SAP Table VBSEGD

Document Segment for Customer Document Parking

The table VBSEGD (Document Segment for Customer Document Parking) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	VBSEGD
Short Text	Document Segment for Customer Document Parking
Package	FBAS
Table Type	Transparent Table

Fields for Table VBSEGD

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	*
UMSKZ		Special G/L Indicator	UMSKZ	CHAR	1	*
UMSKS		Special G/L Transaction Type	UMSKS	CHAR	1
SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
GSBER		Business Area	GSBER	CHAR	4	*
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
MWSTS		Tax Amount in Local Currency	MWSTS	CURR	13
MWST2		Tax Amount in Second Local Currency	MWST2	CURR	13
MWST3		Tax Amount in Third Local Currency	MWST3	CURR	13
WMWST		Tax amount in document currency	WMWST	CURR	13
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
GBETR		Hedged Amount in Foreign Currency	GBETR	CURR	13
VALUT		Value date	VALUT	DATS	8
ZUONR		Assignment Number	DZUONR	CHAR	18
SGTXT		Item Text	SGTXT	CHAR	50
ZINKZ		Exempted from interest calculation	DZINKZ	CHAR	2
FDLEV		Planning level	FDLEV	CHAR	2	*
FDGRP		Planning Group	FDGRP	CHAR	10	*
FDWBT		Planning amount in document currency	FDWBT	CURR	13
FDTAG		Planning date	FDTAG	DATS	8
GEBER		Fund	BP_GEBER	CHAR	10	*
FISTL		Funds Center	FISTL	CHAR	16	*
VNAME		Joint Venture	JV_NAME	CHAR	6	*
EGRUP		Equity group	JV_EGROUP	CHAR	3	*
BTYPE		Payroll Type	JV_BILIND	CHAR	2	*
XUMSW		Indicator: Sales-related item ?	XUMSW	CHAR	1
XCPDD		Indicator: Address and bank data set individually	XCPDD	CHAR	1
XZEMP		Indicator: Alternative payee in document allowed ?	XZEMP	CHAR	1
HKONT		General Ledger Account	HKONT	CHAR	10	*
FILKD		Account Number of the Branch	FILKD	CHAR	10
HZUON		Assignment Number for Special G/L Accounts	HZUON	CHAR	18
ZFBDT		Baseline Date for Due Date Calculation	DZFBDT	DATS	8
ZTERM		Terms of Payment Key	DZTERM	CHAR	4
ZBD1T		Cash discount days 1	DZBD1T	DEC	3
ZBD2T		Cash discount days 2	DZBD2T	DEC	3
ZBD3T		Net Payment Terms Period	DZBD3T	DEC	3
ZBD1P		Cash Discount Percentage 1	DZBD1P	DEC	5
ZBD2P		Cash Discount Percentage 2	DZBD2P	DEC	5
XSKFB		Indicator: Calculate amounts qualifying for cash discount ?	XSKFB	CHAR	1
SKFBT		Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13
SKNTO		Cash discount amount in local currency	SKNTO	CURR	13
WSKTO		Cash discount amount in document currency	WSKTO	CURR	13
ZLSCH		Payment Method	SCHZW_BSEG	CHAR	1	*
ZLSPR		Payment Block Key	DZLSPR	CHAR	1	*
UZAWE		Payment Method Supplement	UZAWE	CHAR	2	*
HBKID		Short Key for a House Bank	HBKID	CHAR	5	*
BVTYP		Partner Bank Type	BVTYP	CHAR	4
REBZG		Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10
REBZJ		Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4
REBZZ		Line Item in the Relevant Invoice	REBZZ	NUMC	3
REBZT		Follow-On Document Type	REBZT	CHAR	1
LZBKZ		State Central Bank Indicator	LZBKZ	CHAR	3	*
LANDL		Supplying Country	LANDL	CHAR	3	*
