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SELECT MANDT, AUSBK, BELNR, GJAHR, BZKEY, BUKRS, BUZEI, BSCHL, UMSKZ, UMSKS, SHKZG, GSBER, PARGB, MWSKZ, DMBTR, DMBE2, DMBE3, WRBTR, HWMET, MWSTS, MWST2, MWST3, WMWST, HWBAS, FWBAS, MWART, KURSR, GBETR, VALUT, ZUONR, SGTXT, ZINKZ, FDLEV, FDGRP, FDWBT, FDTAG, GEBER, FISTL, VNAME, EGRUP, BTYPE, XUMSW, XCPDD, XZEMP, HKONT, KUNNR, FILKD, HZUON, ZFBDT, ZTERM, ZBD1T, ZBD2T, ZBD3T, ZBD1P, ZBD2P, XSKFB, SKFBT, SKNTO, WSKTO, ZLSCH, ZLSPR, UZAWE, HBKID, BVTYP, REBZG, REBZJ, REBZZ, REBZT, LZBKZ, LANDL, DIEKZ, VRSKZ, VRSDT, BLNBT, BLNKZ, BLNPZ, MSCHL, MANSP, MABER, STCEG, XHKOM, VERTT, VERTN, VBEWA, XEGDR, FIPOS, SWAER, MADAT, MANST, SAMNR, ANFBN, ANFBJ, ANFBU, ANFAE, EGMLD, XEGMD, XREF1, XREF2, XZANF, XFDIS, RSTGR, KKBER, XREF3, DTWS1, DTWS2, DTWS3, DTWS4, EMPFB, KIDNO, IDXSP, PYCUR, PYAMT, BUPLA, SECCO, GRANT_NBR, FKBER, GMVKZ, SRTYPE, ANBWA, XNEGP, KBLNR, KBLPOS, ERLKZ, HKTID, BEWAR, BUDGET_PD, KONTT, KONTL, CHWRB FROM VBSEGD
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2AUSBKSource Company Codenvarchar40CHAR(N' ')NoT001AUSBK Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoVBKPFGJAHR Allow NULL? 
5BZKEYNumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6BUKRSCompany Codenvarchar40CHAR(N' ')NoT001BUKRS Allow NULL? 
7BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
8BSCHLPosting Keynvarchar20CHAR(N' ')No*BSCHL Allow NULL? 
9UMSKZSpecial G/L Indicatorchar10CHAR(N' ')No*UMSKZ Allow NULL? 
10UMSKSSpecial G/L Transaction Typechar10CHAR(N' ')NoUMSKS Allow NULL? 
11SHKZGDebit/Credit Indicatorchar10CHAR(N' ')NoSHKZG Allow NULL? 
12GSBERBusiness Areanvarchar40CHAR(N' ')No*GSBER Allow NULL? 
13PARGBTrading partner's business areanvarchar40CHAR(N' ')No*PARGB Allow NULL? 
14MWSKZTax on sales/purchases codenvarchar20CHAR(N' ')No*MWSKZ Allow NULL? 
15DMBTRAmount in Local Currencydecimal132CURR((0))NoDMBTR
16DMBE2Amount in Second Local Currencydecimal132CURR((0))NoDMBE2
17DMBE3Amount in Third Local Currencydecimal132CURR((0))NoDMBE3
18WRBTRAmount in document currencydecimal132CURR((0))NoWRBTR
19HWMETMethod with Which the Local Currency Amount Was Determinedchar10CHAR(N' ')NoHWMET Allow NULL? 
20MWSTSTax Amount in Local Currencydecimal132CURR((0))NoMWSTS
21MWST2Tax Amount in Second Local Currencydecimal132CURR((0))NoMWST2
22MWST3Tax Amount in Third Local Currencydecimal132CURR((0))NoMWST3
23WMWSTTax amount in document currencydecimal132CURR((0))NoWMWST
24HWBASTax Base Amount in Local Currencydecimal132CURR((0))NoHWBAS
25FWBASTax Base Amount in Document Currencydecimal132CURR((0))NoFWBAS
26MWARTTax Typechar10CHAR(N' ')NoMWART Allow NULL? 
