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

Overview

VBSEGS is a standard SAP S/4HANA table that stores Document Segment for Document Parking - G/L Account Database data. There are total 170 fields in the VBSEGS table. The following is a list of the fields that make up this table. Key fields are marked in blue.

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

Techincal Settings of VBSEGS

Below are technical details of the table VBSEGS

Buffering not allowed
No buffering
Storage type is Column Store

List of VBSEGS Fields

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

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
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
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
GBETR	Hedged Amount in Foreign Currency	GBETR		CURR	23
ZFBDT	Baseline Date for Due Date Calculation	DZFBDT		DATS	8
VALUT	Value date	VALUT		DATS	8
ZUONR	Assignment number	DZUONR		CHAR	18
SGTXT	Item Text	SGTXT		CHAR	50
ANBWA	Asset Transaction Type	ANBWA		CHAR	3
ZINKZ	Exempted from Interest Calculation	DZINKZ		CHAR	2
RMVCT	Transaction type	RMVCT		CHAR	3
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
KOKRS	Controlling Area	KOKRS		CHAR	4
KOSTL	Cost Center	KOSTL		CHAR	10
AUFNR	Order Number	AUFNR		CHAR	12
KDAUF	Sales Order Number	KDAUF		CHAR	10
KDPOS	Item number in Sales Order	KDPOS		NUMC	6
PPRCTR	Partner Profit Center	PPRCTR		CHAR	10
IMKEY	Internal Key for Real Estate Object	IMKEY		CHAR	8
PERNR	Personnel Number	PERNR_D		NUMC	8
XUMSW	Indicator: Sales-Related Item ?	XUMSW		CHAR	1
XSKRL	Indicator: Line Item Not Liable to Cash Discount?	XSKRL		CHAR	1
SAKNR	G/L Account Number	SAKNR		CHAR	10
HZUON	Assignment Number for Special G/L Accounts	HZUON		CHAR	18
LZBKZ	State Central Bank Indicator	LZBKZ		CHAR	3
LANDL	Supplying Country	LANDL		CHAR	3
MATNR	Material Number	MATNR		CHAR	40
WERKS	Plant	WERKS_D		CHAR	4
MENGE	Quantity	MENGE_D		QUAN	13
MEINS	Base Unit of Measure	MEINS		UNIT	3
BPMNG	Quantity in Purchase Order Price Unit	BPMNG		QUAN	13
EBELN	Purchasing Document Number	EBELN		CHAR	10
EBELP	Item Number of Purchasing Document	EBELP		NUMC	5
REWRT	Invoice Value Entered (in Local Currency)	REEWR		CURR	13
REWWR	Invoice Amount in Foreign Currency	REWWR		CURR	23
ZEKKN	Sequential Number of Account Assignment	DZEKKN		NUMC	2
LFBNR	Number of goods receipt document	WEBLN		CHAR	10
LFPOS	Item in Material Document	MBLPO		NUMC	4
LFGJA	Material Document Year	MJAHR		NUMC	4
BWKEY	Valuation area	BWKEY		CHAR	4
BWTAR	Valuation Type	BWTAR_D		CHAR	10
TBTKZ	Indicator: Subsequent Debit/Credit	TBTKZ		CHAR	1
STCEG	VAT Registration Number	STCEG		CHAR	20
PRCTR	Profit Center	PRCTR		CHAR	10
VNAME	Joint venture	JV_NAME		CHAR	6
RECID	Recovery Indicator	JV_RECIND		CHAR	2
EGRUP	Equity group	JV_EGROUP		CHAR	3
