VBSEGK is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBSEGK in SAP.
- Table description : Document Segment for Vendor Document Parking
- 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 VBSEGK Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
AUSBK | Source Company Code | AUSBK | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BZKEY | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BUKRS | Company Code | BUKRS | BUKRS |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
BSCHL | Posting Key | BSCHL | BSCHL |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
UMSKS | Special G/L Transaction Type | UMSKS | UMSKS |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
GSBER | Business Area | GSBER | GSBER |
PARGB | Trading partner's business area | PARGB | GSBER |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
DMBTR | Amount in local currency | DMBTR | WERT7 |
DMBE2 | Amount in Second Local Currency | DMBE2 | WERT7 |
DMBE3 | Amount in Third Local Currency | DMBE3 | WERT7 |
WRBTR | Amount in document currency | WRBTR | WERT7 |
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | HWMET |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
MWST2 | Tax Amount in Second Local Currency | MWST2 | WERT7 |
MWST3 | Tax Amount in Third Local Currency | MWST3 | WERT7 |
WMWST | Tax amount in document currency | WMWST | WERT7 |
HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
MWART | Tax Type | MWART | MWART |
QSSKZ | Withholding Tax Code | QSSKZ | QSSKZ |
QSSHB | Withholding Tax Base Amount | QSSHB | WERT7 |
QSZNR | Certificate Number of the Withholding Tax Exemption | QSZNR | CHAR10 |
QBSHB | Withholding Tax Amount (in Document Currency) | QBSHB | WERT7 |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | QSFBT | WERT7 |
KURSR | Hedged Exchange Rate | KURSR | KURSP |
GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
VALUT | Fixed Value Date | VALUT | DATUM |
ZUONR | Assignment number | DZUONR | ZUONR |
SGTXT | Item Text | SGTXT | TEXT50 |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
FDLEV | Planning Level | FDLEV | FDLEV |
FDGRP | Planning Group | FDGRP | FDGRP |
FDWBT | Planned Amount in Document or G/L Account Currency | FDWBT | WERTV7 |
FDTAG | Planning Date | FDTAG | DATUM |
GEBER | Fund | BP_GEBER | BP_GEBER |
FISTL | Funds Center | FISTL | FISTL |
VNAME | Joint venture | JV_NAME | JV_NAME |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
XCPDD | Indicator: Address and Bank Data Set Individually | XCPDD | XFELD |
XZEMP | Indicator: Alternative payee in document allowed ? | XZEMP | XFELD |
XINVE | Indicator: Capital Goods Affected? | XINVE | XFELD |
HKONT | General Ledger Account | HKONT | SAKNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
FILKD | Account Number of the Branch | FILKD | MAXKK |
HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
XSKFB | Indicator: Calculate amounts qualifying for cash discount ? | XSKFB | XFELD |
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
SKNTO | Cash discount amount in local currency | SKNTO | WERT7 |
WSKTO | Cash Discount Amount in Document Currency | WSKTO | WERT7 |
ZLSCH | Payment Method | SCHZW_BSEG | ZLSCH |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
UZAWE | Payment method supplement | UZAWE | UZAWE |
HBKID | Short key for a house bank | HBKID | HBKID |
BVTYP | Partner bank type | BVTYP | BVTYP |
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
REBZT | Follow-On Document Type | REBZT | REBZT |
ZOLLT | Customs Tariff Number | DZOLLT | ZOLLT |
ZOLLD | Customs Date | DZOLLD | DATUM |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
DIEKZ | Service indicator (foreign payment) | DIEKZ | DIEKZ |
VRSKZ | Insurance Indicator | VRSKZ | CHAR1 |
VRSDT | Insurance Date | VRSDT | DATUM |
