VBSEGS is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VBSEGS in SAP.
- Table description : Document Segment for Document Parking - G/L Account Database
- Module : CRM
- Parent Module : CRM
- Package : FBAS
- Software Component : BBPCRM

Here is some free PDF files that you can download free for your reference.
Download Now
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 VBSEGS 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 |
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 |
HWBAS | Tax Base Amount in Local Currency | HWBAS | WERT7 |
FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
MWART | Tax Type | MWART | MWART |
KURSR | Hedged Exchange Rate | KURSR | KURSP |
GBETR | Hedged Amount in Foreign Currency | GBETR | WERT7 |
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
ZUONR | Assignment number | DZUONR | ZUONR |
SGTXT | Item Text | SGTXT | TEXT50 |
ANBWA | Asset Transaction Type | ANBWA | BWASL |
ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
RMVCT | Transaction type | RMVCT | RMVCT |
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 |
KOKRS | Controlling Area | KOKRS | CACCD |
KOSTL | Cost Center | KOSTL | KOSTL |
AUFNR | Order Number | AUFNR | AUFNR |
KDAUF | Sales Order Number | KDAUF | VBELN |
KDPOS | Item number in Sales Order | KDPOS | NUM06 |
PPRCTR | Partner Profit Center | PPRCTR | PRCTR |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
PERNR | Personnel Number | PERNR_D | PERNR |
XUMSW | Indicator: Sales-Related Item ? | XUMSW | XFELD |
XSKRL | Indicator: Line item not liable to cash discount? | XSKRL | XFELD |
SAKNR | G/L Account Number | SAKNR | SAKNR |
HZUON | Assignment Number for Special G/L Accounts | HZUON | ZUONR |
LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
LANDL | Supplying Country | LANDL | LAND1 |
MATNR | Material Number | MATNR | MATNR |
WERKS | Plant | WERKS_D | WERKS |
MENGE | Quantity | MENGE_D | MENG13 |
MEINS | Base Unit of Measure | MEINS | MEINS |
BPMNG | Quantity in order price quantity unit | BPMNG | MENG13 |
EBELN | Purchasing Document Number | EBELN | EBELN |
EBELP | Item Number of Purchasing Document | EBELP | EBELP |
REWRT | Invoice Value Entered (in Local Currency) | REEWR | WRTV7 |
REWWR | Invoice Value in Foreign Currency | REFWR | WRTV7 |
ZEKKN | Sequential Number of Account Assignment | DZEKKN | NUM02 |
LFBNR | Number of goods receipt document | WEBLN | BELNR |
LFPOS | Item in material document | MBLPO | MBLPO |
LFGJA | Year of material document | MJAHR | GJAHR |
BWKEY | Valuation area | BWKEY | BWKEY |
BWTAR | Valuation type | BWTAR_D | BWTAR |
TBTKZ | Indicator: Subsequent Debit/Credit | TBTKZ | TBTKZ |
STCEG | VAT Registration Number | STCEG | STCEG |
PRCTR | Profit Center | PRCTR | PRCTR |
VNAME | Joint venture | JV_NAME | JV_NAME |
RECID | Recovery Indicator | JV_RECIND | JV_RECIND |
EGRUP | Equity group | JV_EGROUP | JV_EGROUP |
VPTNR | Partner account number | JV_PART | KUNNR |
VERTT | Contract Type | RANTYP | RANTYP |
VERTN | Contract Number | RANL | RANL |
VBEWA | Flow Type | SBEWART | SBEWART |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
DABRZ | Reference date for settlement | DABRBEZ | DDAT |
KSTRG | Cost Object | KSTRG | KSTRG |
NPLNR | Network Number for Account Assignment | NPLNR | AUFNR |
AUFPL | Routing number of operations in the order | CO_AUFPL | AUFPL |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | RKEOBJNR |
PASUBNR | Profitability Segment Changes (CO-PA) | RKESUBNR | RKESUBNR |
BTYPE | Payroll Type | JV_BILIND | JV_BILIND |
ETYPE | Equity type | JV_ETYPE | JV_ETYPE |
XEGDR | Indicator: Triangular deal within the EU ? | XEGDR | XFELD |
HRKFT | Origin Group as Subdivision of Cost Element | HRKFT | HRKFT |
FIPOS | Commitment Item | FIPOS | FIPOS |
KOART | Account type | KOART | KOART |
VPRSV | Price control indicator | VPRSV | VPRSV |
PEINH | Price unit | PEINH | PACK3 |
KDEIN | Schedule line | ETENR | ETENR |
ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
SMWSK | Tax Category in Account Master Record | SMWSK | SMWSK |