27KURSRHedged Exchange Ratedecimal95DEC((0))NoKURSR
28GBETRHedged Amount in Foreign Currencydecimal132CURR((0))NoGBETR
29VALUTValue datenvarchar80DATS(N'00000000')NoVALUT Allow NULL? 
30ZUONRAssignment Numbernvarchar180CHAR(N' ')NoDZUONR Allow NULL? 
31SGTXTItem Textnvarchar500CHAR(N' ')NoSGTXT Allow NULL? 
32ZINKZExempted from interest calculationnvarchar20CHAR(N' ')NoDZINKZ Allow NULL? 
33FDLEVPlanning levelnvarchar20CHAR(N' ')No*FDLEV Allow NULL? 
34FDGRPPlanning Groupnvarchar100CHAR(N' ')No*FDGRP Allow NULL? 
35FDWBTPlanning amount in document currencydecimal132CURR((0))NoFDWBT
36FDTAGPlanning datenvarchar80DATS(N'00000000')NoFDTAG Allow NULL? 
37GEBERFundnvarchar100CHAR(N' ')No*BP_GEBER Allow NULL? 
38FISTLFunds Centernvarchar160CHAR(N' ')No*FISTL Allow NULL? 
39VNAMEJoint Venturenvarchar60CHAR(N' ')No*JV_NAME Allow NULL? 
40EGRUPEquity groupnvarchar30CHAR(N' ')No*JV_EGROUP Allow NULL? 
41BTYPEPayroll Typenvarchar20CHAR(N' ')No*JV_BILIND Allow NULL? 
42XUMSWIndicator: Sales-related item ?char10CHAR(N' ')NoXUMSW Allow NULL? 
43XCPDDIndicator: Address and bank data set individuallychar10CHAR(N' ')NoXCPDD Allow NULL? 
44XZEMPIndicator: Alternative payee in document allowed ?char10CHAR(N' ')NoXZEMP Allow NULL? 
45HKONTGeneral Ledger Accountnvarchar100CHAR(N' ')No*HKONT Allow NULL? 
46KUNNRCustomer Numbernvarchar100CHAR(N' ')No*KUNNR Allow NULL? 
47FILKDAccount Number of the Branchnvarchar100CHAR(N' ')NoFILKD Allow NULL? 
48HZUONAssignment Number for Special G/L Accountsnvarchar180CHAR(N' ')NoHZUON Allow NULL? 
49ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')NoDZFBDT Allow NULL? 
50ZTERMTerms of Payment Keynvarchar40CHAR(N' ')NoDZTERM Allow NULL? 
51ZBD1TCash discount days 1decimal30DEC((0))NoDZBD1T
52ZBD2TCash discount days 2decimal30DEC((0))NoDZBD2T
53ZBD3TNet Payment Terms Perioddecimal30DEC((0))NoDZBD3T
54ZBD1PCash Discount Percentage 1decimal53DEC((0))NoDZBD1P
55ZBD2PCash Discount Percentage 2decimal53DEC((0))NoDZBD2P
56XSKFBIndicator: Calculate amounts qualifying for cash discount ?char10CHAR(N' ')NoXSKFB Allow NULL? 
57SKFBTAmount Eligible for Cash Discount in Document Currencydecimal132CURR((0))NoSKFBT
58SKNTOCash discount amount in local currencydecimal132CURR((0))NoSKNTO
59WSKTOCash discount amount in document currencydecimal132CURR((0))NoWSKTO
60ZLSCHPayment Methodchar10CHAR(N' ')No*SCHZW_BSEG Allow NULL? 
61ZLSPRPayment Block Keychar10CHAR(N' ')No*DZLSPR Allow NULL? 
62UZAWEPayment Method Supplementnvarchar20CHAR(N' ')No*UZAWE Allow NULL? 
63HBKIDShort Key for a House Banknvarchar50CHAR(N' ')No*HBKID Allow NULL? 
64BVTYPPartner Bank Typenvarchar40CHAR(N' ')NoBVTYP Allow NULL? 
