VBSEGS

Document Segment for Document Parking - G/L Account Database | #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
HWBAS Tax Base Amount in Local Currency
REWRT Invoice Value Entered (in Local Currency)
💲 Currency Key of Second Local Currency (VBKPF.HWAE2):
DMBE2 Amount in Second Local Currency or Global Currency
💲 Currency Key of Third Local Currency (VBKPF.HWAE3):
DMBE3 Amount in Third Local Currency or First Freely-Def. Currency
💲 Currency Key (VBKPF.WAERS):
WRBTR 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
REWWR Invoice Amount in Foreign Currency
STTAX Tax Amount as Statistical Information in Document Currency
ANBTR_PN Amount Posted
Column Name Description
📏 Base Unit of Measure (BSEG.MEINS):
MENGE Quantity
📏 Order Price Unit (Purchasing) (BSEG.BPRME):
BPMNG Quantity in Purchase Order Price Unit
Column Name Description
TXDAT Date for Determining Tax Rates
TXDAT_FROM Valid-From Date of the Tax Rate
ZFBDT Baseline Date for Due Date Calculation
VALUT Value date
FDTAG Planning Date
DABRZ Reference date for settlement
BZDAT Asset Value Date
NETDT Net Due Date
ACRVALDAT Accrual Value Date
BZDAT_PN Asset Value Date
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)
INWARD_DT Incoming Document Date
GROUND_DT Payment Basis Document Date
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
XSKRL Indicator: Line Item Not Liable to Cash Discount? Show values
VERTT Contract Type Show values
XEGDR Indicator: Triangular Deal Within the EU Show values
KOART Account type Show values
VPRSV Price control indicator Show values
XFDIS Indicator: Cash Management Activated? Show values
EREKZ Final Invoice Indicator Show values
ERLKZ Completion Indicator for Line Item Show values
XNEGP Indicator: Negative Posting Show values
SDM_VERSION SDM: Version field for BSEG Show values
XVABG_PN Indicator: Post Complete Retirement Show values
FASTPAY PPA Fast Pay Indicator Show values
PPA_EX_IND PPA Exclude Indicator Show values
Column Name Description Domain name
BUZEI Number of Line Item Within Accounting Document BUZEI
BSCHL Posting Key BSCHL
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
ANBWA Asset Transaction Type BWASL
RMVCT Transaction type RMVCT
FDLEV Planning Level FDLEV
FDGRP Planning Group FDGRP
KOKRS Controlling Area CACCD
KOSTL Cost Center KOSTL
AUFNR Order Number AUFNR
KDAUF Sales Order Number VBELN
KDPOS Item number in Sales Order NUM06
PPRCTR Partner Profit Center PRCTR
IMKEY Internal Key for Real Estate Object IMKEY
PERNR Personnel Number PERNR
SAKNR G/L Account Number SAKNR
HZUON Assignment Number for Special G/L Accounts ZUONR
LZBKZ State Central Bank Indicator LZBKZ
LANDL Supplying Country/Region LAND1
MATNR Material Number MATNR
WERKS Plant WERKS
EBELN Purchasing Document Number EBELN
EBELP Item Number of Purchasing Document EBELP
ZEKKN Sequential Number of Account Assignment NUM02
LFBNR Number of goods receipt document BELNR
LFPOS Item in Material Document MBLPO
LFGJA Material Document Year GJAHR
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
KSTRG Cost Object KSTRG
NPLNR Network Number for Account Assignment AUFNR
AUFPL Routing number of operations in the order AUFPL
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR
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
FIPOS Commitment Item FIPOS
PEINH Price unit PACK3
KDEIN Schedule Line Number ETENR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
SMWSK Tax Category in Account Master Record SMWSK
STUNR Step Number STUNR
ZAEHK Condition Counter ZAEHK
GEBER Fund BP_GEBER
FISTL Funds Center FISTL
VORNR Operation/Activity Number VORNR
ABPER Settlement Period BUPER
VBUND Company ID of Trading Partner RCOMP
XREF1 Business Partner Reference Key CHAR12
XREF2 Business Partner Reference Key CHAR12
XREF3 Reference key for line item CHAR20
CCBTC Payment cards: Settlement run CCBTC
BUZID Identification of the Line Item CHAR1
BUPLA Business Place J_1BBRANCH
LSTAR Activity Type LSTAR
PSTYP Item category in purchasing document PSTYP
PRZNR Business Process CO_PRZNR
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
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
GRANT_NBR Grant GM_GRANT_NBR
SEGMENT Segment for Segmental Reporting FB_SEGMENT
PSEGMENT Partner Segment for Segmental Reporting FB_SEGMENT
UZAWE Payment method supplement UZAWE
PGEBER Partner Fund BP_GEBER
PGRANT_NBR Partner Grant GM_GRANT_NBR
MEASURE Funded Program FM_MEASURE
BUDGET_PD Budget Period FM_BUDGET_PERIOD
PBUDGET_PD FM: Partner Budget Period FM_BUDGET_PERIOD
SERVICE_DOC_TYPE Service Document Type CRM_PROCESS_TYPE
SERVICE_DOC_ID Service Document ID CRM_OBJECT_ID
SERVICE_DOC_ITEM_ID Service Document Item ID FCO_SRVDOC_ITEM_ID
ACRLOGSYS Logical System of the Accrual Object LOGSYS
ACROBJ_ID Identifier of the Accrual Object ACR_OBJ_ID
ACRSOBJ_ID Identifier of the Accrual Subobject ACR_SUBOBJ_ID
ACRITMTYPE Type of the Item of the Accrual Subobject ACR_ITEM_TYPE
ACRREFOBJ_ID Identifier of the Accrual Reference Object ACR_REFOBJ_ID
ANLN2_PN Asset Subnumber ANLN2
BWASL_PN Asset Transaction Type BWASL
PROZS_PN Asset Retirement: Percentage Rate PRZ32
FIPEX Commitment item - Do not use field - see note 447805 FM_FIPEX
FMFGUS_KEY United States Federal Government Fields SYSUUID_22
HSN_SAC HSN or SAC Code J_1IG_HSN_SAC
INWARD_NO Incoming Document Number
GROUND_NO Payment Basis Document Number SAFM_AP_PYBSNO
GROUND_TYP Type of Payment Basis Document SAFM_AP_PYBSTYP
CHWRB Document Parking: Amount not Modifiable CHAR1
Master Data Relations Join Conditions
Type of the Accrual Object
Source Company Code
  • VBSEGS.MANDT == T001.MANDT
  • VBSEGS.AUSBK == T001.BUKRS
Company Code
  • VBSEGS.MANDT == T001.MANDT
  • VBSEGS.BUKRS == T001.BUKRS
Functional Area
  • VBSEGS.MANDT == TFKB.MANDT
  • VBSEGS.FKBER == TFKB.FKBER
Distribution Type for Employment Tax
  • Source Company Code
  • Distribution Type for Employment Tax
Activity Code for Gross Income Tax
  • Activity Code for Gross Income Tax
  • ?
Region (State, Province, County)
  • ?
  • Region (State, Province, County)
  • VBSEGS.MANDT == T005S.MANDT
  • VBSEGS.[column in domain "LAND1"] == T005S.LAND1
  • VBSEGS.GRIRG == T005S.BLAND
Inflation Index
Document header: Parking for VIEW VBSEGS.MANDT == T000.MANDT
Reason Code for Payments
  • Company Code
  • Reason Code for Payments
  • Client
  • VBSEGS.BUKRS == T053R.BUKRS
  • VBSEGS.RSTGR == T053R.RSTGR
  • VBSEGS.MANDT == T053R.MANDT