SAP TABLES | Financial Accounting(FI) SAP FI

VBSEGS SAP Document Segment for Document Parking - G/L Account Database Table and data







VBSEGS is a standard SAP Table which is used to store Document Segment for Document Parking - G/L Account Database 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 VBSEGS 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 VBSEGS Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
AUSBKAUSBKCHAR4 T001Source Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 VBKPFFiscal YearGJAHR
BZKEYBUZEINUMC3 Number of Line Item Within Accounting Document
BUKRSBUKRSCHAR4 T001Company Code
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BSCHLBSCHLCHAR2
*
Posting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4
*
Business Area
PARGBPARGBCHAR4
*
Trading partner's business area
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
DMBTRDMBTRCURR13(2) Amount in Local Currency
DMBE2DMBE2CURR13(2) Amount in Second Local Currency
DMBE3DMBE3CURR13(2) Amount in Third Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
HWMETHWMETCHAR1 Method with Which the Local Currency Amount Was Determined
HWBASHWBASCURR13(2) Tax Base Amount in Local Currency
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
MWARTMWARTCHAR1 Tax Type
KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
GBETRGBETRCURR13(2) Hedged Amount in Foreign Currency
ZFBDTDZFBDTDATS8 Baseline Date for Due Date Calculation
VALUTVALUTDATS8 Value date
ZUONRDZUONRCHAR18 Assignment Number
SGTXTSGTXTCHAR50 Item Text
ANBWAANBWACHAR3
*
Asset Transaction Type
ZINKZDZINKZCHAR2 Exempted from interest calculation
RMVCTRMVCTCHAR3
*
Transaction Type
FDLEVFDLEVCHAR2
*
Planning level
FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDWBTFDWBTCURR13(2) Planning amount in document currency
FDTAGFDTAGDATS8 Planning date
KOKRSKOKRSCHAR4
*
Controlling Area
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
AUFNRAUFNRCHAR12
*
Order NumberALPHA
KDAUFKDAUFCHAR10
*
Sales Order NumberALPHA
KDPOSKDPOSNUMC6 Item Number in Sales Order
PPRCTRPPRCTRCHAR10
*
Partner Profit CenterALPHA


IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
PERNRPERNR_DNUMC8 Personnel Number
XUMSWXUMSWCHAR1 Indicator: Sales-related item ?
XSKRLXSKRLCHAR1 Indicator: Line item not liable to cash discount?
SAKNRSAKNRCHAR10
*
G/L Account NumberALPHA
HZUONHZUONCHAR18 Assignment Number for Special G/L Accounts
LZBKZLZBKZCHAR3
*
State Central Bank Indicator
LANDLLANDLCHAR3
*
Supplying Country
MATNRMATNRCHAR18
*
Material NumberMATN1
WERKSWERKS_DCHAR4
*
Plant
MENGEMENGE_DQUAN13(3) Quantity
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
BPMNGBPMNGQUAN13(3) Quantity in Purchase Order Price Unit
EBELNEBELNCHAR10
*
Purchasing Document NumberALPHA
EBELPEBELPNUMC5
*
Item Number of Purchasing Document
REWRTREEWRCURR13(2) Invoice Value Entered (in Local Currency)
REWWRREFWRCURR13(2) Invoice value in foreign currency
ZEKKNDZEKKNNUMC2 Sequential Number of Account Assignment
LFBNRWEBLNCHAR10 Number of goods receipt documentALPHA
LFPOSMBLPONUMC4 Item in Material Document
LFGJAMJAHRNUMC4 Material Document YearGJAHR
BWKEYBWKEYCHAR4
*
Valuation Area
BWTARBWTAR_DCHAR10
*
Valuation Type
TBTKZTBTKZCHAR1 Indicator: subsequent debit/credit
STCEGSTCEGCHAR20 VAT Registration Number
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
VNAMEJV_NAMECHAR6
*
Joint VentureALPHA
RECIDJV_RECINDCHAR2
*
Recovery IndicatorALPHA
EGRUPJV_EGROUPCHAR3
*
Equity groupALPHA
VPTNRJV_PARTCHAR10
*
Partner account numberALPHA
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
DABRZDABRBEZDATS8 Reference Date for Settlement
KSTRGKSTRGCHAR12
*
Cost Object
NPLNRNPLNRCHAR12
*
Network Number for Account AssignmentALPHA
AUFPLCO_AUFPLNUMC10 Routing number of operations in the order
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP


