VBSEGA - Document Segment for Document Parking - Asset Database
Document Segment for Document Parking - Asset Database information is stored in SAP table VBSEGA.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table VBSEGA
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
AUSBK | Source Company Code | X | AUSBK | CHAR | 8 | T001 |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | VBKPF |
BZKEY | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
BUKRS | Company Code | BUKRS | CHAR | 8 | T001 | |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
BSCHL | Posting Key | BSCHL | CHAR | 4 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
PARGB | Trading partner's business area | PARGB | CHAR | 8 | ||
TAX_COUNTRY | Tax Reporting Country/Region | FOT_TAX_COUNTRY | CHAR | 6 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
TXDAT | Date for Determining Tax Rates | TXDAT | DATS | 16 | ||
TXDAT_FROM | Valid-From Date of the Tax Rate | FOT_TXDAT_FROM | DATS | 16 | ||
DMBTR | Amount in local currency | DMBTR | CURR | 12 | ||
DMBE2 | Amount in Second Local Currency or Global Currency | DMBE2 | CURR | 12 | ||
DMBE3 | Amount in Third Local Currency or First Freely-Def. Currency | DMBE3 | CURR | 12 | ||
WRBTR | Amount in document currency | WRBTR | CURR | 12 | ||
HWMET | Method with Which the Local Currency Amount Was Determined | HWMET | CHAR | 2 | ||
HWBAS | Tax Base Amount in Local Currency | HWBAS | CURR | 12 | ||
FWBAS | Tax Base Amount in Document Currency | FWBAS | CURR | 12 | ||
MWART | Tax Type | MWART | CHAR | 2 | ||
KURSR | Hedged Exchange Rate | KURSR | DEC | 5 | ||
SGTXT | Item Text | SGTXT | CHAR | 100 | ||
ANLN1 | Main Asset Number | ANLN1 | CHAR | 24 | ||
ANLN2 | Asset Subnumber | ANLN2 | CHAR | 8 | ||
ANBWA | Asset Transaction Type | ANBWA | CHAR | 6 | ||
BZDAT | Asset Value Date | BZDAT | DATS | 16 | ||
XSKRL | Indicator: Line Item Not Liable to Cash Discount? | XSKRL | CHAR | 2 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
HZUON | Assignment Number for Special G/L Accounts | HZUON | CHAR | 36 | ||
MENGE | Quantity | MENGE_D | QUAN | 7 | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 6 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 16 | ||
AUFNR | Order Number | AUFNR | CHAR | 24 | ||
FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 20 | KBLK | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 6 | KBLP | |
FISTL | Funds Center | FISTL | CHAR | 32 | ||
GEBER | Fund | BP_GEBER | CHAR | 20 | ||
RECID | Rules for Issuing an Invoice | RECID | CHAR | 8 | ||
GRICD | Activity Code for Gross Income Tax | J_1AGICD_D | CHAR | 4 | J_1AGICD | |
GRIRG | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
GITYP | Distribution Type for Employment Tax | J_1ADTYP_D | CHAR | 4 | J_1ADTYP | |
MATNR | Material Number | MATNR | CHAR | 80 | ||
KOSTL | Cost Center | KOSTL | CHAR | 20 | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 20 | ||
KDEIN | Delivery schedule for sales order | KDEIN | NUMC | 8 | ||
KDPOS | Item number in Sales Order | KDPOS | NUMC | 12 | ||
PERNR | Personnel Number | PERNR_D | NUMC | 16 | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 24 | ||
VORNR | Operation/Activity Number | VORNR | CHAR | 8 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | ||
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 20 | ||
KSTRG | Cost Object | KSTRG | CHAR | 24 | ||
EGRUP | Equity group | JV_EGROUP | CHAR | 6 | ||
VNAME | Joint venture | JV_NAME | CHAR | 12 | ||
IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 16 | ||
VPTNR | Partner account number | JV_PART | CHAR | 20 | ||
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 20 | ||
ERLKZ | Completion Indicator for Line Item | KBLERLKZ | CHAR | 2 | ||
FKBER | Functional Area | FKBER | CHAR | 32 | ||
LSTAR | Activity Type | LSTAR | CHAR | 12 | ||
KONTT | Account Assignment Category for Industry Solution | KONTT_FI | CHAR | 4 | ||
KONTL | Acct assignment string for industry-specific acct assignmnts | KONTL_FI | CHAR | 100 | ||
BUPLA | Business Place | BUPLA | CHAR | 8 | ||
SECCO | Section Code | SECCO | CHAR | 8 | ||
XREF2 | Business Partner Reference Key | XREF2 | CHAR | 24 | ||
XREF3 | Reference key for line item | XREF3 | CHAR | 40 | ||
GSBER | Business Area | GSBER | CHAR | 8 | ||
PRCTR | Profit Center | PRCTR | CHAR | 20 | ||
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 20 | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 20 | ||
.INCLUDE | INCL_EEW_COBL | 0 | ||||
.INCLUDE | CI_COBL | 0 | ||||
DUMMY_INCL_EEW_COBL | Custom Fields: Dummy for Use in Extension Includes | CFD_DUMMY | CHAR | 2 | ||
XNEGP | Indicator: Negative Posting | XNEGP | CHAR | 2 | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 40 | ||
PGRANT_NBR | Partner Grant | GM_GRANT_PARTNER | CHAR | 40 | ||
PGEBER | Partner Fund | FM_PFUND | CHAR | 20 | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 48 | ||
BUDGET_PD | Budget Period | FM_BUDGET_PERIOD | CHAR | 20 | ||
PBUDGET_PD | FM: Partner Budget Period | FM_PBUDGET_PERIOD | CHAR | 20 | ||
.INCLU--AP | AVBSEGAPSO | 0 | ||||
XREF1 | Business Partner Reference Key | XREF1 | CHAR | 24 | ||
.INCLU--AP | VBSEGA_CRD | 0 | ||||
.INCLUDE | FCRD_VBSEG | 0 | ||||
CHWRB | Document Parking: Amount not Modifiable | CHWRB | CHAR | 2 |