VBSEGK SAP Document Segment for Vendor Document Parking Table and data
VBSEGK is a standard SAP Table which is used to store Document Segment for Vendor Document Parking data and is available within R/3 SAP systems depending on the version and release level.
Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP VBSEGK Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.
Delivery Class: A - Application table containing master and transaction data
Display/Maintenance via SM30: Yes but with Restrictions
Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories
SAP VBSEGK Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| AUSBK | AUSBK | CHAR | 4 | T001 | Source Company Code | |
| BELNR | BELNR_D | CHAR | 10 | Accounting Document Number | ALPHA | |
| GJAHR | GJAHR | NUMC | 4 | VBKPF | Fiscal Year | GJAHR |
| BZKEY | BUZEI | NUMC | 3 | Number of Line Item Within Accounting Document | ||
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| BUZEI | BUZEI | NUMC | 3 | Number of Line Item Within Accounting Document | ||
| BSCHL | BSCHL | CHAR | 2 |
* | Posting Key | |
| UMSKZ | UMSKZ | CHAR | 1 |
* | Special G/L Indicator | |
| UMSKS | UMSKS | CHAR | 1 | Special G/L Transaction Type | ||
| SHKZG | SHKZG | CHAR | 1 | Debit/Credit Indicator | ||
| GSBER | GSBER | CHAR | 4 |
* | Business Area | |
| PARGB | PARGB | CHAR | 4 |
* | Trading partner's business area | |
| MWSKZ | MWSKZ | CHAR | 2 |
* | Tax on sales/purchases code | |
| DMBTR | DMBTR | CURR | 13(2) | Amount in Local Currency | ||
| DMBE2 | DMBE2 | CURR | 13(2) | Amount in Second Local Currency | ||
| DMBE3 | DMBE3 | CURR | 13(2) | Amount in Third Local Currency | ||
| WRBTR | WRBTR | CURR | 13(2) | Amount in document currency | ||
| HWMET | HWMET | CHAR | 1 | Method with Which the Local Currency Amount Was Determined | ||
| MWSTS | MWSTS | CURR | 13(2) | Tax Amount in Local Currency | ||
| MWST2 | MWST2 | CURR | 13(2) | Tax Amount in Second Local Currency | ||
| MWST3 | MWST3 | CURR | 13(2) | Tax Amount in Third Local Currency | ||
| WMWST | WMWST | CURR | 13(2) | Tax amount in document currency | ||
| HWBAS | HWBAS | CURR | 13(2) | Tax Base Amount in Local Currency | ||
| FWBAS | FWBAS | CURR | 13(2) | Tax Base Amount in Document Currency | ||
| MWART | MWART | CHAR | 1 | Tax Type | ||
| QSSKZ | QSSKZ | CHAR | 2 |
* | Withholding Tax Code | |
| QSSHB | QSSHB | CURR | 13(2) | Withholding Tax Base Amount | ||
| QSZNR | QSZNR | CHAR | 10 | Certificate Number of the Withholding Tax Exemption | ||
| QBSHB | QBSHB | CURR | 13(2) | Withholding Tax Amount (in Document Currency) | ||
| QSFBT | QSFBT | CURR | 13(2) | Withholding Tax-Exempt Amount (in Document Currency) | ||
| KURSR | KURSR | DEC | 9(5) | Hedged Exchange Rate | EXCRT | |
| GBETR | GBETR | CURR | 13(2) | Hedged Amount in Foreign Currency | ||
| VALUT | VALUT | DATS | 8 | Value date | ||
| ZUONR | DZUONR | CHAR | 18 | Assignment Number | ||
| SGTXT | SGTXT | CHAR | 50 | Item Text | ||
| ZINKZ | DZINKZ | CHAR | 2 | Exempted from interest calculation | ||
| FDLEV | FDLEV | CHAR | 2 |
* | Planning level | |
| FDGRP | FDGRP | CHAR | 10 |
* | Planning Group | ALPHA |
| FDWBT | FDWBT | CURR | 13(2) | Planning amount in document currency | ||
| FDTAG | FDTAG | DATS | 8 | Planning date | ||
| GEBER | BP_GEBER | CHAR | 10 |
* | Fund | |
| FISTL | FISTL | CHAR | 16 |
* | Funds Center | |
| VNAME | JV_NAME | CHAR | 6 |
* | Joint Venture | ALPHA |
| EGRUP | JV_EGROUP | CHAR | 3 |
