MADAT | Date of Last Dunning Notice | |
| DABRZ | Reference date for settlement | |
| LINFV | Last Adjustment Date | |
| TXDAT | Date for Determining Tax Rates | |
| 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 | |
|---|---|---|
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| MWART | Tax Type | Show values |
| ZINKZ | Exempted from Interest Calculation | Show values |
| XUMSW | Indicator: Sales-Related Item ? | Show values |
| XHRES | Indicator: Resident G/L Account? | Show values |
| XKRES | Indicator: Can Line Items Be Displayed by Account? | Show values |
| XOPVW | Indicator: Open Item Management? | Show values |
| XCPDD | Indicator: Address and Bank Data Set Individually | Show values |
| XSKST | Indicator: Statistical Posting to Cost Center | Show values |
| XSAUF | Indicator: Posting to Order Is Statistical | Show values |
| XSPRO | Indicator: Posting to Project Is Statistical | Show values |
| XSERG | Indicator: Posting to Profitability Analysis Is Statistical | Show values |
| XFAKT | Indicator: Billing Document Update Successful? | Show values |
| XUMAN | Indicator: Transfer Posting from Down Payment? | Show values |
| XANET | Indicator: Down Payment in Net Procedure? | Show values |
| XSKRL | Indicator: Line Item Not Liable to Cash Discount? | Show values |
| XINVE | Indicator: Capital Goods Affected? | Show values |
| XPANZ | Display Item | Show values |
| XAUTO | Indicator: Line item automatically created | Show values |
| XNCOP | Indicator: Items Cannot Be Copied? | Show values |
| XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | Show values |
| XBILK | Indicator: Account is a balance sheet account? | Show values |
| ZBFIX | Fixed Payment Terms | Show values |
| WVERW | Bill of Exchange Usage Type | Show values |
| ELIKZ | "Delivery Completed" Indicator | Show values |
| VPRSV | Price control indicator | Show values |
| PSALT | Alternative Price Control | Show values |
| SPGRP | Blocking Reason: Price | Show values |
| SPGRM | Blocking Reason: Quantity | Show values |
| SPGRT | Blocking Reason: Date | Show values |
| SPGRG | Blocking Reason: Order Price Quantity | Show values |
| SPGRV | Blocking Reason: Project Budget | Show values |
| SPGRQ | Manual Blocking Reason | Show values |
| XHKOM | Indicator: G/L Account Assigned Manually? | Show values |
| VERTT | Contract Type | Show values |
| SPGRS | Blocking Reason: Item Amount | Show values |
| SPGRC | Blocking Reason: Quality | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| HWMET | Method with Which the Local Currency Amount Was Determined | Show values |
| GLUPM | Update Method for FM - FI-CA Integration | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| XPYPR | Indicator: Items from Payment Program Blocked | Show values |
| GMVKZ | Item is in Execution | Show values |
| SRTYPE | Type of Additional Receivable | Show values |
| PPA_EX_IND | PPA Exclude Indicator | Show values |
| XLGCLR | Open Item Management by Ledger Group | Show values |
| VDOCSTATUS | FI Document Verification Status | Show values |
| PRCTR_DRVTN_SOURCE_TYPE | Profit Center Derivation Source Type | Show values |
| FASTPAY | PPA Fast Pay Indicator | Show values |
| IGNR_IVREF | FMFG: Ignore the invoice reference during FI doc splitting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUZID | Identification of the Line Item | CHAR1 | |
| AUGBL | Document Number of the Clearing Document | BELNR | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| SHZUZ | Debit/Credit Addition for Cash Discount | CHAR1 | |
| STEKZ | Component of the Version Number | CHAR2 | |
| TXGRP | Group Indicator for Tax Line Items | NUM03 | |
| KTOSL | Transaction Key | CHAR3 | |
| KURSR | Hedged Exchange Rate | KURSP | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| ALTKT | Group Account Number | SAKNR | |
| VORGN | Transaction Type for General Ledger | VORGN | |
| FKONT | Financial Budget Item | FIPLS | |
| KOSTL | Cost Center | KOSTL | |
| PROJN | Old: Project number : No longer used --> PS_POSNR | PROJN | |
| VBELN | Billing Document | VBELN | |
| VBEL2 | Sales Document | VBELN | |
| POSN2 | Sales Document Item | POSNR | |
| PERNR | Personnel Number | PERNR | |
| FILKD | Account Number of the Branch | MAXKK | |
| GVTYP | P&L statement account type | CHAR2 | |
| HZUON | Assignment Number for Special G/L Accounts | ZUONR | |
| ZTERM | Terms of payment key | ZTERM | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| BVTYP | Partner bank type | BVTYP | |
| TAX_COUNTRY1 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR1 | Historical Factor for calculating Tax Amount | ||
| TAX_COUNTRY2 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR2 | Historical Factor for calculating Tax Amount | ||
| TAX_COUNTRY3 | Tax Country or Region for Tax Breakdown | LAND1 | |
| HIST_TAX_FACTOR3 | Historical Factor for calculating Tax Amount | ||
| HIST_TAX_FACTOR | Historical Factor for calculating Tax Amount | ||
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| REBZT | Follow-On Document Type | REBZT | |
| ZOLLT | Customs Tariff Number | ZOLLT | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | |
| SAMNR | Invoice List Number | SAMNR | |
| ABPER | Settlement Period | BUPER | |
| VRSKZ | Insurance Indicator | CHAR1 | |
| DISBN | Number of Bill of Exchange Usage Document (Discount Doc.) | BELNR | |
