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'

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