VPTNR	Partner account number	JV_PART		CHAR	10
VERTT	Contract Type	RANTYP		CHAR	1
VERTN	Contract Number	RANL		CHAR	13
VBEWA	Flow Type	SBEWART		CHAR	4
TXJCD	Tax Jurisdiction	TXJCD		CHAR	15
DABRZ	Reference date for settlement	DABRBEZ		DATS	8
KSTRG	Cost Object	KSTRG		CHAR	12
NPLNR	Network Number for Account Assignment	NPLNR		CHAR	12
AUFPL	Routing number of operations in the order	CO_AUFPL		NUMC	10
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR		NUMC	8
PAOBJNR	Profitability Segment Number (CO-PA)	RKEOBJNR		NUMC	10
PASUBNR	Profitability Segment Changes (CO-PA)	RKESUBNR		NUMC	4
BTYPE	Payroll Type	JV_BILIND		CHAR	2
ETYPE	Equity type	JV_ETYPE		CHAR	3
XEGDR	Indicator: Triangular Deal Within the EU	XEGDR		CHAR	1
HRKFT	Origin Group as Subdivision of Cost Element	HRKFT		CHAR	4
FIPOS	Commitment Item	FIPOS		CHAR	14
KOART	Account type	KOART		CHAR	1
VPRSV	Price control indicator	VPRSV		CHAR	1
PEINH	Price unit	PEINH		DEC	5
KDEIN	Schedule Line Number	ETENR		NUMC	4
ANLN1	Main Asset Number	ANLN1		CHAR	12
ANLN2	Asset Subnumber	ANLN2		CHAR	4
SMWSK	Tax Category in Account Master Record	SMWSK		CHAR	2
SWAER	Currency Key	WAERS		CUKY	5
STUNR	Step Number	STUNR		NUMC	3
ZAEHK	Condition Counter	DZAEHK		NUMC	3
XFDIS	Indicator: Cash Management Activated?	XFDIS		CHAR	1
KBLNR	Document number for earmarked funds	KBLNR_FI	KBLK	CHAR	10
KBLPOS	Earmarked Funds: Document Item	KBLPOS	KBLP	NUMC	3
STTAX	Tax Amount as Statistical Information in Document Currency	STTAX		CURR	13
GEBER	Fund	BP_GEBER		CHAR	10
FISTL	Funds Center	FISTL		CHAR	16
VORNR	Operation/Activity Number	VORNR		CHAR	4
ABPER	Settlement Period	ABPER_RF		ACCP	6
EREKZ	Final Invoice Indicator	EREKZ		CHAR	1
FKBER	Functional Area	FKBER	TFKB	CHAR	16
VBUND	Company ID of Trading Partner	RASSC		CHAR	6
XREF1	Business Partner Reference Key	XREF1		CHAR	12
XREF2	Business Partner Reference Key	XREF2		CHAR	12
XREF3	Reference key for line item	XREF3		CHAR	20
CCBTC	Payment cards: Settlement run	CCBTC		CHAR	10
RSTGR	Reason Code for Payments	RSTGR	T053R	CHAR	3
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
IDXSP	Inflation Index	J_1AINDXSP	J_1AINFT20	CHAR	5
BUZID	Identification of the Line Item	BUZID		CHAR	1
ERLKZ	Completion indicator for line item	KBLERLKZ		CHAR	1
BUPLA	Business Place	BUPLA		CHAR	4
LSTAR	Activity Type	LSTAR		CHAR	6
PSTYP	Item category in purchasing document	PSTYP		CHAR	1
PRZNR	Business Process	CO_PRZNR		CHAR	12
KONTT	Account Assignment Category for Industry Solution	KONTT_FI		CHAR	2
KONTL	Acct assignment string for industry-specific acct assignmnts	KONTL_FI		CHAR	50
HBKID_S	Short Key for a House Bank	HBKID		CHAR	5
HKTID_S	ID for Account Details	HKTID		CHAR	5
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
GRANT_NBR	Grant	GM_GRANT_NBR		CHAR	20
BZDAT	Asset Value Date	BZDAT		DATS	8
