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VBSEGK Table in SAP | Document Segment for Vendor Document Parking Table & Fields List

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
VBSEGK table in SAP

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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

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
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
UMSKSSpecial G/L Transaction TypeUMSKSUMSKS
SHKZGDebit/Credit IndicatorSHKZGSHKZG
GSBERBusiness AreaGSBERGSBER
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
MWSTSTax Amount in Local CurrencyMWSTSWERT7
MWST2Tax Amount in Second Local CurrencyMWST2WERT7
MWST3Tax Amount in Third Local CurrencyMWST3WERT7
WMWSTTax amount in document currencyWMWSTWERT7
HWBASTax Base Amount in Local CurrencyHWBASWERT7
FWBASTax Base Amount in Document CurrencyFWBASWERT7
MWARTTax TypeMWARTMWART
QSSKZWithholding Tax CodeQSSKZQSSKZ
QSSHBWithholding Tax Base AmountQSSHBWERT7
QSZNRCertificate Number of the Withholding Tax ExemptionQSZNRCHAR10
QBSHBWithholding Tax Amount (in Document Currency)QBSHBWERT7
QSFBTWithholding Tax-Exempt Amount (in Document Currency)QSFBTWERT7
KURSRHedged Exchange RateKURSRKURSP
GBETRHedged Amount in Foreign CurrencyGBETRWERT7
VALUTFixed Value DateVALUTDATUM
ZUONRAssignment numberDZUONRZUONR
SGTXTItem TextSGTXTTEXT50
ZINKZExempted from Interest CalculationDZINKZZINKZ
FDLEVPlanning LevelFDLEVFDLEV
FDGRPPlanning GroupFDGRPFDGRP
FDWBTPlanned Amount in Document or G/L Account CurrencyFDWBTWERTV7
FDTAGPlanning DateFDTAGDATUM
GEBERFundBP_GEBERBP_GEBER
FISTLFunds CenterFISTLFISTL
VNAMEJoint ventureJV_NAMEJV_NAME
EGRUPEquity groupJV_EGROUPJV_EGROUP
BTYPEPayroll TypeJV_BILINDJV_BILIND
XUMSWIndicator: Sales-Related Item ?XUMSWXFELD
XCPDDIndicator: Address and Bank Data Set IndividuallyXCPDDXFELD
XZEMPIndicator: Alternative payee in document allowed ?XZEMPXFELD
XINVEIndicator: Capital Goods Affected?XINVEXFELD
HKONTGeneral Ledger AccountHKONTSAKNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
FILKDAccount Number of the BranchFILKDMAXKK
HZUONAssignment Number for Special G/L AccountsHZUONZUONR
ZFBDTBaseline date for due date calculationDZFBDTDATUM
ZTERMTerms of payment keyDZTERMZTERM
ZBD1TCash discount days 1DZBD1TZBDXT
ZBD2TCash discount days 2DZBD2TZBDXT
ZBD3TNet Payment Terms PeriodDZBD3TZBDXT
ZBD1PCash discount percentage 1DZBD1PPRZ23
ZBD2PCash Discount Percentage 2DZBD2PPRZ23
XSKFBIndicator: Calculate amounts qualifying for cash discount ?XSKFBXFELD
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
SKNTOCash discount amount in local currencySKNTOWERT7
WSKTOCash Discount Amount in Document CurrencyWSKTOWERT7
ZLSCHPayment MethodSCHZW_BSEGZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
UZAWEPayment method supplementUZAWEUZAWE
HBKIDShort key for a house bankHBKIDHBKID
BVTYPPartner bank typeBVTYPBVTYP
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZTFollow-On Document TypeREBZTREBZT
ZOLLTCustoms Tariff NumberDZOLLTZOLLT
ZOLLDCustoms DateDZOLLDDATUM
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
DIEKZService indicator (foreign payment)DIEKZDIEKZ
VRSKZInsurance IndicatorVRSKZCHAR1
VRSDTInsurance DateVRSDTDATUM
BLNBTBase Amount for Determining the Preference AmountBLNBTWERT7
BLNKZSubsidy Indicator for Determining the Reduction RatesBLNKZBLNKZ
BLNPZPreference Percentage RateBLNPZPRZ52
MSCHLDunning keyMSCHLMSCHL
