SAP Table VBSEGA

Document Segment for Document Parking - Asset Database

The table VBSEGA (Document Segment for Document Parking - Asset Database) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	VBSEGA
Short Text	Document Segment for Document Parking - Asset Database
Package	FBAS
Table Type	Transparent Table

Fields for Table VBSEGA

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
AUSBK	✔	Source Company Code	AUSBK	CHAR	4	T001
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
GJAHR	✔	Fiscal Year	GJAHR	NUMC	4	VBKPF
BZKEY	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
BUKRS		Company Code	BUKRS	CHAR	4	T001
BUZEI		Number of Line Item Within Accounting Document	BUZEI	NUMC	3
BSCHL		Posting Key	BSCHL	CHAR	2	*
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
PARGB		Trading partner's business area	PARGB	CHAR	4	*
MWSKZ		Tax on sales/purchases code	MWSKZ	CHAR	2	*
DMBTR		Amount in Local Currency	DMBTR	CURR	13
DMBE2		Amount in Second Local Currency	DMBE2	CURR	13
DMBE3		Amount in Third Local Currency	DMBE3	CURR	13
WRBTR		Amount in document currency	WRBTR	CURR	13
HWMET		Method with Which the Local Currency Amount Was Determined	HWMET	CHAR	1
HWBAS		Tax Base Amount in Local Currency	HWBAS	CURR	13
FWBAS		Tax Base Amount in Document Currency	FWBAS	CURR	13
MWART		Tax Type	MWART	CHAR	1
KURSR		Hedged Exchange Rate	KURSR	DEC	9
ZUONR		Assignment Number	DZUONR	CHAR	18
SGTXT		Item Text	SGTXT	CHAR	50
ANLN1		Main Asset Number	ANLN1	CHAR	12	*
ANLN2		Asset Subnumber	ANLN2	CHAR	4	*
ANBWA		Asset Transaction Type	ANBWA	CHAR	3	*
BZDAT		Asset value date	BZDAT	DATS	8
XSKRL		Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1
HKONT		General Ledger Account	HKONT	CHAR	10	*
HZUON		Assignment Number for Special G/L Accounts	HZUON	CHAR	18
MENGE		Quantity	MENGE_D	QUAN	13
MEINS		Base Unit of Measure	MEINS	UNIT	3	*
TXJCD		Tax Jurisdiction	TXJCD	CHAR	15	*
PS_PSP_PNR		Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	*
AUFNR		Order Number	AUFNR	CHAR	12	*
FIPOS		Commitment Item	FIPOS	CHAR	14	*
KBLNR		Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	KBLK
KBLPOS		Earmarked Funds: Document Item	KBLPOS	NUMC	3	KBLP
FISTL		Funds Center	FISTL	CHAR	16	*
GEBER		Fund	BP_GEBER	CHAR	10	*
RECID		Rules for Issuing an Invoice	RECID	CHAR	4
GRICD		Activity Code for Gross Income Tax	J_1AGICD_D	CHAR	2	J_1AGICD
GITYP		Distribution Type for Employment Tax	J_1ADTYP_D	CHAR	2	J_1ADTYP
MATNR		Material Number	MATNR	CHAR	18	*
KOSTL		Cost Center	KOSTL	CHAR	10	*
KDAUF		Sales Order Number	KDAUF	CHAR	10	*
KDEIN		Delivery Schedule for Sales Order	KDEIN	NUMC	4
KDPOS		Item Number in Sales Order	KDPOS	NUMC	6
PERNR		Personnel Number	PERNR_D	NUMC	8
NPLNR		Network Number for Account Assignment	NPLNR	CHAR	12	*
VORNR		Operation/Activity Number	VORNR	CHAR	4
WERKS		Plant	WERKS_D	CHAR	4	*
PAOBJNR		Profitability Segment Number (CO-PA)	RKEOBJNR	NUMC	10
KSTRG		Cost Object	KSTRG	CHAR	12	*
EGRUP		Equity group	JV_EGROUP	CHAR	3	*
VNAME		Joint Venture	JV_NAME	CHAR	6	*
IMKEY		Internal Key for Real Estate Object	IMKEY	CHAR	8
VPTNR		Partner account number	JV_PART	CHAR	10	*
PPRCTR		Partner Profit Center	PPRCTR	CHAR	10	*
ERLKZ		Completion indicator for line item	KBLERLKZ	CHAR	1
FKBER		Functional Area	FKBER	CHAR	16	*
LSTAR		Activity Type	LSTAR	CHAR	6	*
KONTT		Account Assignment Category for Industry Solution	KONTT_FI	CHAR	2
KONTL		Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR	50
BUPLA		Business Place	BUPLA	CHAR	4	*
SECCO		Section Code	SECCO	CHAR	4	*
XREF2		Business partner reference key	XREF2	CHAR	12
XREF3		Reference key for line item	XREF3	CHAR	20
GSBER		Business Area	GSBER	CHAR	4	*
PRCTR		Profit Center	PRCTR	CHAR	10	*
SEGMENT		Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	*
PSEGMENT		Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	*
XNEGP		Indicator: Negative posting	XNEGP	CHAR	1
GRANT_NBR		Grant	GM_GRANT_NBR	CHAR	20
PGRANT_NBR		Partner Grant	GM_GRANT_PARTNER	CHAR	20
PGEBER		Partner Fund	FM_PFUND	CHAR	10	*
MEASURE		Funded Program	FM_MEASURE	CHAR	24	*
BUDGET_PD		FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	*
PBUDGET_PD		FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10	*
XREF1		Business partner reference key	XREF1	CHAR	12
CHWRB		Document Parking: Amount not Modifiable	CHWRB	CHAR	1