SAP ABAP Table VBSEGK (Document Segment for Vendor Document Parking) is using

• Data Element (141)
• Table (10)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANBWA	Asset Transaction Type
2	Data Element	AUSBK	Source Company Code
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BLNBT	Base Amount for Determining the Preference Amount
5	Data Element	BLNKZ	Subsidy Indicator for Determining the Reduction Rates
6	Data Element	BLNPZ	Preference Percentage Rate
7	Data Element	BP_GEBER	Fund
8	Data Element	BSCHL	Posting Key
9	Data Element	BUKRS	Company Code
10	Data Element	BUPLA	Business Place
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	BUZEI	Number of Line Item Within Accounting Document
13	Data Element	BVTYP	Partner bank type
14	Data Element	CHWRB	Document Parking: Amount not Modifiable
15	Data Element	DABRBEZ	Reference date for settlement
16	Data Element	DIEKZ	Service indicator (foreign payment)
17	Data Element	DMBE2	Amount in Second Local Currency
18	Data Element	DMBE3	Amount in Third Local Currency
19	Data Element	DMBTR	Amount in local currency
20	Data Element	DTAT16	Instruction key 1
21	Data Element	DTAT17	Instruction key 2
22	Data Element	DTAT18	Instruction key 3
23	Data Element	DTAT19	Instruction key 4
24	Data Element	DZBD1P	Cash discount percentage 1
25	Data Element	DZBD1T	Cash discount days 1
26	Data Element	DZBD2P	Cash Discount Percentage 2
27	Data Element	DZBD2T	Cash discount days 2
28	Data Element	DZBD3T	Net Payment Terms Period
29	Data Element	DZBFIX	Fixed Payment Terms
30	Data Element	DZFBDT	Baseline date for due date calculation
31	Data Element	DZINKZ	Exempted from Interest Calculation
32	Data Element	DZLSPR	Payment Block Key
33	Data Element	DZOLLD	Customs Date
34	Data Element	DZOLLT	Customs Tariff Number
35	Data Element	DZTERM	Terms of payment key
36	Data Element	DZUONR	Assignment number
37	Data Element	EGMLD_BSEZ	Reporting Country for Delivery of Goods within the EU
38	Data Element	EMPFB	Payee/Payer
39	Data Element	ESRNR	POR subscriber number
40	Data Element	ESRPZ	POR check digit
41	Data Element	ESRRE	POR reference number
42	Data Element	FDGRP	Planning Group
43	Data Element	FDLEV	Planning Level
44	Data Element	FDTAG	Planning Date
45	Data Element	FDWBT	Planned Amount in Document or G/L Account Currency
46	Data Element	FILKD	Account Number of the Branch
47	Data Element	FIPOS	Commitment Item
48	Data Element	FISTL	Funds Center
49	Data Element	FKBER	Functional Area
50	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
51	Data Element	FM_GMVKZ	Item is in Execution
52	Data Element	FM_SRTYPE	Type of Additional Receivable
53	Data Element	FWBAS	Tax Base Amount in Document Currency
54	Data Element	GBETR	Hedged Amount in Foreign Currency
55	Data Element	GJAHR	Fiscal Year
56	Data Element	GM_GRANT_NBR	Grant
57	Data Element	GSBER	Business Area
58	Data Element	HBKID	Short key for a house bank
59	Data Element	HKONT	General Ledger Account
60	Data Element	HKTID	ID for account details
61	Data Element	HWBAS	Tax Base Amount in Local Currency
62	Data Element	HWMET	Method with Which the Local Currency Amount Was Determined
63	Data Element	HZUON	Assignment Number for Special G/L Accounts
64	Data Element	JV_BILIND	Payroll Type
65	Data Element	JV_EGROUP	Equity group
66	Data Element	JV_NAME	Joint venture
67	Data Element	J_1AINDXSP	Inflation Index
68	Data Element	KBLERLKZ	Completion indicator for line item
69	Data Element	KBLNR_FI	Document number for earmarked funds
70	Data Element	KBLPOS	Earmarked Funds: Document Item
71	Data Element	KIDNO	Payment Reference
72	Data Element	KONTL_FI	Acct assignment string for industry-specific acct assignmnts
