SAP VBSEGK Document Segment for Vendor Document Parking Table

Overview

VBSEGK is a standard SAP S/4HANA table that stores Document Segment for Vendor Document Parking data. There are total 151 fields in the VBSEGK table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBSEGK 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 VBSEGK to other SAP tables and standard CDS views available based on VBSEGK table in S/4HANA 2020.

Techincal Settings of VBSEGK

Below are technical details of the table VBSEGK

Buffering not allowed
No buffering
Storage type is Column Store

List of VBSEGK Fields

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

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
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
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
MWSTS	Tax Amount in Local Currency	MWSTS		CURR	23
MWST2	Tax Amount in Second Local Currency	MWST2		CURR	23
MWST3	Tax Amount in Third Local Currency	MWST3		CURR	23
WMWST	Tax Amount in Document Currency	WMWST		CURR	23
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
QSSKZ	Withholding Tax Code	QSSKZ		CHAR	2
QSSHB	Withholding Tax Base Amount	QSSHB		CURR	23
QSZNR	Certificate Number of the Withholding Tax Exemption	QSZNR		CHAR	10
QBSHB	Withholding Tax Amount (in Document Currency)	QBSHB		CURR	23
QSFBT	Withholding Tax-Exempt Amount (in Document Currency)	QSFBT		CURR	23
KURSR	Hedged Exchange Rate	KURSR		DEC	9
GBETR	Hedged Amount in Foreign Currency	GBETR		CURR	23
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	Planned Amount in Document or G/L Account Currency	FDWBT		CURR	23
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
XINVE	Indicator: Capital Goods Affected?	XINVE		CHAR	1
HKONT	General Ledger Account	HKONT		CHAR	10
LIFNR	Account Number of Vendor or Creditor	LIFNR		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	23
SKNTO	Cash Discount Amount in Local Currency	SKNTO		CURR	23
WSKTO	Cash Discount Amount in Document Currency	WSKTO		CURR	23
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	Document No. of the Invoice to Which the Transaction Belongs	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
ZOLLT	Customs Tariff Number	DZOLLT		CHAR	8
ZOLLD	Customs Date	DZOLLD		DATS	8
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	23
BLNKZ	(Obsolete) Subsidy Ind. for Determining the Reduction Rate	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
ESRNR	ISR subscriber number	ESRNR		CHAR	11
ESRRE	ISR/QR Reference Number	ESRRE		CHAR	27
ESRPZ	POR check digit	ESRPZ		CHAR	2
REWRT	Invoice Value Entered (in Local Currency)	REEWR		CURR	13
REWWR	Invoice Amount in Foreign Currency	REWWR		CURR	23
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
DABRZ	Reference date for settlement	DABRBEZ		DATS	8
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR		CHAR	1
FIPOS	Commitment Item	FIPOS		CHAR	14
ZBFIX	Fixed Payment Terms	DZBFIX		CHAR	1
REPRF	Check Flag for Double Invoices or Credit Memos	REPRF		CHAR	1
SWAER	Currency Key	WAERS		CUKY	5
MADAT	Date of Last Dunning Notice	MADAT		DATS	8
MANST	Dunning Level	MAHNS_D		NUMC	1
SAMNR	Invoice List Number	SAMNR		NUMC	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 Request	XZANF		CHAR	1
XFDIS	Indicator: Cash Management Activated?	XFDIS		CHAR	1
RSTGR	Reason Code for Payments	RSTGR	T053R	CHAR	3
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	J_1AINFT20	CHAR	5
PYCUR	Currency for Automatic Payment	PYCUR	TCURC	CUKY	5
PYAMT	Amount in Payment Currency	PYAMT		CURR	23
BUPLA	Business Place	BUPLA		CHAR	4
SECCO	Section Code	SECCO		CHAR	4
GRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
FKBER	Functional Area	FKBER	TFKB	CHAR	16
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
PENRC	Reason for Late Payment	PENRC		CHAR	2
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
J_1TPBUPL	Branch Code	BCODE		CHAR	5
BUDGET_PD	Budget Period	FM_BUDGET_PERIOD		CHAR	10
NETDT	Net Due Date	NETDT		DATS	8
SK1DT	Due Date for Cash Discount 1	SK1DT		DATS	8
SK2DT	Due Date for Cash Discount 2	SK2DT		DATS	8
KONTT	Account Assignment Category for Industry Solution	KONTT_FI		CHAR	2
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI		CHAR	50
GST_PART	GST Partner	J_1IG_PARTNER		CHAR	10
PLC_SUP	Place of Supply	J_1IG_REGION	T005S	CHAR	3
HSN_SAC	HSN or SAC Code	J_1IG_HSN_SAC		CHAR	16
IRN	Invoice Reference Number	J_1IG_IRN		CHAR	64
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 VBSEGK

Table Name	Field	Cardinality	Check Table
VBSEGK	AUSBK	1: CN	T001
VBSEGK	BUKRS	1: CN	T001
VBSEGK	FKBER	1: CN	TFKB
VBSEGK	GJAHR	1: CN	VBKPF
VBSEGK	IDXSP	1: CN	J_1AINFT20
VBSEGK	MANDT	1: CN	T000
VBSEGK	PLC_SUP	:	T005S
VBSEGK	PYCUR	1: CN	TCURC
VBSEGK	RSTGR	C: CN	T053R

SAP VBSEGK Document Segment for Vendor Document Parking Table

Overview

Techincal Settings of VBSEGK

List of VBSEGK Fields

Foreign Key Relationships

Other References