VBSEGD SAP (Document Segment for Customer Document Parking) Table details

Dictionary Type: Table
Description: Document Segment for Customer Document Parking




ABAP Code to SELECT data from VBSEGD
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Access table VBSEGD




Table field list including key, data, relationships and ABAP select examples

VBSEGD is a standard SAP Table which is used to store Document Segment for Customer Document Parking data and is available within R/3 SAP systems depending on the version and release level.

The VBSEGD table consists of various fields, each holding specific information or linking keys about Document Segment for Customer Document Parking data available in SAP. These include AUSBK (Source Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BZKEY (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP VBSEGD table fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
AUSBKSource Company Code AUSBKCHAR4T001BUKRS
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4VBKPFGJAHRGJAHRGJR
BZKEYNumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
BSCHLPosting Key BSCHLCHAR2Assigned to domainBSCHL
UMSKZSpecial G/L Indicator UMSKZCHAR1Assigned to domainUMSKZ
UMSKSSpecial G/L Transaction Type UMSKSCHAR1UMSKS
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PARGBTrading partner's business area PARGBCHAR4Assigned to domainGSBERGSB
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
DMBE2Amount in Second Local Currency DMBE2CURR13(2) WERT7
DMBE3Amount in Third Local Currency DMBE3CURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
HWMETMethod with Which the Local Currency Amount Was Determined HWMETCHAR1HWMET
MWSTSTax Amount in Local Currency MWSTSCURR13(2) WERT7
MWST2Tax Amount in Second Local Currency MWST2CURR13(2) WERT7
MWST3Tax Amount in Third Local Currency MWST3CURR13(2) WERT7
WMWSTTax amount in document currency WMWSTCURR13(2) WERT7
HWBASTax Base Amount in Local Currency HWBASCURR13(2) WERT7
FWBASTax Base Amount in Document Currency FWBASCURR13(2) WERT7
MWARTTax Type MWARTCHAR1MWART
KURSRHedged Exchange Rate KURSRDEC9(5) KURSP
GBETRHedged Amount in Foreign Currency GBETRCURR13(2) WERT7
VALUTValue date VALUTDATS8DATUM
ZUONRAssignment Number DZUONRCHAR18ZUONR
SGTXTItem Text SGTXTCHAR50TEXT50
ZINKZExempted from interest calculation DZINKZCHAR2ZINKZ
FDLEVPlanning level FDLEVCHAR2Assigned to domainFDLEVFFE
FDGRPPlanning Group FDGRPCHAR10Assigned to domainALPHAFDGRPFFG
FDWBTPlanning amount in document currency FDWBTCURR13(2) WERTV7
FDTAGPlanning date FDTAGDATS8DATUMFDT
GEBERFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
FISTLFunds Center FISTLCHAR16Assigned to domainFISTLFIS
VNAMEJoint Venture JV_NAMECHAR6Assigned to domainALPHAJV_NAMEJVV
EGRUPEquity group JV_EGROUPCHAR3Assigned to domainALPHAJV_EGROUPGJE
BTYPEPayroll Type JV_BILINDCHAR2Assigned to domainALPHAJV_BILIND
XUMSWIndicator: Sales-related item ? XUMSWCHAR1XFELD
XCPDDIndicator: Address and bank data set individually XCPDDCHAR1XFELD
XZEMPIndicator: Alternative payee in document allowed ? XZEMPCHAR1XFELD
HKONTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
FILKDAccount Number of the Branch FILKDCHAR10ALPHAMAXKK
HZUONAssignment Number for Special G/L Accounts HZUONCHAR18ZUONR
ZFBDTBaseline Date for Due Date Calculation DZFBDTDATS8DATUM
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
ZBD1TCash discount days 1 DZBD1TDEC3ZBDXT
ZBD2TCash discount days 2 DZBD2TDEC3ZBDXT
ZBD3TNet Payment Terms Period DZBD3TDEC3ZBDXT
ZBD1PCash Discount Percentage 1 DZBD1PDEC5(3) PRZ23
ZBD2PCash Discount Percentage 2 DZBD2PDEC5(3) PRZ23
XSKFBIndicator: Calculate amounts qualifying for cash discount ? XSKFBCHAR1XFELD
SKFBTAmount Eligible for Cash Discount in Document Currency SKFBTCURR13(2) WERT7
SKNTOCash discount amount in local currency SKNTOCURR13(2) WERT7
WSKTOCash discount amount in document currency WSKTOCURR13(2) WERT7
ZLSCHPayment Method SCHZW_BSEGCHAR1Assigned to domainZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
UZAWEPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
HBKIDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
REBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
REBZJFiscal Year of the Relevant Invoice (for Credit Memo) REBZJNUMC4GJAHRGJAHR