65REBZGNumber of the Invoice the Transaction Belongs tonvarchar100CHAR(N' ')NoREBZG Allow NULL? 
66REBZJFiscal Year of the Relevant Invoice (for Credit Memo)nvarchar40NUMC(N'0000')NoREBZJ Allow NULL? 
67REBZZLine Item in the Relevant Invoicenvarchar30NUMC(N'000')NoREBZZ Allow NULL? 
68REBZTFollow-On Document Typechar10CHAR(N' ')NoREBZT Allow NULL? 
69LZBKZState Central Bank Indicatornvarchar30CHAR(N' ')No*LZBKZ Allow NULL? 
70LANDLSupplying Countrynvarchar30CHAR(N' ')No*LANDL Allow NULL? 
71DIEKZService Indicator (Foreign Payment)char10CHAR(N' ')NoDIEKZ Allow NULL? 
72VRSKZInsurance indicatorchar10CHAR(N' ')NoVRSKZ Allow NULL? 
73VRSDTInsurance datenvarchar80DATS(N'00000000')NoVRSDT Allow NULL? 
74BLNBTBase Amount for Determining the Preference Amountdecimal132CURR((0))NoBLNBT
75BLNKZSubsidy indicator for determining the reduction ratesnvarchar20CHAR(N' ')No*BLNKZ Allow NULL? 
76BLNPZPreference Percentage Ratedecimal72DEC((0))NoBLNPZ
77MSCHLDunning keychar10CHAR(N' ')No*MSCHL Allow NULL? 
78MANSPDunning blockchar10CHAR(N' ')No*MANSP Allow NULL? 
79MABERDunning Areanvarchar20CHAR(N' ')No*MABER Allow NULL? 
80STCEGVAT Registration Numbernvarchar200CHAR(N' ')NoSTCEG Allow NULL? 
81XHKOMIndicator: G/L account assigned manually ?char10CHAR(N' ')NoXHKOM Allow NULL? 
82VERTTContract Typechar10CHAR(N' ')NoRANTYP Allow NULL? 
83VERTNContract Numbernvarchar130CHAR(N' ')NoRANL Allow NULL? 
84VBEWAFlow Typenvarchar40CHAR(N' ')No*SBEWART Allow NULL? 
85XEGDRIndicator: Triangular deal within the EU ?char10CHAR(N' ')NoXEGDR Allow NULL? 
86FIPOSCommitment Itemnvarchar140CHAR(N' ')No*FIPOS Allow NULL? 
87SWAERCurrency Keynvarchar50CUKY(N' ')No*WAERS Allow NULL? 
88MADATLast dunned onnvarchar80DATS(N'00000000')NoMADAT Allow NULL? 
89MANSTDunning levelchar10NUMC(N'0')NoMAHNS_D Allow NULL? 
90SAMNRInvoice List Numbernvarchar80NUMC(N'00000000')NoSAMNR Allow NULL? 
91ANFBNDocument Number of the Bill of Exchange Payment Requestnvarchar100CHAR(N' ')NoANFBN Allow NULL? 
92ANFBJFiscal Year of the Bill of Exchange Payment Request Documentnvarchar40NUMC(N'0000')NoANFBJ Allow NULL? 
93ANFBUCompany Code in Which Bill of Exch.Payment Request Is Postednvarchar40CHAR(N' ')NoT001ANFBU Allow NULL? 
94ANFAEBill of Exchange Payment Request Due Datenvarchar80DATS(N'00000000')NoANFAE Allow NULL? 
95EGMLDReporting Country for Delivery of Goods within the EUnvarchar30CHAR(N' ')No*EGMLD_BSEZ Allow NULL? 
96XEGMDEC reporting country deletedchar10CHAR(N' ')NoXEGMD Allow NULL? 
97XREF1Business partner reference keynvarchar120CHAR(N' ')NoXREF1 Allow NULL? 
98XREF2Business partner reference keynvarchar120CHAR(N' ')NoXREF2 Allow NULL? 
