VBSEGS - Document Segment for Document Parking - G/L Account Database

Document Segment for Document Parking - G/L Account Database information is stored in SAP table VBSEGS.
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 VBSEGS

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
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
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
GBETR	Hedged Amount in Foreign Currency		GBETR	CURR	12
VALUT	Value date		VALUT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
ANBWA	Asset Transaction Type		ANBWA	CHAR	6
RMVCT	Transaction type		RMVCT	CHAR	6
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
KOKRS	Controlling Area		KOKRS	CHAR	8
KOSTL	Cost Center		KOSTL	CHAR	20
AUFNR	Order Number		AUFNR	CHAR	24
KDAUF	Sales Order Number		KDAUF	CHAR	20
KDPOS	Item number in Sales Order		KDPOS	NUMC	12
PPRCTR	Partner Profit Center		PPRCTR	CHAR	20
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
PERNR	Personnel Number		PERNR_D	NUMC	16
XUMSW	Indicator: Sales-Related Item ?		XUMSW	CHAR	2
XSKRL	Indicator: Line Item Not Liable to Cash Discount?		XSKRL	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20
HZUON	Assignment Number for Special G/L Accounts		HZUON	CHAR	36
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6
LANDL	Supplying Country/Region		LANDL	CHAR	6
MATNR	Material Number		MATNR	CHAR	80
WERKS	Plant		WERKS_D	CHAR	8
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
BPMNG	Quantity in Purchase Order Price Unit		BPMNG	QUAN	7
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
REWRT	Invoice Value Entered (in Local Currency)		REEWR	CURR	7
REWWR	Invoice Amount in Foreign Currency		REWWR	CURR	12
LFBNR	Number of goods receipt document		WEBLN	CHAR	20
LFPOS	Item in Material Document		MBLPO	NUMC	8
LFGJA	Material Document Year		MJAHR	NUMC	8
BWKEY	Valuation area		BWKEY	CHAR	8
BWTAR	Valuation Type		BWTAR_D	CHAR	20
TBTKZ	Indicator: Subsequent Debit/Credit		TBTKZ	CHAR	2
STCEG	VAT Registration Number		STCEG	CHAR	40
PRCTR	Profit Center		PRCTR	CHAR	20
VNAME	Joint venture		JV_NAME	CHAR	12
RECID	Recovery Indicator		JV_RECIND	CHAR	4
EGRUP	Equity group		JV_EGROUP	CHAR	6
VPTNR	Partner account number		JV_PART	CHAR	20
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
KSTRG	Cost Object		KSTRG	CHAR	24
NPLNR	Network Number for Account Assignment		NPLNR	CHAR	24
AUFPL	Routing number of operations in the order		CO_AUFPL	NUMC	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16
PAOBJNR	Profitability Segment Number (CO-PA)		RKEOBJNR	NUMC	20
PASUBNR	Profitability Segment Changes (CO-PA)		RKESUBNR	NUMC	8
BTYPE	Billing Indicator		JV_BILIND	CHAR	4
ETYPE	Equity type		JV_ETYPE	CHAR	6
XEGDR	Indicator: Triangular Deal Within the EU		XEGDR	CHAR	2
HRKFT	Origin Group as Subdivision of Cost Element		HRKFT	CHAR	8
FIPOS	Commitment Item		FIPOS	CHAR	28
KOART	Account type		KOART	CHAR	2
VPRSV	Price control indicator		VPRSV	CHAR	2
PEINH	Price unit		PEINH	DEC	3
KDEIN	Schedule Line Number		ETENR	NUMC	8
ANLN1	Main Asset Number		ANLN1	CHAR	24
ANLN2	Asset Subnumber		ANLN2	CHAR	8
SMWSK	Tax Category in Account Master Record		SMWSK	CHAR	4
SWAER	Currency Key		WAERS	CUKY	10
STUNR	Step Number		STUNR	NUMC	6
XFDIS	Indicator: Cash Management Activated?		XFDIS	CHAR	2
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20	KBLK
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6	KBLP
STTAX	Tax Amount as Statistical Information in Document Currency		STTAX	CURR	7
GEBER	Fund		BP_GEBER	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
VORNR	Operation/Activity Number		VORNR	CHAR	8
ABPER	Settlement Period		ABPER_RF	ACCP	12
EREKZ	Final Invoice Indicator		EREKZ	CHAR	2
FKBER	Functional Area		FKBER	CHAR	32	TFKB
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
