SAP ABAP Table VBSEGD (Document Segment for Customer Document Parking)
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 VBSEGD   Table Relationship Diagram
Short Description Document Segment for Customer Document Parking    
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 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
10 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
11 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
12 GSBER GSBER GSBER CHAR 4   0   Business Area *
13 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
14 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
15 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
16 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
17 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
18 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
19 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
20 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
21 MWST2 MWST2 WERT7 CURR 13   2   Tax Amount in Second Local Currency  
22 MWST3 MWST3 WERT7 CURR 13   2   Tax Amount in Third Local Currency  
23 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
24 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
25 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
26 MWART MWART MWART CHAR 1   0   Tax Type  
27 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
28 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
29 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
30 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
31 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
32 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
33 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
34 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
35 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
36 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
37 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
38 FISTL FISTL FISTL CHAR 16   0   Funds Center *
39 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
40 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
41 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
42 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
43 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
44 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
45 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
46 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
47 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
48 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
49 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
50 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
51 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
52 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
53 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
54 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
55 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
56 XSKFB XSKFB XFELD CHAR 1   0   Indicator: Calculate amounts qualifying for cash discount ?  
57 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
58 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
59 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
60 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
61 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
62 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
63 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
64 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
65 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
66 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
67 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
68 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
69 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
70 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
71 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
72 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
73 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
74 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
75 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
76 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
77 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
78 MANSP MANSP MANSP CHAR 1   0   Dunning block *
79 MABER MABER MABER CHAR 2   0   Dunning Area *
80 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
81 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
82 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
83 VERTN RANL RANL CHAR 13   0   Contract Number  
84 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
85 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
86 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
87 SWAER WAERS WAERS CUKY 5   0   Currency Key *
88 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
89 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
90 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
91 ANFBN ANFBN BELNR CHAR 10   0   Document Number of the Bill of Exchange Payment Request  
92 ANFBJ ANFBJ GJAHR NUMC 4   0   Fiscal Year of the Bill of Exchange Payment Request Document  
93 ANFBU ANFBU BUKRS CHAR 4   0   Company Code in Which Bill of Exch.Payment Request Is Posted T001
94 ANFAE ANFAE DATUM DATS 8   0   Bill of Exchange Payment Request Due Date  
95 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
96 XEGMD XEGMD XFELD CHAR 1   0   EC reporting country deleted  
97 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
98 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
99 XZANF XZANF XFELD CHAR 1   0   Indicator: Payment demand  
100 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
101 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
102 KKBER KKBER KKBER CHAR 4   0   Credit control area T014
103 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
104 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
105 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
106 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
107 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
108 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
109 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
110 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
111 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
112 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
113 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
114 SECCO SECCO SECCO CHAR 4   0   Section Code *
115 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
116 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
117 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
118 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
119 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
120 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
121 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
122 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
123 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
124 HKTID HKTID HKTID CHAR 5   0   ID for account details *
125 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
126 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
127 .INCLU--AP       0   0   IS-PS: Append Structure VBSEGD for Payment Requests  
128 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
129 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
130 .INCLU--AP       0   0   Credit Card: Append for VBSEGD  
131 .INCLUDE       0   0   Include for Appends for VBSE*  
132 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 VBSEGD ANFBU T001 BUKRS    
2 VBSEGD AUSBK T001 BUKRS KEY 1 CN
3 VBSEGD BUKRS T001 BUKRS REF 1 CN
4 VBSEGD FKBER TFKB FKBER 1 CN
5 VBSEGD GJAHR VBKPF GJAHR KEY 1 CN
6 VBSEGD IDXSP J_1AINFT20 J_1AINDX KEY 1 CN
7 VBSEGD KKBER T014 KKBER 1 CN
8 VBSEGD MANDT T000 MANDT KEY 1 CN
9 VBSEGD PYCUR TCURC WAERS 1 CN
10 VBSEGD RSTGR T053R RSTGR C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in