99XZANFIndicator: Payment demandchar10CHAR(N' ')NoXZANF Allow NULL? 
100XFDISIndicator: Cash Management activated?char10CHAR(N' ')NoXFDIS Allow NULL? 
101RSTGRReason Code for Paymentsnvarchar30CHAR(N' ')YesT053RRSTGR Allow NULL? 
102KKBERCredit control areanvarchar40CHAR(N' ')YesT014KKBER Allow NULL? 
103XREF3Reference key for line itemnvarchar200CHAR(N' ')YesXREF3 Allow NULL? 
104DTWS1Instruction key 1nvarchar20NUMC(N'00')Yes*DTAT16 Allow NULL? 
105DTWS2Instruction key 2nvarchar20NUMC(N'00')Yes*DTAT17 Allow NULL? 
106DTWS3Instruction key 3nvarchar20NUMC(N'00')Yes*DTAT18 Allow NULL? 
107DTWS4Instruction key 4nvarchar20NUMC(N'00')Yes*DTAT19 Allow NULL? 
108EMPFBPayee/Payernvarchar100CHAR(N' ')YesEMPFB Allow NULL? 
109KIDNOPayment Referencenvarchar300CHAR(N' ')YesKIDNO Allow NULL? 
110IDXSPInflation Indexnvarchar50CHAR(N' ')YesJ_1AINFT20J_1AINDXSP Allow NULL? 
111PYCURCurrency for Automatic Paymentnvarchar50CUKY(N' ')YesTCURCPYCUR Allow NULL? 
112PYAMTAmount in Payment Currencydecimal132CURR((0))YesPYAMT
113BUPLABusiness Placenvarchar40CHAR(N' ')Yes*BUPLA Allow NULL? 
114SECCOSection Codenvarchar40CHAR(N' ')Yes*SECCO Allow NULL? 
115GRANT_NBRGrantnvarchar200CHAR(N' ')YesGM_GRANT_NBR Allow NULL? 
116FKBERFunctional Areanvarchar160CHAR(N' ')YesTFKBFKBER Allow NULL? 
117GMVKZItem is in Executionchar10CHAR(N' ')YesFM_GMVKZ Allow NULL? 
118SRTYPEType of Additional Receivablenvarchar20CHAR(N' ')YesFM_SRTYPE Allow NULL? 
119ANBWAAsset Transaction Typenvarchar30CHAR(N' ')Yes*ANBWA Allow NULL? 
120XNEGPIndicator: Negative postingchar10CHAR(N' ')YesXNEGP Allow NULL? 
121KBLNRDocument Number for Earmarked Fundsnvarchar100CHAR(N' ')Yes*KBLNR_FI Allow NULL? 
122KBLPOSEarmarked Funds: Document Itemnvarchar30NUMC(N'000')Yes*KBLPOS Allow NULL? 
123ERLKZCompletion indicator for line itemchar10CHAR(N' ')YesKBLERLKZ Allow NULL? 
124HKTIDID for account detailsnvarchar50CHAR(N' ')Yes*HKTID Allow NULL? 
125BEWARTransaction Typenvarchar30CHAR(N' ')Yes*RMVCT Allow NULL? 
126BUDGET_PDFM: Budget Periodnvarchar100CHAR(N' ')Yes*FM_BUDGET_PERIOD Allow NULL? 
127KONTTAccount Assignment Category for Industry Solutionnvarchar20CHAR(N' ')YesKONTT_FI Allow NULL? 
128KONTLAcct assignment string for industry-specific acct assignmntsnvarchar500CHAR(N' ')YesKONTL_FI Allow NULL? 
129CHWRBDocument Parking: Amount not Modifiablechar10CHAR(N' ')YesCHWRB Allow NULL? 
NamePrimaryUniqueTypeColumns
VBSEGD~0YesYesCLUSTEREDMANDT, AUSBK, BELNR, GJAHR, BZKEY
VBSEGD~002NoNoNONCLUSTEREDMANDT, KUNNR, BUKRS
VBSEGD~1NoNoNONCLUSTEREDMANDT, KUNNR, AUSBK

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