REBZZLine Item in the Relevant Invoice REBZZNUMC3BUZEI
REBZTFollow-On Document Type REBZTCHAR1REBZT
LZBKZState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
LANDLSupplying Country LANDLCHAR3Assigned to domainLAND1
DIEKZService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
VRSKZInsurance indicator VRSKZCHAR1CHAR1
VRSDTInsurance date VRSDTDATS8DATUM
BLNBTBase Amount for Determining the Preference Amount BLNBTCURR13(2) WERT7
BLNKZSubsidy indicator for determining the reduction rates BLNKZCHAR2Assigned to domainBLNKZ
BLNPZPreference Percentage Rate BLNPZDEC7(2) PRZ52
MSCHLDunning key MSCHLCHAR1Assigned to domainMSCHL
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
MABERDunning Area MABERCHAR2Assigned to domainMABER
STCEGVAT Registration Number STCEGCHAR20STCEG
XHKOMIndicator: G/L account assigned manually ? XHKOMCHAR1XFELD
VERTTContract Type RANTYPCHAR1RANTYP
VERTNContract Number RANLCHAR13ALPHARANLRAN
VBEWAFlow Type SBEWARTCHAR4Assigned to domainSBEWART
XEGDRIndicator: Triangular deal within the EU ? XEGDRCHAR1XFELD
FIPOSCommitment Item FIPOSCHAR14Assigned to domainFIPOSFIP
SWAERCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
MADATLast dunned on MADATDATS8DATUM
MANSTDunning level MAHNS_DNUMC1MAHNS
SAMNRInvoice List Number SAMNRNUMC8SAMNR
ANFBNDocument Number of the Bill of Exchange Payment Request ANFBNCHAR10ALPHABELNR
ANFBJFiscal Year of the Bill of Exchange Payment Request Document ANFBJNUMC4GJAHRGJAHR
ANFBUCompany Code in Which Bill of Exch.Payment Request Is Posted ANFBUCHAR4T001BUKRS
ANFAEBill of Exchange Payment Request Due Date ANFAEDATS8DATUM
EGMLDReporting Country for Delivery of Goods within the EU EGMLD_BSEZCHAR3Assigned to domainLAND1
XEGMDEC reporting country deleted XEGMDCHAR1XFELD
XREF1Business partner reference key XREF1CHAR12CHAR12
XREF2Business partner reference key XREF2CHAR12CHAR12
XZANFIndicator: Payment demand XZANFCHAR1XFELD
XFDISIndicator: Cash Management activated? XFDISCHAR1XFELD
RSTGRReason Code for Payments RSTGRCHAR3T053RRSTGR
KKBERCredit control area KKBERCHAR4T014KKBERKKB
XREF3Reference key for line item XREF3CHAR20CHAR20
DTWS1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
DTWS2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
DTWS3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
DTWS4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
EMPFBPayee/Payer EMPFBCHAR10ALPHAMAXKK
KIDNOPayment Reference KIDNOCHAR30CHAR30
IDXSPInflation Index J_1AINDXSPCHAR5J_1AINFT20J_1AINDXP
PYCURCurrency for Automatic Payment PYCURCUKY5TCURCWAERS
PYAMTAmount in Payment Currency PYAMTCURR13(2) WERT7
BUPLABusiness Place BUPLACHAR4Assigned to domainJ_1BBRANCH
SECCOSection Code SECCOCHAR4Assigned to domainSECCOSECCO_ABA
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
FKBERFunctional Area FKBERCHAR16TFKBFKBERFBE
GMVKZItem is in Execution FM_GMVKZCHAR1FM_GMVKZ
SRTYPEType of Additional Receivable FM_SRTYPECHAR2FM_SRTYPE
ANBWAAsset Transaction Type ANBWACHAR3Assigned to domainBWASL
XNEGPIndicator: Negative posting XNEGPCHAR1XFELD
KBLNRDocument Number for Earmarked Funds KBLNR_FICHAR10Assigned to domainALPHAKBLNRKBL
KBLPOSEarmarked Funds: Document Item KBLPOSNUMC3Assigned to domainKBLPOSKBP
ERLKZCompletion indicator for line item KBLERLKZCHAR1CHAR1_X
HKTIDID for account details HKTIDCHAR5Assigned to domainHKTID
BEWARTransaction Type RMVCTCHAR3Assigned to domainRMVCT
BUDGET_PDFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
.INCLU--AP 0
KONTTAccount Assignment Category for Industry Solution KONTT_FICHAR2KONTT_FI
KONTLAcct assignment string for industry-specific acct assignmnts KONTL_FICHAR50CHAR50
.INCLU--AP 0
CHWRBDocument Parking: Amount not Modifiable CHWRBCHAR1CHAR1

Key field Non-key field



How do I retrieve data from SAP table VBSEGD using ABAP code

The following ABAP code Example will allow you to do a basic selection on VBSEGD to SELECT all data from the table
DATA: WA_VBSEGD TYPE VBSEGD.

SELECT SINGLE *
FROM VBSEGD
INTO CORRESPONDING FIELDS OF WA_VBSEGD
WHERE...

How to access SAP table VBSEGD

Within an ECC or HANA version of SAP you can also view further information about VBSEGD and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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