- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
VBSEGD
Document Segment for Customer Document Parking
|
#transactional
|
Component: Financial Accounting
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| AUSBK FK | Source Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR FK | Fiscal Year | |
| BZKEY | Number of Line Item Within Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Local Currency (VBKPF.HWAER): | ||
| DMBTR | Amount in local currency | |
| MWSTS | Tax Amount in Local Currency | |
| HWBAS | Tax Base Amount in Local Currency | |
| SKNTO | Cash Discount Amount in Local Currency | |
| 💲 Currency Key of Second Local Currency (VBKPF.HWAE2): | ||
| DMBE2 | Amount in Second Local Currency or Global Currency | |
| MWST2 | Tax Amount in Second Local Currency | |
| 💲 Currency Key of Third Local Currency (VBKPF.HWAE3): | ||
| DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | |
| MWST3 | Tax Amount in Third Local Currency | |
| 💲 Currency Key (VBKPF.WAERS): | ||
| WRBTR | Amount in document currency | |
| WMWST | Tax Amount in Document Currency | |
| FWBAS | Tax Base Amount in Document Currency | |
| GBETR | Hedged Amount in Foreign Currency | |
| FDWBT | Planned Amount in Document or G/L Account Currency | |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| WSKTO | Cash Discount Amount in Document Currency | |
| BLNBT | Base Amount for Determining the Preference Amount | |
| 💲 Currency for Automatic Payment (PYCUR): | ||
| PYAMT | Amount in Payment Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| TXDAT | Date for Determining Tax Rates | |
| TXDAT_FROM | Valid-From Date of the Tax Rate | |
| VALUT | Value date | |
| FDTAG | Planning Date | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| VRSDT | Insurance Date | |
| MADAT | Date of Last Dunning Notice | |
| ANFAE | Bill of Exchange Payment Request Due Date | |
| NETDT | Net Due Date | |
| SK1DT | Due Date for Cash Discount 1 | |
| SK2DT | Due Date for Cash Discount 2 |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| HWMET | Method with Which the Local Currency Amount Was Determined | Show values |
| MWART | Tax Type | Show values |
| ZINKZ | Exempted from Interest Calculation | Show values |
| XUMSW | Indicator: Sales-Related Item ? | Show values |
| XCPDD | Indicator: Address and Bank Data Set Individually | Show values |
| XZEMP | Indicator: Alternative Payee in Document Allowed? | Show values |
| XSKFB | Indicator: Calculate Amounts Qualifying for Cash Discount? | Show values |
| XHKOM | Indicator: G/L Account Assigned Manually? | Show values |
| VERTT | Contract Type | Show values |
| XEGDR | Indicator: Triangular Deal Within the EU | Show values |
| XEGMD | EU Reporting Country/Region Deleted | Show values |
| XZANF | Indicator: Payment Request | Show values |
| XFDIS | Indicator: Cash Management Activated? | Show values |
| GMVKZ | Item is in Execution | Show values |
| SRTYPE | Type of Additional Receivable | Show values |
| XNEGP | Indicator: Negative Posting | Show values |
| ERLKZ | Completion Indicator for Line Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| BSCHL | Posting Key | BSCHL | |
| UMSKZ | Special G/L Indicator | UMSKZ | |
| UMSKS | Special G/L Transaction Type | UMSKS | |
| GSBER | Business Area | GSBER | |
| PARGB | Trading partner's business area | GSBER | |
| TAX_COUNTRY | Tax Reporting Country/Region | LAND1 | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| KURSR | Hedged Exchange Rate | KURSP | |
| ZUONR | Assignment number | ZUONR | |
| SGTXT | Item Text | TEXT50 | |
| FDLEV | Planning Level | FDLEV | |
| FDGRP | Planning Group | FDGRP | |
| GEBER | Fund | BP_GEBER | |
| FISTL | Funds Center | FISTL | |
| VNAME | Joint venture | JV_NAME | |
| EGRUP | Equity group | JV_EGROUP | |
| BTYPE | Billing Indicator | JV_BILIND | |
| HKONT | General Ledger Account | SAKNR | |
| KUNNR | Customer Number | KUNNR | |
| FILKD | Account Number of the Branch | MAXKK | |
| 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 | |
| ZLSCH | Payment Method | ZLSCH | |
| ZLSPR | Payment Block Key | ZAHLS | |
| UZAWE | Payment method supplement | UZAWE | |
| HBKID | Short Key for a House Bank | HBKID | |
| BVTYP | Partner bank type | BVTYP | |
| 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 | |
| LZBKZ | State Central Bank Indicator | LZBKZ | |
| LANDL | Supplying Country/Region | LAND1 | |
| DIEKZ | Service Indicator (Foreign Payment) | DIEKZ | |
| VRSKZ | Insurance Indicator | CHAR1 | |
| BLNKZ | (Obsolete) Subsidy Ind. for Determining the Reduction Rate | BLNKZ | |
| BLNPZ | Preference Percentage Rate | PRZ52 | |
| MSCHL | Dunning Key | MSCHL | |
| MANSP | Dunning Block | MANSP | |
| MABER | Dunning Area | MABER | |
| STCEG | VAT Registration Number | STCEG | |
| VERTN | Contract Number | RANL | |
| VBEWA | Flow Type | SBEWART | |
| FIPOS | Commitment Item | FIPOS | |
| MANST | Dunning Level | MAHNS | |
| SAMNR | Invoice List Number | SAMNR | |
| ANFBN | Document Number of the Bill of Exchange Payment Request | BELNR | |
| ANFBJ | Fiscal Year of the Bill of Exchange Payment Request Document | GJAHR | |
| EGMLD | Reporting Country/Region for Delivery of Goods Within the EU | LAND1 | |
| XREF1 | Business Partner Reference Key | CHAR12 | |
| XREF2 | Business Partner Reference Key | CHAR12 | |
| 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 | |
| EMPFB | Payee/Payer | MAXKK | |
| KIDNO | Payment Reference | CHAR30 | |
| BUPLA | Business Place | J_1BBRANCH | |
| SECCO | Section Code | SECCO | |
| GRANT_NBR | Grant | GM_GRANT_NBR | |
| ANBWA | Asset Transaction Type | BWASL | |
| KBLNR | Document Number for Earmarked Funds | KBLNR | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | |
| HKTID | ID for Account Details | HKTID | |
| BEWAR | Transaction type | RMVCT | |
| J_1TPBUPL | Branch Code | BCODE | |
| BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | |
| PAYT_RSN | Payment Reason | FARP_PAYT_RSN | |
| KONTT | Account Assignment Category for Industry Solution | KONTT_FI | |
| KONTL | Acct assignment string for industry-specific acct assignmnts | CHAR50 | |
| GST_PART | GST Partner | J_1IG_PARTNER | |
| HSN_SAC | HSN or SAC Code | J_1IG_HSN_SAC | |
| IRN | Invoice Reference Number | J_1IG_IRN | |
| CHWRB | Document Parking: Amount not Modifiable | CHAR1 |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code in Which Bill of Exch.Payment Request Is Posted | |
| Source Company Code | |
| Company Code | |
| Functional Area | |
| Inflation Index |
|
| Credit control area | |
| Document header: Parking for VIEW | VBSEGD.MANDT == T000.MANDT |
Place of Supply
| |
| Currency for Automatic Payment | |
Reason Code for Payments
|