XNEGP	Indicator: Negative Posting	XNEGP		CHAR	1
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT		CHAR	10
PSEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT		CHAR	10
UZAWE	Payment method supplement	UZAWE		CHAR	2
PGEBER	Partner Fund	FM_PFUND		CHAR	10
PGRANT_NBR	Partner Grant	GM_GRANT_PARTNER		CHAR	20
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
NETDT	Net Due Date	NETDT		DATS	8
SERVICE_DOC_TYPE	Service Document Type	FCO_SRVDOC_TYPE		CHAR	4
SERVICE_DOC_ID	Service Document ID	FCO_SRVDOC_ID		CHAR	10
SERVICE_DOC_ITEM_ID	Service Document Item ID	FCO_SRVDOC_ITEM_ID		NUMC	6
ACROBJTYPE	Type of the Accrual Object	ACR_OBJ_TYPE	TACR_OBJ_TYPE	CHAR	4
ACRLOGSYS	Logical System of the Accrual Object	ACR_LOGSYS		CHAR	10
ACROBJ_ID	Identifier of the Accrual Object	ACR_OBJ_ID		CHAR	32
ACRSOBJ_ID	Identifier of the Accrual Subobject	ACR_SUBOBJ_ID		CHAR	32
ACRITMTYPE	Type of the Item of the Accrual Subobject	ACR_ITEM_TYPE		CHAR	11
ACRVALDAT	Accrual Value Date	ACR_VALUE_DATE		DATS	8
SDM_VERSION	SDM: Version field for BSEG	FINS_SDM_VERSION_BSEG		CHAR	2
ANLN2_PN	Asset Subnumber	ANLN2	*	CHAR	4
BWASL_PN	Asset Transaction Type	BWASL	*	CHAR	3
BZDAT_PN	Asset Value Date	BZDAT		DATS	8
XVABG_PN	Indicator: Post Complete Retirement	XVABG		CHAR	1
ANBTR_PN	Amount Posted	ANBTR		CURR	23
PROZS_PN	Asset retirement: Percentage rate	PROZS		DEC	5
FIPEX	Commitment item - Do not use field - see note 447805	FM_FIPEX_DONT_USE	*	CHAR	24
PEROP_BEG	Billing Period of Performance Start Date	FM_PEROP_FI_LOW		DATS	8
PEROP_END	Billing Period of Performance End Date	FM_PEROP_FI_HIGH		DATS	8
FASTPAY	PPA Fast Pay Indicator	FMFG_FASTPAY_FLG		CHAR	1
PPA_EX_IND	PPA Exclude Indicator	EXCLUDE_FLG		CHAR	1
FMFGUS_KEY	United States Federal Government Fields	FMFG_US_KEY		CHAR	22
PRODPER	Production Month (Date to find period and year)	JV_PRODPER		DATS	8
HSN_SAC	HSN or SAC Code	J_1IG_HSN_SAC		CHAR	16
INWARD_DT	Incoming Document Date	SAFM_AP_INWARD_DT		DATS	8
GROUND_NO	Payment Basis Document Number	SAFM_AP_PYBSNO		CHAR	16
GROUND_DT	Payment Basis Document Date	SAFM_AP_PYBSDAT		DATS	8
GROUND_TYP	Type of Payment Basis Document	SAFM_AP_PYBSTYP		CHAR	2
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 VBSEGS

Table Name	Field	Cardinality	Check Table
VBSEGS	ACROBJTYPE	:	TACR_OBJ_TYPE
VBSEGS	AUSBK	1: CN	T001
VBSEGS	BUKRS	1: CN	T001
VBSEGS	FKBER	1: CN	TFKB
VBSEGS	GITYP	1: CN	J_1ADTYP
VBSEGS	GJAHR	1: CN	VBKPF
VBSEGS	GRICD	1: CN	J_1AGICD
VBSEGS	GRIRG	1: CN	T005S
VBSEGS	IDXSP	1: CN	J_1AINFT20
VBSEGS	KBLNR	C: CN	KBLK
VBSEGS	KBLPOS	C: C	KBLP
VBSEGS	MANDT	1: CN	T000
VBSEGS	RSTGR	C: CN	T053R
VBSEGS	ZZBRAND1	:	ZTBRAND
VBSEGS	ZZCHECK1	:	YTESTV1

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

Overview

Techincal Settings of VBSEGS

List of VBSEGS Fields

Foreign Key Relationships

Other References