VBSEGK - Document Segment for Vendor Document Parking

Document Segment for Vendor Document Parking information is stored in SAP table VBSEGK.
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 VBSEGK

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
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
GSBER	Business Area		GSBER	CHAR	8
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
MWSTS	Tax Amount in Local Currency		MWSTS	CURR	12
MWST2	Tax Amount in Second Local Currency		MWST2	CURR	12
MWST3	Tax Amount in Third Local Currency		MWST3	CURR	12
WMWST	Tax Amount in Document Currency		WMWST	CURR	12
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
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	4
QSSHB	Withholding Tax Base Amount		QSSHB	CURR	12
QSZNR	Certificate Number of the Withholding Tax Exemption		QSZNR	CHAR	20
QBSHB	Withholding Tax Amount (in Document Currency)		QBSHB	CURR	12
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT	CURR	12
KURSR	Hedged Exchange Rate		KURSR	DEC	5
GBETR	Hedged Amount in Foreign Currency		GBETR	CURR	12
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
FDLEV	Planning Level		FDLEV	CHAR	4
FDGRP	Planning Group		FDGRP	CHAR	20
FDWBT	Planned Amount in Document or G/L Account Currency		FDWBT	CURR	12
FDTAG	Planning Date		FDTAG	DATS	16
GEBER	Fund		BP_GEBER	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
VNAME	Joint venture		JV_NAME	CHAR	12
EGRUP	Equity group		JV_EGROUP	CHAR	6
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XCPDD	Indicator: Address and Bank Data Set Individually		XCPDD	CHAR	2
XZEMP	Indicator: Alternative Payee in Document Allowed?		XZEMP	CHAR	2
XINVE	Indicator: Capital Goods Affected?		XINVE	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
FILKD	Account Number of the Branch		FILKD	CHAR	20
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
XSKFB	Indicator: Calculate Amounts Qualifying for Cash Discount?		XSKFB	CHAR	2
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT	CURR	12
SKNTO	Cash Discount Amount in Local Currency		SKNTO	CURR	12
WSKTO	Cash Discount Amount in Document Currency		WSKTO	CURR	12
UZAWE	Payment method supplement		UZAWE	CHAR	4
HBKID	Short Key for a House Bank		HBKID	CHAR	10
BVTYP	Partner bank type		BVTYP	CHAR	8
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZT	Follow-On Document Type		REBZT	CHAR	2
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6
LANDL	Supplying Country/Region		LANDL	CHAR	6
DIEKZ	Service Indicator (Foreign Payment)		DIEKZ	CHAR	2
VRSKZ	Insurance Indicator		VRSKZ	CHAR	2
VRSDT	Insurance Date		VRSDT	DATS	16
BLNBT	Base Amount for Determining the Preference Amount		BLNBT	CURR	12
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate		BLNKZ	CHAR	4
BLNPZ	Preference Percentage Rate		BLNPZ	DEC	4
MSCHL	Dunning Key		MSCHL	CHAR	2
MANSP	Dunning Block		MANSP	CHAR	2
MABER	Dunning Area		MABER	CHAR	4
ESRNR	ISR subscriber number		ESRNR	CHAR	22
ESRRE	ISR/QR Reference Number		ESRRE	CHAR	54
ESRPZ	POR check digit		ESRPZ	CHAR	4
REWRT	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REWWR	Invoice Amount in Foreign Currency		REWWR	CURR	12
STCEG	VAT Registration Number		STCEG	CHAR	40
XHKOM	Indicator: G/L Account Assigned Manually?		XHKOM	CHAR	2
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
FIPOS	Commitment Item		FIPOS	CHAR	28
REPRF	Check Flag for Double Invoices or Credit Memos		REPRF	CHAR	2
SWAER	Currency Key		WAERS	CUKY	10
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
SAMNR	Invoice List Number		SAMNR	NUMC	16
EGMLD	Reporting Country/Region for Delivery of Goods Within the EU		EGMLD_BSEZ	CHAR	6
XEGMD	EU Reporting Country/Region Deleted		XEGMD	CHAR	2
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XZANF	Indicator: Payment Request		XZANF	CHAR	2
XFDIS	Indicator: Cash Management Activated?		XFDIS	CHAR	2
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
XREF3	Reference key for line item		XREF3	CHAR	40
DTWS1	Instruction Key 1		DTAT16	NUMC	4
DTWS2	Instruction Key 2		DTAT17	NUMC	4
DTWS3	Instruction key 3		DTAT18	NUMC	4
DTWS4	Instruction key 4		DTAT19	NUMC	4
EMPFB	Payee/Payer		EMPFB	CHAR	20
KIDNO	Payment Reference		KIDNO	CHAR	60
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	J_1AINFT20
PYCUR	Currency for Automatic Payment		PYCUR	CUKY	10	TCURC
PYAMT	Amount in Payment Currency		PYAMT	CURR	12
BUPLA	Business Place		BUPLA	CHAR	8
SECCO	Section Code		SECCO	CHAR	8
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
FKBER	Functional Area		FKBER	CHAR	32	TFKB
GMVKZ	Item is in Execution		FM_GMVKZ	CHAR	2
SRTYPE	Type of Additional Receivable		FM_SRTYPE	CHAR	4
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
PENRC	Reason for Late Payment		PENRC	CHAR	4
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
HKTID	ID for Account Details		HKTID	CHAR	10
BEWAR	Transaction type		RMVCT	CHAR	6
.INCLUDE				FITH_S_PBUPL_INCL	0
J_1TPBUPL	Branch Code		BCODE	CHAR	10
BUDGET_PD	Budget Period		FM_BUDGET_PERIOD	CHAR	20
NETDT	Net Due Date		NETDT	DATS	16
SK1DT	Due Date for Cash Discount 1		SK1DT	DATS	16
SK2DT	Due Date for Cash Discount 2		SK2DT	DATS	16
PAYT_RSN	Payment Reason		FARP_PAYT_RSN	CHAR	8
.INCLU--AP				AVBSEGKPSO	0
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
.INCLU--AP				J_1IG_VBSEGK	0
.INCLUDE				J_1IG_EXT_VBSEGK	0
GST_PART	GST Partner		J_1IG_PARTNER	CHAR	20
PLC_SUP	Place of Supply		J_1IG_REGION	CHAR	6	T005S
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
IRN	Invoice Reference Number		J_1IG_IRN	CHAR	128
.INCLU--AP				VBSEGK_CRD	0
.INCLUDE				FCRD_VBSEG	0
CHWRB	Document Parking: Amount not Modifiable		CHWRB	CHAR	2