SAP VFCLMBSEGBS table - Generated Table for View details in SAP
SAP VFCLMBSEGBS table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for VFCLMBSEGBS table on an S/4 SAP system
Details |
VFCLMBSEGBS-MANDT table field - Client ▼Description: Client |
VFCLMBSEGBS-LOGSYS table field - Logical system ▼Description: Logical system |
VFCLMBSEGBS-BUKRS table field - Company Code ▼Description: Company Code |
VFCLMBSEGBS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
VFCLMBSEGBS-BELNR table field - Accounting Document Number ▼Description: Accounting Document Number |
VFCLMBSEGBS-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
VFCLMBSEGBS-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
VFCLMBSEGBS-WRBTR table field - Amount in document currency ▼Description: Amount in document currency |
VFCLMBSEGBS-H_WAERS table field - Currency Key ▼Description: Currency Key |
VFCLMBSEGBS-H_HWAER table field - Local Currency ▼Description: Local Currency |
VFCLMBSEGBS-DMBTR table field - Amount in local currency ▼Description: Amount in local currency |
VFCLMBSEGBS-FQFTYPE table field - Flow Type ▼Description: Flow Type |
VFCLMBSEGBS-KTOSL table field - Transaction Key ▼Description: Transaction Key |
VFCLMBSEGBS-AUGBL table field - Document Number of the Clearing Document ▼Description: Document Number of the Clearing Document |
VFCLMBSEGBS-AUGDT table field - Clearing Date ▼Description: Clearing Date |
VFCLMBSEGBS-AGZEI table field - Clearing Item ▼Description: Clearing Item |
VFCLMBSEGBS-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
VFCLMBSEGBS-REBZT table field - Follow-On Document Type ▼Description: Follow-On Document Type |
VFCLMBSEGBS-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
VFCLMBSEGBS-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
VFCLMBSEGBS-VALUT table field - Value date ▼Description: Value date |
VFCLMBSEGBS-FDTAG table field - Planning Date ▼Description: Planning Date |
VFCLMBSEGBS-NETDT table field - Net Due Date ▼Description: Net Due Date |
VFCLMBSEGBS-SK1DT table field - Due Date for Cash Discount 1 ▼Description: Due Date for Cash Discount 1 |
VFCLMBSEGBS-SK2DT table field - Due Date for Cash Discount 2 ▼Description: Due Date for Cash Discount 2 |
VFCLMBSEGBS-H_BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
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