SAP ABAP Table VBSEGK (Document Segment for Vendor 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 VBSEGK   Table Relationship Diagram
Short Description Document Segment for Vendor 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 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
28 QSSHB QSSHB WERT7 CURR 13   2   Withholding Tax Base Amount  
29 QSZNR QSZNR CHAR10 CHAR 10   0   Certificate Number of the Withholding Tax Exemption  
30 QBSHB QBSHB WERT7 CURR 13   2   Withholding Tax Amount (in Document Currency)  
31 QSFBT QSFBT WERT7 CURR 13   2   Withholding Tax-Exempt Amount (in Document Currency)  
32 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
33 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
34 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
35 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
36 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
37 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
38 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
39 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
40 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
41 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
42 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
43 FISTL FISTL FISTL CHAR 16   0   Funds Center *
44 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
45 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
46 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
47 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
48 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
49 XZEMP XZEMP XFELD CHAR 1   0   Indicator: Alternative payee in document allowed ?  
50 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
51 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
52 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
53 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
54 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
55 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
56 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
57 ZBD1T DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
58 ZBD2T DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
59 ZBD3T DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
60 ZBD1P DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
61 ZBD2P DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
62 XSKFB XSKFB XFELD CHAR 1   0   Indicator: Calculate amounts qualifying for cash discount ?  
63 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
64 SKNTO SKNTO WERT7 CURR 13   2   Cash discount amount in local currency  
65 WSKTO WSKTO WERT7 CURR 13   2   Cash Discount Amount in Document Currency  
66 ZLSCH SCHZW_BSEG ZLSCH CHAR 1   0   Payment Method *
67 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
68 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
69 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
70 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
71 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
72 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
73 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
74 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
75 ZOLLT DZOLLT ZOLLT CHAR 8   0   Customs Tariff Number  
76 ZOLLD DZOLLD DATUM DATS 8   0   Customs Date  
77 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
78 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
79 DIEKZ DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
80 VRSKZ VRSKZ CHAR1 CHAR 1   0   Insurance Indicator  
81 VRSDT VRSDT DATUM DATS 8   0   Insurance Date  
82 BLNBT BLNBT WERT7 CURR 13   2   Base Amount for Determining the Preference Amount  
83 BLNKZ BLNKZ BLNKZ CHAR 2   0   Subsidy Indicator for Determining the Reduction Rates *
84 BLNPZ BLNPZ PRZ52 DEC 7   2   Preference Percentage Rate  
85 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
86 MANSP MANSP MANSP CHAR 1   0   Dunning block *
87 MABER MABER MABER CHAR 2   0   Dunning Area *
88 ESRNR ESRNR ESRNR CHAR 11   0   POR subscriber number  
89 ESRRE ESRRE ESRRE CHAR 27   0   POR reference number  
90 ESRPZ ESRPZ CHAR2 CHAR 2   0   POR check digit  
91 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
92 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
93 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
94 XHKOM XHKOM XFELD CHAR 1   0   Indicator: G/L Account Assigned Manually?  
95 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
96 VERTN RANL RANL CHAR 13   0   Contract Number  
97 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
98 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
99 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
100 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
101 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
102 REPRF REPRF XFELD CHAR 1   0   Check Flag for Double Invoices or Credit Memos  
103 SWAER WAERS WAERS CUKY 5   0   Currency Key *
104 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
105 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
106 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
107 EGMLD EGMLD_BSEZ LAND1 CHAR 3   0   Reporting Country for Delivery of Goods within the EU *
108 XEGMD XEGMD XFELD CHAR 1   0   EC reporting country deleted  
109 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
110 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
111 XZANF XZANF XFELD CHAR 1   0   Indicator: Payment demand  
112 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
113 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
114 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
115 DTWS1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
116 DTWS2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
117 DTWS3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
118 DTWS4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
119 EMPFB EMPFB MAXKK CHAR 10   0   Payee/Payer  
120 KIDNO KIDNO CHAR30 CHAR 30   0   Payment Reference  
121 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
122 PYCUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment TCURC
123 PYAMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
124 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
125 SECCO SECCO SECCO CHAR 4   0   Section Code *
126 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
127 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
128 GMVKZ FM_GMVKZ FM_GMVKZ CHAR 1   0   Item is in Execution  
129 SRTYPE FM_SRTYPE FM_SRTYPE CHAR 2   0   Type of Additional Receivable  
130 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
131 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
132 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
133 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds *
134 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item *
135 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
136 HKTID HKTID HKTID CHAR 5   0   ID for account details *
137 BEWAR RMVCT RMVCT CHAR 3   0   Transaction type *
138 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
139 .INCLU--AP       0   0   IS-PS: Append Structure VBSEGK for Payment Requests  
140 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
141 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
142 .INCLU--AP       0   0   Credit Card: Append for VBSEGK  
143 .INCLUDE       0   0   Include for Appends for VBSE*  
144 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 VBSEGK AUSBK T001 BUKRS KEY 1 CN
2 VBSEGK BUKRS T001 BUKRS REF 1 CN
3 VBSEGK FKBER TFKB FKBER 1 CN
4 VBSEGK GJAHR VBKPF GJAHR KEY 1 CN
5 VBSEGK IDXSP J_1AINFT20 J_1AINDX KEY 1 CN
6 VBSEGK MANDT T000 MANDT KEY 1 CN
7 VBSEGK PYCUR TCURC WAERS 1 CN
8 VBSEGK RSTGR T053R RSTGR C CN
History
Last changed by/on SAP  20130529 
SAP Release Created in