* | Equity group | ALPHA |
| BTYPE | JV_BILIND | CHAR | 2 |
* | Payroll Type | ALPHA |
| XUMSW | XUMSW | CHAR | 1 | Indicator: Sales-related item ? | ||
| XCPDD | XCPDD | CHAR | 1 | Indicator: Address and bank data set individually | ||
| XZEMP | XZEMP | CHAR | 1 | Indicator: Alternative payee in document allowed ? | ||
| XINVE | XINVE | CHAR | 1 | Indicator: Capital Goods Affected? | ||
| HKONT | HKONT | CHAR | 10 |
* | General Ledger Account | ALPHA |
| LIFNR | LIFNR | CHAR | 10 |
* | Account Number of Vendor or Creditor | ALPHA |
| FILKD | FILKD | CHAR | 10 | Account Number of the Branch | ALPHA | |
| HZUON | HZUON | CHAR | 18 | Assignment Number for Special G/L Accounts | ||
| ZFBDT | DZFBDT | DATS | 8 | Baseline Date for Due Date Calculation | ||
| ZTERM | DZTERM | CHAR | 4 | Terms of Payment Key | ||
| ZBD1T | DZBD1T | DEC | 3 | Cash discount days 1 | ||
| ZBD2T | DZBD2T | DEC | 3 | Cash discount days 2 | ||
| ZBD3T | DZBD3T | DEC | 3 | Net Payment Terms Period | ||
| ZBD1P | DZBD1P | DEC | 5(3) | Cash Discount Percentage 1 | ||
| ZBD2P | DZBD2P | DEC | 5(3) | Cash Discount Percentage 2 | ||
| XSKFB | XSKFB | CHAR | 1 | Indicator: Calculate amounts qualifying for cash discount ? | ||
| SKFBT | SKFBT | CURR | 13(2) | Amount Eligible for Cash Discount in Document Currency | ||
| SKNTO | SKNTO | CURR | 13(2) | Cash discount amount in local currency | ||
| WSKTO | WSKTO | CURR | 13(2) | Cash discount amount in document currency | ||
| ZLSCH | SCHZW_BSEG | CHAR | 1 |
* | Payment Method | |
| ZLSPR | DZLSPR | CHAR | 1 |
* | Payment Block Key | |
| UZAWE | UZAWE | CHAR | 2 |
* | Payment Method Supplement | |
| HBKID | HBKID | CHAR | 5 |
* | Short Key for a House Bank | |
| BVTYP | BVTYP | CHAR | 4 | Partner Bank Type | ||
| REBZG | REBZG | CHAR | 10 | Number of the Invoice the Transaction Belongs to | ALPHA | |
| REBZJ | REBZJ | NUMC | 4 | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| REBZZ | REBZZ | NUMC | 3 | Line Item in the Relevant Invoice | ||
| REBZT | REBZT | CHAR | 1 | Follow-On Document Type | ||
| ZOLLT | DZOLLT | CHAR | 8 | Customs Tariff Number | ||
| ZOLLD | DZOLLD | DATS | 8 | Customs Date | ||
| LZBKZ | LZBKZ | CHAR | 3 |
* | State Central Bank Indicator | |
| LANDL | LANDL | CHAR | 3 |
* | Supplying Country | |
| DIEKZ | DIEKZ | CHAR | 1 | Service Indicator (Foreign Payment) | ||
| VRSKZ | VRSKZ | CHAR | 1 | Insurance indicator | ||
| VRSDT | VRSDT | DATS | 8 | Insurance date | ||
| BLNBT | BLNBT | CURR | 13(2) | Base Amount for Determining the Preference Amount | ||
| BLNKZ | BLNKZ | CHAR | 2 |
* | Subsidy indicator for determining the reduction rates | |
| BLNPZ | BLNPZ | DEC | 7(2) | Preference Percentage Rate | ||
| MSCHL | MSCHL | CHAR | 1 |
* | Dunning key | |
| MANSP | MANSP | CHAR | 1 |
* | Dunning block | |
| MABER | MABER | CHAR | 2 |
* | Dunning Area | |
| ESRNR | ESRNR | CHAR | 11 | ISR Subscriber Number | ||
| ESRRE | ESRRE | CHAR | 27 | ISR Reference Number | ALPHA | |
| ESRPZ | ESRPZ | CHAR | 2 | ISR Check Digit | ||
| REWRT | REEWR | CURR | 13(2) | Invoice Value Entered (in Local Currency) | ||
| REWWR | REFWR | CURR | 13(2) | Invoice value in foreign currency | ||
| STCEG | STCEG | CHAR | 20 | VAT Registration Number | ||
| XHKOM | XHKOM | CHAR | 1 | Indicator: G/L account assigned manually ? | ||
| VERTT | RANTYP | CHAR | 1 | Contract Type | ||
| VERTN | RANL | CHAR | 13 | Contract Number | ALPHA | |
| VBEWA | SBEWART | CHAR | 4 |