PAOBJNRRKEOBJNRNUMC10 Profitability Segment Number (CO-PA)
PASUBNRRKESUBNRNUMC4 Profitability segment changes (CO-PA)
BTYPEJV_BILINDCHAR2
*
Payroll TypeALPHA
ETYPEJV_ETYPECHAR3
*
Equity typeALPHA
XEGDRXEGDRCHAR1 Indicator: Triangular deal within the EU ?
HRKFTHRKFTCHAR4
*
Origin Group as Subdivision of Cost Element
FIPOSFIPOSCHAR14
*
Commitment ItemFMCIS
KOARTKOARTCHAR1 Account Type
VPRSVVPRSVCHAR1 Price control indicator
PEINHPEINHDEC5 Price Unit
KDEINETENRNUMC4
*
Delivery Schedule Line Number
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
SMWSKSMWSKCHAR2 Tax Category in Account Master Record
SWAERWAERSCUKY5
*
Currency Key
STUNRSTUNRNUMC3
*
Step number
ZAEHKDZAEHKNUMC2 Condition counter
XFDISXFDISCHAR1 Indicator: Cash Management activated?
KBLNRKBLNR_FICHAR10 KBLKDocument Number for Earmarked FundsALPHA
KBLPOSKBLPOSNUMC3 KBLPEarmarked Funds: Document Item
STTAXSTTAXCURR13(2) Tax amount as statistical information in document currency
GEBERBP_GEBERCHAR10
*
Fund
FISTLFISTLCHAR16
*
Funds Center
VORNRVORNRCHAR4 Operation/Activity NumberNUMCV
ABPERABPER_RFACCP6 Settlement period
EREKZEREKZCHAR1 Final Invoice Indicator
FKBERFKBERCHAR16 TFKBFunctional Area
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
XREF1XREF1CHAR12 Business partner reference key
XREF2XREF2CHAR12 Business partner reference key
XREF3XREF3CHAR20 Reference key for line item
CCBTCCCBTCCHAR10 Payment cards: Settlement runALPHA
RSTGRRSTGRCHAR3 T053RReason Code for Payments
GRICDJ_1AGICD_DCHAR2 J_1AGICDActivity Code for Gross Income Tax
GITYPJ_1ADTYP_DCHAR2 J_1ADTYPDistribution Type for Employment Tax
IDXSPJ_1AINDXSPCHAR5 J_1AINFT20Inflation Index
BUZIDBUZIDCHAR1 Identification of the Line Item
ERLKZKBLERLKZCHAR1 Completion indicator for line item
BUPLABUPLACHAR4
*
Business Place

LSTARLSTARCHAR6
*
Activity Type
PSTYPPSTYPCHAR1
*
Item Category in Purchasing Document
PRZNRCO_PRZNRCHAR12
*
Business ProcessALPHA
KONTTKONTT_FICHAR2 Account Assignment Category for Industry Solution
KONTLKONTL_FICHAR50 Acct assignment string for industry-specific acct assignmnts
GRANT_NBRGM_GRANT_NBRCHAR20 GrantALPHA
BZDATBZDATDATS8 Asset value date
XNEGPXNEGPCHAR1 Indicator: Negative posting
SEGMENTFB_SEGMENTCHAR10
*
Segment for Segmental ReportingALPHA
PSEGMENTFB_PSEGMENTCHAR10
*
Partner Segment for Segmental ReportingALPHA
UZAWEUZAWECHAR2
*
Payment Method Supplement
PGEBERFM_PFUNDCHAR10
*
Partner Fund
PGRANT_NBRGM_GRANT_PARTNERCHAR20 Partner GrantALPHA
MEASUREFM_MEASURECHAR24
*
Funded Program
BUDGET_PDFM_BUDGET_PERIODCHAR10
*
FM: Budget Period
PBUDGET_PDFM_PBUDGET_PERIODCHAR10
*
FM: Partner Budget Period
.APPENDAVBSEGSPSO IS-PS: Append Struture VBSEGS for Payment Requests
FIPEXFM_FIPEX_DONT_USECHAR24
*
Commitment item - Do not use field - see note 447805FMCIL
.APPENDFMFG_VBSEGS FMFG: US Federal Specific Fields
PEROP_BEGFM_PEROP_FI_LOWDATS8 Billing Period of Performance Start Date
PEROP_ENDFM_PEROP_FI_HIGHDATS8 Billing Period of Performance End Date
FASTPAYFMFG_FASTPAY_FLGCHAR1 PPA Fast Pay Indicator
PPA_EX_INDEXCLUDE_FLGCHAR1 PPA Exclude Indicator
.APPENDJVA_VBSEGS Joint Venture Accounting
PRODPERJV_PRODPERDATS8 Production Month (Date to find period and year)
.APPENDVBSEGS_CRD Credit Card: Append for VBSEGS
.INCLUDEFCRD_VBSEG Include for Appends for VBSE*
CHWRBCHWRBCHAR1 Document Parking: Amount not Modifiable



Key field
Non-key field