SWAER | Currency Key | WAERS | WAERS |
STUNR | Level Number | STUNR | STUNR |
ZAEHK | Condition counter | DZAEHK | ZAEHK |
XFDIS | Indicator: Cash Management activated? | XFDIS | XFELD |
KBLNR | Document number for earmarked funds | KBLNR_FI | KBLNR |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | KBLPOS |
STTAX | Tax Amount as Statistical Information in Document Currency | STTAX | WERT7 |
GEBER | Fund | BP_GEBER | BP_GEBER |
FISTL | Funds Center | FISTL | FISTL |
VORNR | Operation/Activity Number | VORNR | VORNR |
ABPER | Settlement period | ABPER_RF | BUPER |
EREKZ | Final Invoice Indicator | EREKZ | XFELD |
FKBER | Functional Area | FKBER | FKBER |
VBUND | Company ID of trading partner | RASSC | RCOMP |
XREF1 | Business partner reference key | XREF1 | CHAR12 |
XREF2 | Business partner reference key | XREF2 | CHAR12 |
XREF3 | Reference key for line item | XREF3 | CHAR20 |
CCBTC | Payment cards: Settlement run | CCBTC | CCBTC |
RSTGR | Reason Code for Payments | RSTGR | RSTGR |
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | J_1AGICD2 |
GRIRG | Region (State, Province, County) | REGIO | REGIO |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | J_1ADTYP |
IDXSP | Inflation Index | J_1AINDXSP | J_1AINDXP |
BUZID | Identification of the Line Item | BUZID | CHAR1 |
ERLKZ | Completion indicator for line item | KBLERLKZ | CHAR1_X |
BUPLA | Business Place | BUPLA | J_1BBRANCH |
LSTAR | Activity Type | LSTAR | LSTAR |
PSTYP | Item category in purchasing document | PSTYP | PSTYP |
PRZNR | Business Process | CO_PRZNR | CO_PRZNR |
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | KONTT_FI |
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR50 |
.INCLUDE | |||
GRANT_NBR | Grant | GM_GRANT_NBR | GM_GRANT_NBR |
BZDAT | Asset Value Date | BZDAT | DATUM |
XNEGP | Indicator: Negative posting | XNEGP | XFELD |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | FB_SEGMENT |
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | FB_SEGMENT |
UZAWE | Payment method supplement | UZAWE | UZAWE |
PGEBER | Partner Fund | FM_PFUND | BP_GEBER |
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | GM_GRANT_NBR |
MEASURE | Funded Program | FM_MEASURE | FM_MEASURE |
BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD |
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD |
.INCLU--AP | IS-PS: Append Struture VBSEGS for Payment Requests | ||
FIPEX | Commitment item - Do not use field - see note 447805 | FM_FIPEX_DONT_USE | FM_FIPEX |
.INCLU--AP | FMFG: US Federal Specific Fields | ||
PEROP_BEG | Billing Period of Performance Start Date | FM_PEROP_FI_LOW | DATUM |
PEROP_END | Billing Period of Performance End Date | FM_PEROP_FI_HIGH | DATUM |
FASTPAY | PPA Fast Pay Indicator | FMFG_FASTPAY_FLG | XFELD |
PPA_EX_IND | PPA Exclude Indicator | EXCLUDE_FLG | XFELD |
FMFGUS_KEY | United States Federal Government Fields | FMFG_US_KEY | SYSUUID_22 |
.INCLU--AP | Joint Venture Accounting | ||
PRODPER | Production Month (Date to find period and year) | JV_PRODPER | JV_PRODPER |
.INCLU--AP | Credit Card: Append for VBSEGS | ||
.INCLUDE | Include for Appends for VBSE* | ||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR1 |
VBSEGS related tables
Table | Note |
---|---|
VBSEGS | Document Segment for Document Parking - G/L Account Database |
VBSEGA | Document Segment for Document Parking - Asset Database |
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 |
VBSEGD | Document Segment for Customer Document Parking |
VBSEGK | Document Segment for Vendor Document Parking |
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 |
Gl account in billing document sap TablesAccount key in billing document sap TablesSap billing document gl account TablesReconciliation account in document TablesSap billing document account determination TablesSap billing document account determination error TablesAccount determination error in billing document sap TablesBilling document type account determination Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP