SAP ABAP Table VBSEGS (Document Segment for Document Parking - G/L Account 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 VBSEGS   Table Relationship Diagram
Short Description Document Segment for Document Parking - G/L Account 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 GSBER GSBER GSBER CHAR 4   0   Business Area *
11 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
12 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
13 DMBTR DMBTR WERT7 CURR 13   2   Amount in local currency  
14 DMBE2 DMBE2 WERT7 CURR 13   2   Amount in Second Local Currency  
15 DMBE3 DMBE3 WERT7 CURR 13   2   Amount in Third Local Currency  
16 WRBTR WRBTR WERT7 CURR 13   2   Amount in document currency  
17 HWMET HWMET HWMET CHAR 1   0   Method with Which the Local Currency Amount Was Determined  
18 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
19 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
20 MWART MWART MWART CHAR 1   0   Tax Type  
21 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
22 GBETR GBETR WERT7 CURR 13   2   Hedged Amount in Foreign Currency  
23 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
24 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
25 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
26 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
27 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
28 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
29 RMVCT RMVCT RMVCT CHAR 3   0   Transaction type *
30 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
31 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
32 FDWBT FDWBT WERTV7 CURR 13   2   Planned Amount in Document or G/L Account Currency  
33 FDTAG FDTAG DATUM DATS 8   0   Planning Date  
34 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
35 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
36 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
37 KDAUF KDAUF VBELN CHAR 10   0   Sales Order Number *
38 KDPOS KDPOS NUM06 NUMC 6   0   Item number in Sales Order  
39 PPRCTR PPRCTR PRCTR CHAR 10   0   Partner Profit Center *
40 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
41 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
42 XUMSW XUMSW XFELD CHAR 1   0   Indicator: Sales-Related Item ?  
43 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
44 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
45 HZUON HZUON ZUONR CHAR 18   0   Assignment Number for Special G/L Accounts  
46 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
47 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
48 MATNR MATNR MATNR CHAR 18   0   Material Number *
49 WERKS WERKS_D WERKS CHAR 4   0   Plant *
50 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
51 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
52 BPMNG BPMNG MENG13 QUAN 13   3   Quantity in order price quantity unit  
53 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
54 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
55 REWRT REEWR WRTV7 CURR 13   2   Invoice Value Entered (in Local Currency)  
56 REWWR REFWR WRTV7 CURR 13   2   Invoice Value in Foreign Currency  
57 ZEKKN DZEKKN NUM02 NUMC 2   0   Sequential Number of Account Assignment  
58 LFBNR WEBLN BELNR CHAR 10   0   Number of goods receipt document  
59 LFPOS MBLPO MBLPO NUMC 4   0   Item in material document  
60 LFGJA MJAHR GJAHR NUMC 4   0   Year of material document  
61 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
62 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
63 TBTKZ TBTKZ TBTKZ CHAR 1   0   Indicator: Subsequent Debit/Credit  
64 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
65 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
66 VNAME JV_NAME JV_NAME CHAR 6   0   Joint venture *
67 RECID JV_RECIND JV_RECIND CHAR 2   0   Recovery Indicator *
68 EGRUP JV_EGROUP JV_EGROUP CHAR 3   0   Equity group *
69 VPTNR JV_PART KUNNR CHAR 10   0   Partner account number *
70 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
71 VERTN RANL RANL CHAR 13   0   Contract Number  
72 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
73 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
74 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
75 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
76 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
77 AUFPL CO_AUFPL AUFPL NUMC 10   0   Routing number of operations in the order  
78 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
79 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
80 PASUBNR RKESUBNR RKESUBNR NUMC 4   0   Profitability Segment Changes (CO-PA)  
81 BTYPE JV_BILIND JV_BILIND CHAR 2   0   Payroll Type *
82 ETYPE JV_ETYPE JV_ETYPE CHAR 3   0   Equity type *
83 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
84 HRKFT HRKFT HRKFT CHAR 4   0   Origin Group as Subdivision of Cost Element *