73	Data Element	KONTT_FI	Account Assignment Category for Industry Solution
74	Data Element	KURSR	Hedged Exchange Rate
75	Data Element	LANDL	Supplying Country
76	Data Element	LIFNR	Account Number of Vendor or Creditor
77	Data Element	LZBKZ	State central bank indicator
78	Data Element	MABER	Dunning Area
79	Data Element	MADAT	Date of Last Dunning Notice
80	Data Element	MAHNS_D	Dunning Level
81	Data Element	MANDT	Client
82	Data Element	MANSP	Dunning block
83	Data Element	MSCHL	Dunning key
84	Data Element	MWART	Tax Type
85	Data Element	MWSKZ	Tax on sales/purchases code
86	Data Element	MWST2	Tax Amount in Second Local Currency
87	Data Element	MWST3	Tax Amount in Third Local Currency
88	Data Element	MWSTS	Tax Amount in Local Currency
89	Data Element	PARGB	Trading partner's business area
90	Data Element	PENRC	Reason for Late Payment
91	Data Element	PYAMT	Amount in Payment Currency
92	Data Element	PYCUR	Currency for Automatic Payment
93	Data Element	QBSHB	Withholding Tax Amount (in Document Currency)
94	Data Element	QSFBT	Withholding Tax-Exempt Amount (in Document Currency)
95	Data Element	QSSHB	Withholding Tax Base Amount
96	Data Element	QSSKZ	Withholding Tax Code
97	Data Element	QSZNR	Certificate Number of the Withholding Tax Exemption
98	Data Element	RANL	Contract Number
99	Data Element	RANTYP	Contract Type
100	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
101	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
102	Data Element	REBZT	Follow-On Document Type
103	Data Element	REBZZ	Line Item in the Relevant Invoice
104	Data Element	REEWR	Invoice Value Entered (in Local Currency)
105	Data Element	REFWR	Invoice Value in Foreign Currency
106	Data Element	REPRF	Check Flag for Double Invoices or Credit Memos
107	Data Element	RMVCT	Transaction type
108	Data Element	RSTGR	Reason Code for Payments
109	Data Element	SAMNR	Invoice List Number
110	Data Element	SBEWART	Flow Type
111	Data Element	SCHZW_BSEG	Payment Method
112	Data Element	SECCO	Section Code
113	Data Element	SGTXT	Item Text
114	Data Element	SHKZG	Debit/Credit Indicator
115	Data Element	SKFBT	Amount Eligible for Cash Discount in Document Currency
116	Data Element	SKNTO	Cash discount amount in local currency
117	Data Element	STCEG	VAT Registration Number
118	Data Element	UMSKS	Special G/L Transaction Type
119	Data Element	UMSKZ	Special G/L Indicator
120	Data Element	UZAWE	Payment method supplement
121	Data Element	VALUT	Fixed Value Date
122	Data Element	VRSDT	Insurance Date
123	Data Element	VRSKZ	Insurance Indicator
124	Data Element	WAERS	Currency Key
125	Data Element	WMWST	Tax amount in document currency
126	Data Element	WRBTR	Amount in document currency
127	Data Element	WSKTO	Cash Discount Amount in Document Currency
128	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
129	Data Element	XEGDR	Indicator: Triangular deal within the EU ?
130	Data Element	XEGMD	EC reporting country deleted
131	Data Element	XFDIS	Indicator: Cash Management activated?
132	Data Element	XHKOM	Indicator: G/L Account Assigned Manually?
133	Data Element	XINVE	Indicator: Capital Goods Affected?
134	Data Element	XNEGP	Indicator: Negative posting
135	Data Element	XREF1	Business partner reference key
136	Data Element	XREF2	Business partner reference key
137	Data Element	XREF3	Reference key for line item
138	Data Element	XSKFB	Indicator: Calculate amounts qualifying for cash discount ?
139	Data Element	XUMSW	Indicator: Sales-Related Item ?
140	Data Element	XZANF	Indicator: Payment demand
141	Data Element	XZEMP	Indicator: Alternative payee in document allowed ?