SAP VBSEGA Document Segment for Document Parking - Asset Database Table

Overview

VBSEGA is a standard SAP S/4HANA table that stores Document Segment for Document Parking - Asset Database data. There are total 85 fields in the VBSEGA table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBSEGA belongs to Financial Accounting (FI) module and is located in the package Financial Accounting "Basis" (FBAS).

In addition, following links provide an overview of foreign key relationships, if any, that link VBSEGA to other SAP tables and standard CDS views available based on VBSEGA table in S/4HANA 2020.

Techincal Settings of VBSEGA

Below are technical details of the table VBSEGA

Buffering not allowed
No buffering
Storage type is Column Store

List of VBSEGA Fields

The following table gives you an overview of the fields available in VBSEGA

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT	T000	CLNT	3
AUSBK	Source Company Code	AUSBK	T001	CHAR	4
BELNR	Accounting Document Number	BELNR_D		CHAR	10
GJAHR	Fiscal Year	GJAHR	VBKPF	NUMC	4
BZKEY	Number of Line Item Within Accounting Document	BUZEI		NUMC	3
BUKRS	Company Code	BUKRS	T001	CHAR	4
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
TAX_COUNTRY	Tax Reporting Country	FOT_TAX_COUNTRY		CHAR	3
MWSKZ	Tax on sales/purchases code	MWSKZ		CHAR	2
TXDAT	Date for Determining Tax Rates	TXDAT		DATS	8
DMBTR	Amount in local currency	DMBTR		CURR	23
DMBE2	Amount in Second Local Currency or General Currency	DMBE2		CURR	23
DMBE3	Amount in Third Local Currency or First Freely-Def. Currency	DMBE3		CURR	23
WRBTR	Amount in document currency	WRBTR		CURR	23
HWMET	Method with Which the Local Currency Amount Was Determined	HWMET		CHAR	1
HWBAS	Tax Base Amount in Local Currency	HWBAS		CURR	23
FWBAS	Tax Base Amount in Document Currency	FWBAS		CURR	23
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	KBLK	CHAR	10
KBLPOS	Earmarked Funds: Document Item	KBLPOS	KBLP	NUMC	3
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	J_1AGICD	CHAR	2
GRIRG	Region (State Province County)	REGIO	T005S	CHAR	3
GITYP	Distribution Type for Employment Tax	J_1ADTYP_D	J_1ADTYP	CHAR	2
MATNR	Material Number	MATNR		CHAR	40
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
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
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	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

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBSEGA

Table Name	Field	Cardinality	Check Table
VBSEGA	AUSBK	1: CN	T001
VBSEGA	BUKRS	1: CN	T001
VBSEGA	GITYP	:	J_1ADTYP
VBSEGA	GJAHR	1: CN	VBKPF
VBSEGA	GRICD	1: CN	J_1AGICD
VBSEGA	GRIRG	1: CN	T005S
VBSEGA	KBLNR	C: CN	KBLK
VBSEGA	KBLPOS	C: C	KBLP
VBSEGA	MANDT	:	T000
VBSEGA	ZZBRAND1	:	ZTBRAND
VBSEGA	ZZCHECK1	:	YTESTV1

SAP VBSEGA Document Segment for Document Parking - Asset Database Table

Overview

Techincal Settings of VBSEGA

List of VBSEGA Fields

Foreign Key Relationships

Other References