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
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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 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 |
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