| DISBJ | Fiscal Year of Bill of Exchange Usage Document | GJAHR | |
| DISBZ | Line Item Within the Bill of Exchange Usage Document | BUZEI | |
| ANFBN | Document Number of the Bill of Exchange Payment Request | BELNR | |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | |
| BLNPZ | Preference Percentage Rate | PRZ52 | |
| MANST | Dunning Level | MAHNS | |
| ESRNR | ISR subscriber number | ESRNR | |
| ESRRE | ISR/QR Reference Number | ESRRE | |
| ESRPZ | POR check digit | CHAR2 | |
| QSZNR | Certificate Number of the Withholding Tax Exemption | CHAR10 | |
| ZEKKN | Sequential Number of Account Assignment | NUM02 | |
| PEINH | Price unit | PACK3 | |
| BUSTW | Posting String for Values | BUSTW | |
| TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | |
| STCEG | VAT Registration Number | STCEG | |
| RYACQ | Year of acquisition | CJAHR | |
| RPACQ | Period of Acquisition | NUM03 | |
| PRCTR | Profit Center | PRCTR | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| DEPOT | Securities Account | RLDEPO | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | |
| POPTS | Real Estate Option Rate | POPTSATZ | |
| FIPOS | Commitment Item | FIPOS | |
| KSTRG | Cost Object | KSTRG | |
| NPLNR | Network Number for Account Assignment | AUFNR | |
| AUFPL | Task List Number for Operations in Order | AUFPL | |
| APLZL | General Counter for Order | CO_APLZL | |
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | |
| PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | |
| LNRAN | Sequence Number of Asset Line Items in Fiscal Year | LNRAN | |
| HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | |
| LOKKT | Alternative Account Number in Company Code | SAKNR | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| STBUK | Tax Company Code | BUKRS | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| FKBER | Functional Area | FKBER_SHORT | |
| OBZEI | Number of Line Item in Original Document | BUZEI | |
| RFZEI | Payment Card Item | NUM03 | |
| CCBTC | Payment cards: Settlement run | CCBTC | |
| EMPFB | Payee/Payer | MAXKK | |
| XREF3 | Reference key for line item | CHAR20 | |
| DTWS1 | Instruction Key 1 | DTWSX | |
| DTWS2 | Instruction Key 2 | DTWSX | |
| DTWS3 | Instruction key 3 | DTWSX | |
| DTWS4 | Instruction key 4 | DTWSX | |
| KIDNO | Payment Reference | CHAR30 | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| AGZEI | Clearing Item | AGZEI | |
| LSTAR | Activity Type | LSTAR | |
| PRZNR | Business Process | CO_PRZNR | |
| PENDAYS | Number of Days for Penalty Charge Calculation | INT4 | |
| PENRC | Reason for Late Payment | CHAR2 | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| FKBER_LONG | Functional Area | FKBER | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
| MEASURE | Funded Program | FM_MEASURE | |
| AUGGJ | Fiscal Year of Clearing Document | GJAHR | |
| DOCLN | Six-Character Posting Item for Ledger | DOCLN6 | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | |
| PSEGMENT | Partner Segment for Segmental Reporting | FB_SEGMENT | |
| PFKBER | Partner Functional Area | FKBER | |
| KSTAR | Cost Element | KSTAR | |
| TAXPS | Tax document item number | NUM6 | |
| PAYS_PROV | Payment Service Provider | COM_WEC_PAYMENT_SRV_PROVIDER | |
| PAYS_TRAN | Payment Reference of Payment Service Provider | COM_WEC_PSP_TRANSACTION_ID | |
| PAYT_RSN | Payment Reason | FARP_PAYT_RSN | |
| RE_BUKRS | Cash Ledger: Company Code for Expense/Revenue | BUKRS | |
| RE_ACCOUNT | Cash Ledger: Expense or Revenue Account | SAKNR | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
| Asset Transaction Type | |
| Company Code in Which Bill of Exch.Payment Request Is Posted | |
Asset Subnumber
| |
Order Number
| |
| Transaction type | |
| Order Price Unit (Purchasing) | |
| Posting Key | |
| Billing Indicator | |
| Company Code | |
Business Place
|
|
Valuation area
| |
| Valuation Type | |
Accounts Receivable Pledging Indicator
| |
Country/Region of Destination for Delivery of Goods
| |
Supplying Country/Region for Delivery of Goods
| |
Equity group
| |
| Unit of entry | |
Equity type
| |
| Planning Group | |
| Planning Level | |
Distribution Type for Employment Tax
| |
Activity Code for Gross Income Tax
| |
Region (State, Province, County)
| |
| Business Area | |
Short Key for a House Bank
| |
General Ledger Account
| |
ID for Account Details
| |
| Inflation Index |
|
| Credit control area | |
| Controlling Area | |
| Customer Number | |
Supplying Country/Region
| |
| Account Number of Supplier | |
| State Central Bank Indicator | |
Dunning Area
| |
| Client | FUDT_VDOCBSEG.MANDT == T000.MANDT |
| Dunning Block | |
Material Number
| |
| Base Unit of Measure | |
| Dunning Key | |
Tax Code for Distribution
| |
Tax Code for Distribution
| |
Tax Code for Distribution
| |
Tax on sales/purchases code
| |
| Trading partner's business area | |
Partner Profit Center
| |
| Update Currency for General Ledger Transaction Figures | |
| Currency for Automatic Payment | |
Withholding Tax Code
| |
Recovery Indicator
| |
Reason Code for Payments
| |
G/L Account Number
| |
Section Code
| |
Tax Jurisdiction
| |
Special G/L Indicator
| |
| Payment method supplement | |
| Company ID of Trading Partner | |
Joint venture
| |
| Partner account number | |
| Plant | |
Payment Method
| |
Payment Block Key
| |
Target Special G/L Indicator
|