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SAP VBSEGA (Document Segment for Document Parking - Asset Database) Table & Fields

VBSEGA is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBSEGA in SAP.

  • Table description : Document Segment for Document Parking - Asset Database
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

SAP VBSEGA Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
AUSBKSource Company CodeAUSBKBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BZKEYNumber of Line Item Within Accounting DocumentBUZEIBUZEI
BUKRSCompany CodeBUKRSBUKRS
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
BSCHLPosting KeyBSCHLBSCHL
SHKZGDebit/Credit IndicatorSHKZGSHKZG
PARGBTrading partner's business areaPARGBGSBER
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DMBTRAmount in local currencyDMBTRWERT7
DMBE2Amount in Second Local CurrencyDMBE2WERT7
DMBE3Amount in Third Local CurrencyDMBE3WERT7
WRBTRAmount in document currencyWRBTRWERT7
HWMETMethod with Which the Local Currency Amount Was DeterminedHWMETHWMET
HWBASTax Base Amount in Local CurrencyHWBASWERT7
FWBASTax Base Amount in Document CurrencyFWBASWERT7
MWARTTax TypeMWARTMWART
KURSRHedged Exchange RateKURSRKURSP
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeANBWABWASL
BZDATAsset Value DateBZDATDATUM
XSKRLIndicator: Line item not liable to cash discount?XSKRLXFELD
HKONTGeneral Ledger AccountHKONTSAKNR
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
MENGEQuantityMENGE_DMENG13
MEINSBase Unit of MeasureMEINSMEINS
TXJCDTax JurisdictionTXJCDTXJCD
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR
AUFNROrder NumberAUFNRAUFNR
FIPOSCommitment ItemFIPOSFIPOS
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
FISTLFunds CenterFISTLFISTL
GEBERFundBP_GEBERBP_GEBER
RECIDRules for Issuing an InvoiceRECIDTEXT4
GRICDActivity Code for Gross Income TaxJ_1AGICD_DJ_1AGICD2
GRIRGRegion (State, Province, County)REGIOREGIO
GITYPDistribution Type for Employment TaxJ_1ADTYP_DJ_1ADTYP
MATNRMaterial NumberMATNRMATNR
KOSTLCost CenterKOSTLKOSTL
KDAUFSales Order NumberKDAUFVBELN
KDEINDelivery schedule for sales orderKDEINNUM04
KDPOSItem number in Sales OrderKDPOSNUM06
PERNRPersonnel NumberPERNR_DPERNR
NPLNRNetwork Number for Account AssignmentNPLNRAUFNR
VORNROperation/Activity NumberVORNRVORNR
WERKSPlantWERKS_DWERKS
PAOBJNRProfitability Segment Number (CO-PA)RKEOBJNRRKEOBJNR
KSTRGCost ObjectKSTRGKSTRG
EGRUPEquity groupJV_EGROUPJV_EGROUP
VNAMEJoint ventureJV_NAMEJV_NAME
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
VPTNRPartner account numberJV_PARTKUNNR
PPRCTRPartner Profit CenterPPRCTRPRCTR
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
FKBERFunctional AreaFKBERFKBER
LSTARActivity TypeLSTARLSTAR
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
XREF2Business partner reference keyXREF2CHAR12
XREF3Reference key for line itemXREF3CHAR20
GSBERBusiness AreaGSBERGSBER
PRCTRProfit CenterPRCTRPRCTR
SEGMENTSegment for Segmental ReportingFB_SEGMENTFB_SEGMENT
PSEGMENTPartner Segment for Segmental ReportingFB_PSEGMENTFB_SEGMENT
.INCLUDE   
XNEGPIndicator: Negative postingXNEGPXFELD
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
PGRANT_NBRPartner GrantGM_GRANT_PARTNERGM_GRANT_NBR
PGEBERPartner FundFM_PFUNDBP_GEBER
MEASUREFunded ProgramFM_MEASUREFM_MEASURE
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
PBUDGET_PDFM: Partner Budget PeriodFM_PBUDGET_PERIODFM_BUDGET_PERIOD
.INCLU--APIS-PS: Append structure VBSEGA for payment requests    
XREF1Business partner reference keyXREF1CHAR12
.INCLU--APCredit Card: Append for VBSEGA    
.INCLUDEInclude for Appends for VBSE*    
CHWRBDocument Parking: Amount not ModifiableCHWRBCHAR1

VBSEGA related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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