MANSPDunning blockMANSPMANSP
MABERDunning AreaMABERMABER
ESRNRPOR subscriber numberESRNRESRNR
ESRREPOR reference numberESRREESRRE
ESRPZPOR check digitESRPZCHAR2
REWRTInvoice Value Entered (in Local Currency)REEWRWRTV7
REWWRInvoice Value in Foreign CurrencyREFWRWRTV7
STCEGVAT Registration NumberSTCEGSTCEG
XHKOMIndicator: G/L Account Assigned Manually?XHKOMXFELD
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
DABRZReference date for settlementDABRBEZDDAT
XEGDRIndicator: Triangular deal within the EU ?XEGDRXFELD
FIPOSCommitment ItemFIPOSFIPOS
ZBFIXFixed Payment TermsDZBFIXZBFIX
REPRFCheck Flag for Double Invoices or Credit MemosREPRFXFELD
SWAERCurrency KeyWAERSWAERS
MADATDate of Last Dunning NoticeMADATDATUM
MANSTDunning LevelMAHNS_DMAHNS
SAMNRInvoice List NumberSAMNRSAMNR
EGMLDReporting Country for Delivery of Goods within the EUEGMLD_BSEZLAND1
XEGMDEC reporting country deletedXEGMDXFELD
XREF1Business partner reference keyXREF1CHAR12
XREF2Business partner reference keyXREF2CHAR12
XZANFIndicator: Payment demandXZANFXFELD
XFDISIndicator: Cash Management activated?XFDISXFELD
RSTGRReason Code for PaymentsRSTGRRSTGR
XREF3Reference key for line itemXREF3CHAR20
DTWS1Instruction key 1DTAT16DTWSX
DTWS2Instruction key 2DTAT17DTWSX
DTWS3Instruction key 3DTAT18DTWSX
DTWS4Instruction key 4DTAT19DTWSX
EMPFBPayee/PayerEMPFBMAXKK
KIDNOPayment ReferenceKIDNOCHAR30
IDXSPInflation IndexJ_1AINDXSPJ_1AINDXP
PYCURCurrency for Automatic PaymentPYCURWAERS
PYAMTAmount in Payment CurrencyPYAMTWERT7
BUPLABusiness PlaceBUPLAJ_1BBRANCH
SECCOSection CodeSECCOSECCO
GRANT_NBRGrantGM_GRANT_NBRGM_GRANT_NBR
FKBERFunctional AreaFKBERFKBER
GMVKZItem is in ExecutionFM_GMVKZFM_GMVKZ
SRTYPEType of Additional ReceivableFM_SRTYPEFM_SRTYPE
ANBWAAsset Transaction TypeANBWABWASL
XNEGPIndicator: Negative postingXNEGPXFELD
PENRCReason for Late PaymentPENRCCHAR2
KBLNRDocument number for earmarked fundsKBLNR_FIKBLNR
KBLPOSEarmarked Funds: Document ItemKBLPOSKBLPOS
ERLKZCompletion indicator for line itemKBLERLKZCHAR1_X
HKTIDID for account detailsHKTIDHKTID
BEWARTransaction typeRMVCTRMVCT
BUDGET_PDFM: Budget PeriodFM_BUDGET_PERIODFM_BUDGET_PERIOD
.INCLU--APIS-PS: Append Structure VBSEGK for Payment Requests    
KONTTAccount Assignment Category for Industry SolutionKONTT_FIKONTT_FI
KONTLAcct assignment string for industry-specific acct assignmntsKONTL_FICHAR50
.INCLU--APCredit Card: Append for VBSEGK    
.INCLUDEInclude for Appends for VBSE*    
CHWRBDocument Parking: Amount not ModifiableCHWRBCHAR1

VBSEGK related tables

TableNote
VBSEGKDocument Segment for Vendor Document Parking
TIVAR12RE: REsearch - Parking Space Group of a Parking Space
PSOSEGADocument Segment for Assets Document Parking
VBSECDocument Parking One-Time Data Document Segment
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGDDocument Segment for Customer Document Parking
VBSEGSDocument Segment for Document Parking - G/L Account Database
VBSETDocument Segment for Taxes Document Parking
VBKPFDocument Header for Document Parking
ECAMIOPRPCIS-U Parking Document: Payment Cards
VACSPLTFI Document Parking (Enjoy): Amount Split
VBWF09People with Release Authorization for Document Parking
VBWF15People with Release Authorization for Document Parking
VSPLTWTFI Document Parking (Enjoy): W/Tax Data Amount Split
/SAPPSSRM/C_PARKIBU-PS:Customizing-email notification - SRM document parking
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