85 FIPOS FIPOS FIPOS CHAR 14   0   Commitment Item *
86 KOART KOART KOART CHAR 1   0   Account type  
87 VPRSV VPRSV VPRSV CHAR 1   0   Price control indicator  
88 PEINH PEINH PACK3 DEC 5   0   Price unit  
89 KDEIN ETENR ETENR NUMC 4   0   Schedule line *
90 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
91 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
92 SMWSK SMWSK SMWSK CHAR 2   0   Tax Category in Account Master Record  
93 SWAER WAERS WAERS CUKY 5   0   Currency Key *
94 STUNR STUNR STUNR NUMC 3   0   Level Number *
95 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
96 XFDIS XFDIS XFELD CHAR 1   0   Indicator: Cash Management activated?  
97 KBLNR KBLNR_FI KBLNR CHAR 10   0   Document number for earmarked funds KBLK
98 KBLPOS KBLPOS KBLPOS NUMC 3   0   Earmarked Funds: Document Item KBLP
99 STTAX STTAX WERT7 CURR 13   2   Tax Amount as Statistical Information in Document Currency  
100 GEBER BP_GEBER BP_GEBER CHAR 10   0   Fund *
101 FISTL FISTL FISTL CHAR 16   0   Funds Center *
102 VORNR VORNR VORNR CHAR 4   0   Operation/Activity Number  
103 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
104 EREKZ EREKZ XFELD CHAR 1   0   Final Invoice Indicator  
105 FKBER FKBER FKBER CHAR 16   0   Functional Area TFKB
106 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
107 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
108 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
109 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
110 CCBTC CCBTC CCBTC CHAR 10   0   Payment cards: Settlement run  
111 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments T053R
112 GRICD J_1AGICD_D J_1AGICD2 CHAR 2   0   Activity Code for Gross Income Tax J_1AGICD
113 GRIRG REGIO REGIO CHAR 3   0   Region (State, Province, County) T005S
114 GITYP J_1ADTYP_D J_1ADTYP CHAR 2   0   Distribution Type for Employment Tax J_1ADTYP
115 IDXSP J_1AINDXSP J_1AINDXP CHAR 5   0   Inflation Index J_1AINFT20
116 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
117 ERLKZ KBLERLKZ CHAR1_X CHAR 1   0   Completion indicator for line item  
118 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
119 LSTAR LSTAR LSTAR CHAR 6   0   Activity Type *
120 PSTYP PSTYP PSTYP CHAR 1   0   Item category in purchasing document *
121 PRZNR CO_PRZNR CO_PRZNR CHAR 12   0   Business Process *
122 KONTT KONTT_FI KONTT_FI CHAR 2   0   Account Assignment Category for Industry Solution  
123 KONTL KONTL_FI CHAR50 CHAR 50   0   Acct assignment string for industry-specific acct assignmnts  
124 .INCLUDE       0   0    
125 GRANT_NBR GM_GRANT_NBR GM_GRANT_NBR CHAR 20   0   Grant  
126 BZDAT BZDAT DATUM DATS 8   0   Asset Value Date  
127 XNEGP XNEGP XFELD CHAR 1   0   Indicator: Negative posting  
128 SEGMENT FB_SEGMENT FB_SEGMENT CHAR 10   0   Segment for Segmental Reporting *
129 PSEGMENT FB_PSEGMENT FB_SEGMENT CHAR 10   0   Partner Segment for Segmental Reporting *
130 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
131 PGEBER FM_PFUND BP_GEBER CHAR 10   0   Partner Fund *
132 PGRANT_NBR GM_GRANT_PARTNER GM_GRANT_NBR CHAR 20   0   Partner Grant  
133 MEASURE FM_MEASURE FM_MEASURE CHAR 24   0   Funded Program *
134 BUDGET_PD FM_BUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Budget Period *
135 PBUDGET_PD FM_PBUDGET_PERIOD FM_BUDGET_PERIOD CHAR 10   0   FM: Partner Budget Period *
136 .INCLU--AP       0   0   IS-PS: Append Struture VBSEGS for Payment Requests  
137 FIPEX FM_FIPEX_DONT_USE FM_FIPEX CHAR 24   0   Commitment item - Do not use field - see note 447805 *
138 .INCLU--AP       0   0   FMFG: US Federal Specific Fields  
139 PEROP_BEG FM_PEROP_FI_LOW DATUM DATS 8   0   Billing Period of Performance Start Date  
140 PEROP_END FM_PEROP_FI_HIGH DATUM DATS 8   0   Billing Period of Performance End Date  
141 FASTPAY FMFG_FASTPAY_FLG XFELD CHAR 1   0   PPA Fast Pay Indicator  
142 PPA_EX_IND EXCLUDE_FLG XFELD CHAR 1   0   PPA Exclude Indicator  
143 FMFGUS_KEY FMFG_US_KEY SYSUUID_22 CHAR 22   0   United States Federal Government Fields  
144 .INCLU--AP       0   0   Joint Venture Accounting  
145 PRODPER JV_PRODPER JV_PRODPER DATS 8   0   Production Month (Date to find period and year)  
146 .INCLU--AP       0   0   Credit Card: Append for VBSEGS  
147 .INCLUDE       0   0   Include for Appends for VBSE*  
148 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 VBSEGS AUSBK T001 BUKRS KEY 1 CN
2 VBSEGS BUKRS T001 BUKRS REF 1 CN
3 VBSEGS FKBER TFKB FKBER 1 CN
4 VBSEGS GITYP J_1ADTYP J_1ADTYP 1 CN
5 VBSEGS GJAHR VBKPF GJAHR KEY 1 CN
6 VBSEGS GRICD J_1AGICD J_1AGICD 1 CN
7 VBSEGS GRIRG T005S BLAND 1 CN
8 VBSEGS IDXSP J_1AINFT20 J_1AINDX KEY 1 CN
9 VBSEGS KBLNR KBLK BELNR REF C CN
10 VBSEGS KBLPOS KBLP BLPOS REF C C
11 VBSEGS MANDT T000 MANDT KEY 1 CN
12 VBSEGS RSTGR T053R RSTGR C CN
History
Last changed by/on SAP  20140121 
SAP Release Created in