* | Flow Type | |
| DABRZ | DABRBEZ | DATS | 8 | Reference Date for Settlement | ||
| XEGDR | XEGDR | CHAR | 1 | Indicator: Triangular deal within the EU ? | ||
| FIPOS | FIPOS | CHAR | 14 |
* | Commitment Item | FMCIS |
| ZBFIX | DZBFIX | CHAR | 1 | Fixed Payment Terms | ||
| REPRF | REPRF | CHAR | 1 | Check Flag for Double Invoices or Credit Memos | ||
| SWAER | WAERS | CUKY | 5 |
* | Currency Key | |
| MADAT | MADAT | DATS | 8 | Last dunned on | ||
| MANST | MAHNS_D | NUMC | 1 | Dunning level | ||
| SAMNR | SAMNR | NUMC | 8 | Invoice List Number | ||
| EGMLD | EGMLD_BSEZ | CHAR | 3 |
* | Reporting Country for Delivery of Goods within the EU | |
| XEGMD | XEGMD | CHAR | 1 | EC reporting country deleted | ||
| XREF1 | XREF1 | CHAR | 12 | Business partner reference key | ||
| XREF2 | XREF2 | CHAR | 12 | Business partner reference key | ||
| XZANF | XZANF | CHAR | 1 | Indicator: Payment demand | ||
| XFDIS | XFDIS | CHAR | 1 | Indicator: Cash Management activated? | ||
| RSTGR | RSTGR | CHAR | 3 | T053R | Reason Code for Payments | |
| XREF3 | XREF3 | CHAR | 20 | Reference key for line item | ||
| DTWS1 | DTAT16 | NUMC | 2 |
* | Instruction key 1 | |
| DTWS2 | DTAT17 | NUMC | 2 |
* | Instruction key 2 | |
| DTWS3 | DTAT18 | NUMC | 2 |
* | Instruction key 3 | |
| DTWS4 | DTAT19 | NUMC | 2 |
* | Instruction key 4 | |
| EMPFB | EMPFB | CHAR | 10 | Payee/Payer | ALPHA | |
| KIDNO | KIDNO | CHAR | 30 | Payment Reference | ||
| IDXSP | J_1AINDXSP | CHAR | 5 | J_1AINFT20 | Inflation Index | |
| PYCUR | PYCUR | CUKY | 5 | TCURC | Currency for Automatic Payment | |
| PYAMT | PYAMT | CURR | 13(2) | Amount in Payment Currency | ||
| BUPLA | BUPLA | CHAR | 4 |
* | Business Place | |
| SECCO | SECCO | CHAR | 4 |
* | Section Code | |
| GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | Grant | ALPHA | |
| FKBER | FKBER | CHAR | 16 | TFKB | Functional Area | |
| GMVKZ | FM_GMVKZ | CHAR | 1 | Item is in Execution | ||
| SRTYPE | FM_SRTYPE | CHAR | 2 | Type of Additional Receivable | ||
| ANBWA | ANBWA | CHAR | 3 |
* | Asset Transaction Type | |
| XNEGP | XNEGP | CHAR | 1 | Indicator: Negative posting | ||
| PENRC | PENRC | CHAR | 2 | Reason for late payment | ||
| KBLNR | KBLNR_FI | CHAR | 10 |
* | Document Number for Earmarked Funds | ALPHA |
| KBLPOS | KBLPOS | NUMC | 3 |
* | Earmarked Funds: Document Item | |
| ERLKZ | KBLERLKZ | CHAR | 1 | Completion indicator for line item | ||
| HKTID | HKTID | CHAR | 5 |
* | ID for account details | |
| BEWAR | RMVCT | CHAR | 3 |
* | Transaction Type | |
| BUDGET_PD | FM_BUDGET_PERIOD | CHAR | 10 |
* | FM: Budget Period | |
| .APPEND | AVBSEGKPSO | IS-PS: Append Structure VBSEGK for Payment Requests | ||||
| KONTT | KONTT_FI | CHAR | 2 | Account Assignment Category for Industry Solution | ||
| KONTL | KONTL_FI | CHAR | 50 | Acct assignment string for industry-specific acct assignmnts | ||
| .APPEND | VBSEGK_CRD | Credit Card: Append for VBSEGK | ||||
| .INCLUDE | FCRD_VBSEG | Include for Appends for VBSE* | ||||
| CHWRB | CHWRB | CHAR | 1 | Document Parking: Amount not Modifiable | ||
| Key field | |
| Non-key field |
VBSEGK - Document Segment for Vendor Document Parking VBSEGD_CRD - Credit Card: Append for VBSEGD VBSEGD - Document Segment for Customer Document Parking VBSEGA_CRD - Credit Card: Append for VBSEGA VBSEGA - Document Segment for Document Parking - Asset Database VBSEG - Document Parking Document Segment - General Structure