BLNBT | Base Amount for Determining the Preference Amount | BLNBT | WERT7 |
BLNKZ | Subsidy Indicator for Determining the Reduction Rates | BLNKZ | BLNKZ |
BLNPZ | Preference Percentage Rate | BLNPZ | PRZ52 |
MSCHL | Dunning key | MSCHL | MSCHL |
MANSP | Dunning block | MANSP | MANSP |
MABER | Dunning Area | MABER | MABER |
ESRNR | POR subscriber number | ESRNR | ESRNR |
ESRRE | POR reference number | ESRRE | ESRRE |
ESRPZ | POR check digit | ESRPZ | CHAR2 |
REWRT | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
REWWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
STCEG | VAT Registration Number | STCEG | STCEG |
XHKOM | Indicator: G/L Account Assigned Manually? | XHKOM | XFELD |
VERTT | Contract Type | RANTYP | RANTYP |
VERTN | Contract Number | RANL | RANL |
VBEWA | Flow Type | SBEWART | SBEWART |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
FIPOS | Commitment Item | FIPOS | FIPOS |
ZBFIX | Fixed Payment Terms | DZBFIX | ZBFIX |
REPRF | Check Flag for Double Invoices or Credit Memos | REPRF | XFELD |
SWAER | Currency Key | WAERS | WAERS |
MADAT | Date of Last Dunning Notice | MADAT | DATUM |
MANST | Dunning Level | MAHNS_D | MAHNS |
SAMNR | Invoice List Number | SAMNR | SAMNR |
EGMLD | Reporting Country for Delivery of Goods within the EU | EGMLD_BSEZ | LAND1 |
XEGMD | EC reporting country deleted | XEGMD | XFELD |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XZANF | Indicator: Payment demand | XZANF | XFELD |
XFDIS | Indicator: Cash Management activated? | XFDIS | XFELD |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
DTWS1 | Instruction key 1 | DTAT16 | DTWSX |
DTWS2 | Instruction key 2 | DTAT17 | DTWSX |
DTWS3 | Instruction key 3 | DTAT18 | DTWSX |
DTWS4 | Instruction key 4 | DTAT19 | DTWSX |
EMPFB | Payee/Payer | EMPFB | MAXKK |
KIDNO | Payment Reference | KIDNO | CHAR30 |
IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
PYCUR | Currency for Automatic Payment | PYCUR | WAERS |
PYAMT | Amount in Payment Currency | PYAMT | WERT7 |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
SECCO | Section Code | SECCO | SECCO |
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
FKBER | Functional Area | FKBER | FKBER |
GMVKZ | Item is in Execution | FM_GMVKZ | FM_GMVKZ |
SRTYPE | Type of Additional Receivable | FM_SRTYPE | FM_SRTYPE |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
PENRC | Reason for Late Payment | PENRC | CHAR2 |
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
HKTID | ID for account details | HKTID | HKTID |
BEWAR | Transaction type | RMVCT | RMVCT |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
.INCLU--AP | IS-PS: Append Structure VBSEGK for Payment Requests | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
.INCLU--AP | Credit Card: Append for VBSEGK | ||
.INCLUDE | Include for Appends for VBSE* | ||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR1 |
VBSEGK related tables
Table | Note |
---|---|
VBSEGK | Document Segment for Vendor Document Parking |
TIVAR12 | RE: REsearch - Parking Space Group of a Parking Space |
PSOSEGA | Document Segment for Assets Document Parking |
VBSEC | Document Parking One-Time Data Document Segment |
VBSEGA | Document Segment for Document Parking - Asset Database |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VBSET | Document Segment for Taxes Document Parking |
VBKPF | Document Header for Document Parking |
ECAMIOPRPC | IS-U Parking Document: Payment Cards |
VACSPLT | FI Document Parking (Enjoy): Amount Split |
VBWF09 | People with Release Authorization for Document Parking |
VBWF15 | People with Release Authorization for Document Parking |
VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split |
/SAPPSSRM/C_PARK | IBU-PS:Customizing-email notification - SRM document parking |
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