SAP ABAP Table VBSEG (Document Parking Document Segment - General Structure)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category INTTAB    Structure 
Structure VBSEG   Table Relationship Diagram
Short Description Document Parking Document Segment - General Structure    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
6 KOART KOART KOART CHAR 1   0   Account type  
7 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
8 BZALT BZALT BUZEI NUMC 3   0   Old Line Item (Internal Usage)  
9 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
10 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
11 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
12 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
13 GSBER GSBER GSBER CHAR 4   0   Business Area *
14 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
15 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
16 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
17 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
18 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
19 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
20 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
21 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
22 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
23 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
24 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
25 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
26 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
27 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
28 MWART MWART MWART CHAR 1   0   Tax Type  
29 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
30 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
31 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
32 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
33 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
34 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
35 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
36 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
37 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
38 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
39 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
40 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
41 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
42 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
43 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
44 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
45 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
46 FISTL FISTL FISTL CHAR 16   0   Funds Center *
47 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
48 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
49 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
50 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
51 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
52 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
53 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
54 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
55 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
56 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
57 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
58 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
59 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
60 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
61 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
62 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
63 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
64 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
65 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
66 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
67 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
68 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
69 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
70 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
71 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
72 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
73 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
74 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
75 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
76 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
77 XSKFB XSKFB XFELD CHAR 1   0   Indicator: Calculate amounts qualifying for cash discount ?  
78 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
79 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
80 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
81 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
82 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
83 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
84 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
85 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
86 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
87 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
88 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
89 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
90 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
91 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
92 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
93 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
94 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
95 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
96 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
97 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
98 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
99 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
100 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
101 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
102 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
103 MANSP MANSP MANSP CHAR 1   0   Dunning block *
104 MABER MABER MABER CHAR 2   0   Dunning Area *
105 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
106 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
107 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
108 MATNR MATNR MATNR CHAR 18   0   Material Number *
109 WERKS WERKS_D WERKS CHAR 4   0   Plant *
110 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
111 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
112 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
113 BPRME BPRME MEINS UNIT 3   0   Order Price Unit (purchasing) *
114 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
115 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
116 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
117 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
118 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
119 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
120 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
121 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
122 PEINH PEINH PACK3 DEC 5   0   Price unit  
123 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
124 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
125 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
126 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
127 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
128 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
129 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
130 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
131 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
132 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
133 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
134 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
135 VERTN RANL RANL CHAR 13   0   Contract Number  
136 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
137 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
138 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
139 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
140 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
141 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
142 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
143 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
144 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
145 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
146 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
147 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
148 LNRAN LNRAN LNRAN NUMC 5   0   Sequence Number of Asset Line Items in Fiscal Year *
149 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
150 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
151 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
152 KDEIN ETENR ETENR NUMC 4   0   Schedule line *
153 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
154 SWAER WAERS WAERS CUKY 5   0   Currency Key *
155 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
156 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
157 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
158 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
159 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted *
160 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
161 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
162 XEGMD XEGMD XFELD CHAR 1   0   EC reporting country deleted  
163 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
164 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
165 XZANF XZANF XFELD CHAR 1   0   Indicator: Payment demand  
166 STUNR STUNR STUNR NUMC 3   0   Level Number *
167 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
168 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
169 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
170 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
171 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
172 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
173 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
174 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
175 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
176 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner T880
177 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
178 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
179 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
180 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
181 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
182 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
183 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
184 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
185 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
186 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
187 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
188 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
189 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
190 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
191 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
192 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
193 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
194 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
195 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
196 SECCO SECCO SECCO CHAR 4   0   Section Code *
197 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
198 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
199 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
200 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
201 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
202 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
203 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
204 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
205 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
206 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
207 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
208 HKTID HKTID HKTID CHAR 5   0   ID for account details *
209 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
210 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
211 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
212 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
213 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
214 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
215 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
216 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
217 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
218 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
219 .INCLUDE       0   0    
220 .INCLU--AP       0   0   FMFG Additional fields for VBSEG  
221 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
222 .INCLU--AP       0   0   Joint Venture Accounting  
223 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
224 .INCLU--AP       0   0   Credit Card: Append for VBSEG  
225 .INCLUDE       0   0   Include for Appends for VBSE*  
226 CHWRB CHWRB CHAR1 CHAR 1   0   Document Parking: Amount not Modifiable  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VBSEG FKBER TFKB FKBER 1 CN
2 VBSEG GITYP J_1ADTYP J_1ADTYP 1 CN
3 VBSEG GRICD J_1AGICD J_1AGICD 1 CN
4 VBSEG GRIRG T005S BLAND 1 CN
5 VBSEG IDXSP J_1AINFT20 J_1AINDX KEY 1 CN
6 VBSEG KKBER T014 KKBER 1 CN
7 VBSEG PYCUR TCURC WAERS 1 CN
8 VBSEG RSTGR T053R RSTGR C CN
9 VBSEG VBUND T880 RCOMP    
History
Last changed by/on SAP  20140121 
SAP Release Created in