DIEKZ		Service Indicator (Foreign Payment)	DIEKZ	CHAR	1
VRSKZ		Insurance indicator	VRSKZ	CHAR	1
VRSDT		Insurance date	VRSDT	DATS	8
BLNBT		Base Amount for Determining the Preference Amount	BLNBT	CURR	13
BLNKZ		Subsidy indicator for determining the reduction rates	BLNKZ	CHAR	2	*
BLNPZ		Preference Percentage Rate	BLNPZ	DEC	7
MSCHL		Dunning key	MSCHL	CHAR	1	*
MANSP		Dunning block	MANSP	CHAR	1	*
MABER		Dunning Area	MABER	CHAR	2	*
STCEG		VAT Registration Number	STCEG	CHAR	20
XHKOM		Indicator: G/L account assigned manually ?	XHKOM	CHAR	1
VERTT		Contract Type	RANTYP	CHAR	1
VERTN		Contract Number	RANL	CHAR	13
VBEWA		Flow Type	SBEWART	CHAR	4	*
XEGDR		Indicator: Triangular deal within the EU ?	XEGDR	CHAR	1
FIPOS		Commitment Item	FIPOS	CHAR	14	*
SWAER		Currency Key	WAERS	CUKY	5	*
MADAT		Last dunned on	MADAT	DATS	8
MANST		Dunning level	MAHNS_D	NUMC	1
SAMNR		Invoice List Number	SAMNR	NUMC	8
ANFBN		Document Number of the Bill of Exchange Payment Request	ANFBN	CHAR	10
ANFBJ		Fiscal Year of the Bill of Exchange Payment Request Document	ANFBJ	NUMC	4
ANFBU		Company Code in Which Bill of Exch.Payment Request Is Posted	ANFBU	CHAR	4	T001
ANFAE		Bill of Exchange Payment Request Due Date	ANFAE	DATS	8
EGMLD		Reporting Country for Delivery of Goods within the EU	EGMLD_BSEZ	CHAR	3	*
XEGMD		EC reporting country deleted	XEGMD	CHAR	1
XREF1		Business partner reference key	XREF1	CHAR	12
XREF2		Business partner reference key	XREF2	CHAR	12
XZANF		Indicator: Payment demand	XZANF	CHAR	1
XFDIS		Indicator: Cash Management activated?	XFDIS	CHAR	1
RSTGR		Reason Code for Payments	RSTGR	CHAR	3	T053R
KKBER		Credit control area	KKBER	CHAR	4	T014
XREF3		Reference key for line item	XREF3	CHAR	20
DTWS1		Instruction key 1	DTAT16	NUMC	2	*
DTWS2		Instruction key 2	DTAT17	NUMC	2	*
DTWS3		Instruction key 3	DTAT18	NUMC	2	*
DTWS4		Instruction key 4	DTAT19	NUMC	2	*
EMPFB		Payee/Payer	EMPFB	CHAR	10
KIDNO		Payment Reference	KIDNO	CHAR	30
IDXSP		Inflation Index	J_1AINDXSP	CHAR	5	J_1AINFT20
PYCUR		Currency for Automatic Payment	PYCUR	CUKY	5	TCURC
PYAMT		Amount in Payment Currency	PYAMT	CURR	13
BUPLA		Business Place	BUPLA	CHAR	4	*
SECCO		Section Code	SECCO	CHAR	4	*
GRANT_NBR		Grant	GM_GRANT_NBR	CHAR	20
FKBER		Functional Area	FKBER	CHAR	16	TFKB
GMVKZ		Item is in Execution	FM_GMVKZ	CHAR	1
SRTYPE		Type of Additional Receivable	FM_SRTYPE	CHAR	2
ANBWA		Asset Transaction Type	ANBWA	CHAR	3	*
XNEGP		Indicator: Negative posting	XNEGP	CHAR	1
KBLNR		Document Number for Earmarked Funds	KBLNR_FI	CHAR	10	*
KBLPOS		Earmarked Funds: Document Item	KBLPOS	NUMC	3	*
ERLKZ		Completion indicator for line item	KBLERLKZ	CHAR	1
HKTID		ID for account details	HKTID	CHAR	5	*
BEWAR		Transaction Type	RMVCT	CHAR	3	*
BUDGET_PD		FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	*
KONTT		Account Assignment Category for Industry Solution	KONTT_FI	CHAR	2
KONTL		Acct assignment string for industry-specific acct assignmnts	KONTL_FI	CHAR	50
CHWRB		Document Parking: Amount not Modifiable	CHWRB	CHAR	1