XREF1	Business Partner Reference Key		XREF1	CHAR	24
XREF2	Business Partner Reference Key		XREF2	CHAR	24
XREF3	Reference key for line item		XREF3	CHAR	40
CCBTC	Payment cards: Settlement run		CCBTC	CHAR	20
RSTGR	Reason Code for Payments		RSTGR	CHAR	6	T053R
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
IDXSP	Inflation Index		J_1AINDXSP	CHAR	10	J_1AINFT20
BUZID	Identification of the Line Item		BUZID	CHAR	2
ERLKZ	Completion Indicator for Line Item		KBLERLKZ	CHAR	2
BUPLA	Business Place		BUPLA	CHAR	8
LSTAR	Activity Type		LSTAR	CHAR	12
PSTYP	Item category in purchasing document		PSTYP	CHAR	2
PRZNR	Business Process		CO_PRZNR	CHAR	24
KONTT	Account Assignment Category for Industry Solution		KONTT_FI	CHAR	4
KONTL	Acct assignment string for industry-specific acct assignmnts		KONTL_FI	CHAR	100
HBKID_S	Short Key for a House Bank		HBKID	CHAR	10
HKTID_S	ID for Account Details		HKTID	CHAR	10
.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
GRANT_NBR	Grant		GM_GRANT_NBR	CHAR	40
BZDAT	Asset Value Date		BZDAT	DATS	16
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
SEGMENT	Segment for Segmental Reporting		FB_SEGMENT	CHAR	20
PSEGMENT	Partner Segment for Segmental Reporting		FB_PSEGMENT	CHAR	20
UZAWE	Payment method supplement		UZAWE	CHAR	4
PGEBER	Partner Fund		FM_PFUND	CHAR	20
PGRANT_NBR	Partner Grant		GM_GRANT_PARTNER	CHAR	40
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
NETDT	Net Due Date		NETDT	DATS	16
SERVICE_DOC_TYPE	Service Document Type		FCO_SRVDOC_TYPE	CHAR	8
SERVICE_DOC_ID	Service Document ID		FCO_SRVDOC_ID	CHAR	20
SERVICE_DOC_ITEM_ID	Service Document Item ID		FCO_SRVDOC_ITEM_ID	NUMC	12
.INCLUDE				ACDOC_SI_ACR	0
ACROBJTYPE	Type of the Accrual Object		ACR_OBJ_TYPE	CHAR	8	TACR_OBJ_TYPE
ACRLOGSYS	Logical System of the Accrual Object		ACR_LOGSYS	CHAR	20
ACROBJ_ID	Identifier of the Accrual Object		ACR_OBJ_ID	CHAR	64
ACRSOBJ_ID	Identifier of the Accrual Subobject		ACR_SUBOBJ_ID	CHAR	64
ACRITMTYPE	Type of the Item of the Accrual Subobject		ACR_ITEM_TYPE	CHAR	22
ACRREFOBJ_ID	Identifier of the Accrual Reference Object		ACR_REFOBJ_ID	CHAR	64
ACRVALDAT	Accrual Value Date		ACR_VALUE_DATE	DATS	16
SDM_VERSION	SDM: Version field for BSEG		FINS_SDM_VERSION_BSEG	CHAR	4
.INCLU-_PN				FAA_S_DOC_ITEM_PN	0
ANLN2_PN	Asset Subnumber		ANLN2	CHAR	8	*
BWASL_PN	Asset Transaction Type		BWASL	CHAR	6	*
BZDAT_PN	Asset Value Date		BZDAT	DATS	16
XVABG_PN	Indicator: Post Complete Retirement		XVABG	CHAR	2
ANBTR_PN	Amount Posted		ANBTR	CURR	12
PROZS_PN	Asset Retirement: Percentage Rate		PROZS	DEC	3
.INCLU--AP				AVBSEGSPSO	0
FIPEX	Commitment item - Do not use field - see note 447805		FM_FIPEX_DONT_USE	CHAR	48	*
.INCLU--AP				FMFG_VBSEGS	0
PEROP_BEG	Billing Period of Performance Start Date		FM_PEROP_FI_LOW	DATS	16
PEROP_END	Billing Period of Performance End Date		FM_PEROP_FI_HIGH	DATS	16
FASTPAY	PPA Fast Pay Indicator		FMFG_FASTPAY_FLG	CHAR	2
PPA_EX_IND	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
FMFGUS_KEY	United States Federal Government Fields		FMFG_US_KEY	CHAR	44
.INCLU--AP				JVA_VBSEGS	0
PRODPER	Production Month (Date to find period and year)		JV_PRODPER	DATS	16
.INCLU--AP				J_1IG_VBSEGS	0
.INCLUDE				J_1IG_EXT_VBSEGS	0
HSN_SAC	HSN or SAC Code		J_1IG_HSN_SAC	CHAR	32
.INCLU--AP				SAFM_AP_AS_EXT_VBSEGS	0
.INCLUDE				SAFM_AP_S_EXTD_LT	0
INWARD_NO	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARD_DT	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16
GROUND_NO	Payment Basis Document Number		SAFM_AP_PYBSNO	CHAR	32
GROUND_DT	Payment Basis Document Date		SAFM_AP_PYBSDAT	DATS	16
GROUND_TYP	Type of Payment Basis Document		SAFM_AP_PYBSTYP	CHAR	4
.INCLU--AP				VBSEGS_CRD	0
.INCLUDE				FCRD_VBSEG	0
CHWRB	Document Parking: Amount not Modifiable		CHWRB	CHAR	2