SAP ABAP Table VBSEGA (Document Segment for Document Parking - Asset Database)
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'
⤷ 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 | TRANSP | Transparent table |
Transparent table | VBSEGA | Table Relationship Diagram |
Short Description | Document Segment for Document Parking - Asset Database |
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 | T000 | |
2 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | VBKPF | |
5 | BZKEY | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
9 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
10 | PARGB | PARGB | GSBER | CHAR | 4 | 0 | Trading partner's business area | * | |
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
13 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
14 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
15 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
16 | HWMET | HWMET | HWMET | CHAR | 1 | 0 | Method with Which the Local Currency Amount Was Determined | ||
17 | HWBAS | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
18 | FWBAS | FWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Document Currency | ||
19 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
20 | KURSR | KURSR | KURSP | DEC | 9 | 5 | Hedged Exchange Rate | ||
21 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
22 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
23 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | * | |
24 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | * | |
25 | ANBWA | ANBWA | BWASL | CHAR | 3 | 0 | Asset Transaction Type | * | |
26 | BZDAT | BZDAT | DATUM | DATS | 8 | 0 | Asset Value Date | ||
27 | XSKRL | XSKRL | XFELD | CHAR | 1 | 0 | Indicator: Line item not liable to cash discount? | ||
28 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
29 | HZUON | HZUON | ZUONR | CHAR | 18 | 0 | Assignment Number for Special G/L Accounts | ||
30 | MENGE | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
31 | MEINS | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
32 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
33 | PS_PSP_PNR | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | * | |
34 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | * | |
35 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | * | |
36 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | KBLK | |
37 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | KBLP | |
38 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | * | |
39 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
40 | RECID | RECID | TEXT4 | CHAR | 4 | 0 | Rules for Issuing an Invoice | ||
41 | GRICD | J_1AGICD_D | J_1AGICD2 | CHAR | 2 | 0 | Activity Code for Gross Income Tax | J_1AGICD | |
42 | GRIRG | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
43 | GITYP | J_1ADTYP_D | J_1ADTYP | CHAR | 2 | 0 | Distribution Type for Employment Tax | J_1ADTYP | |
44 | MATNR | MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
45 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
46 | KDAUF | KDAUF | VBELN | CHAR | 10 | 0 | Sales Order Number | * | |
47 | KDEIN | KDEIN | NUM04 | NUMC | 4 | 0 | Delivery schedule for sales order | ||
48 | KDPOS | KDPOS | NUM06 | NUMC | 6 | 0 | Item number in Sales Order | ||
49 | PERNR | PERNR_D | PERNR | NUMC | 8 | 0 | Personnel Number | ||
50 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | * | |
51 | VORNR | VORNR | VORNR | CHAR | 4 | 0 | Operation/Activity Number | ||
52 | WERKS | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
53 | PAOBJNR | RKEOBJNR | RKEOBJNR | NUMC | 10 | 0 | Profitability Segment Number (CO-PA) | ||
54 | KSTRG | KSTRG | KSTRG | CHAR | 12 | 0 | Cost Object | * | |
55 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | * | |
56 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | * | |
57 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
58 | VPTNR | JV_PART | KUNNR | CHAR | 10 | 0 | Partner account number | * | |
59 | PPRCTR | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | * | |
60 | ERLKZ | KBLERLKZ | CHAR1_X | CHAR | 1 | 0 | Completion indicator for line item | ||
61 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | * | |
62 | LSTAR | LSTAR | LSTAR | CHAR | 6 | 0 | Activity Type | * | |
63 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
64 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
65 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
66 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
67 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
68 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
69 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
70 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
71 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
72 | PSEGMENT | FB_PSEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Partner Segment for Segmental Reporting | * | |
73 | .INCLUDE | 0 | 0 | ||||||
74 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
75 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
76 | PGRANT_NBR | GM_GRANT_PARTNER | GM_GRANT_NBR | CHAR | 20 | 0 | Partner Grant | ||
77 | PGEBER | FM_PFUND | BP_GEBER | CHAR | 10 | 0 | Partner Fund | * | |
78 | MEASURE | FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
79 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
80 | PBUDGET_PD | FM_PBUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Partner Budget Period | * | |
81 | .INCLU--AP | 0 | 0 | IS-PS: Append structure VBSEGA for payment requests | |||||
82 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
83 | .INCLU--AP | 0 | 0 | Credit Card: Append for VBSEGA | |||||
84 | .INCLUDE | 0 | 0 | Include for Appends for VBSE* | |||||
85 | 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 | VBSEGA | AUSBK | T001 | BUKRS | KEY | 1 | CN |
2 | VBSEGA | BUKRS | T001 | BUKRS | REF | 1 | CN |
3 | VBSEGA | GITYP | J_1ADTYP | J_1ADTYP | |||
4 | VBSEGA | GJAHR | VBKPF | GJAHR | KEY | 1 | CN |
5 | VBSEGA | GRICD | J_1AGICD | J_1AGICD | 1 | CN | |
6 | VBSEGA | GRIRG | T005S | BLAND | 1 | CN | |
7 | VBSEGA | KBLNR | KBLK | BELNR | C | CN | |
8 | VBSEGA | KBLPOS | KBLP | BLPOS | C | C | |
9 | VBSEGA | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |