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SAP Table VBSEGD

Document Segment for Customer Document Parking

VBSEGD (Document Segment for Customer Document Parking) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link VBSEGD to other SAP tables.

VBSEGD table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT T000 CLNT 3 0
AUSBK Source Company Code AUSBK T001 CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR VBKPF NUMC 4 0
BZKEY Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BUKRS Company Code BUKRS T001 CHAR 4 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
BSCHL Posting Key BSCHL CHAR 2 0
UMSKZ Special G/L Indicator UMSKZ CHAR 1 0
UMSKS Special G/L Transaction Type UMSKS CHAR 1 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
GSBER Business Area GSBER CHAR 4 0
PARGB Trading partner's business area PARGB CHAR 4 0
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 0
DMBTR Amount in Local Currency DMBTR CURR 13 2
DMBE2 Amount in Second Local Currency DMBE2 CURR 13 2
DMBE3 Amount in Third Local Currency DMBE3 CURR 13 2
WRBTR Amount in document currency WRBTR CURR 13 2
HWMET Method with Which the Local Currency Amount Was Determined HWMET CHAR 1 0
NULL Translated automatically
E Entered explicitly
A Derived from other items
MWSTS Tax Amount in Local Currency MWSTS CURR 13 2
MWST2 Tax Amount in Second Local Currency MWST2 CURR 13 2
MWST3 Tax Amount in Third Local Currency MWST3 CURR 13 2
WMWST Tax amount in document currency WMWST CURR 13 2
HWBAS Tax Base Amount in Local Currency HWBAS CURR 13 2
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13 2
MWART Tax Type MWART CHAR 1 0
A Output tax
V Input tax
KURSR Hedged Exchange Rate KURSR DEC 9 5
GBETR Hedged Amount in Foreign Currency GBETR CURR 13 2
VALUT Value date VALUT DATS 8 0
ZUONR Assignment Number DZUONR CHAR 18 0
SGTXT Item Text SGTXT CHAR 50 0
ZINKZ Exempted from interest calculation DZINKZ CHAR 2 0
A Reasons for block
FDLEV Planning level FDLEV CHAR 2 0
FDGRP Planning Group FDGRP CHAR 10 0
FDWBT Planning amount in document currency FDWBT CURR 13 2
FDTAG Planning date FDTAG DATS 8 0
GEBER Fund BP_GEBER CHAR 10 0
FISTL Funds Center FISTL CHAR 16 0
VNAME Joint Venture JV_NAME CHAR 6 0
EGRUP Equity group JV_EGROUP CHAR 3 0
BTYPE Payroll Type JV_BILIND CHAR 2 0
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
XCPDD Indicator: Address and bank data set individually XCPDD CHAR 1 0
X Yes
NULL No
XZEMP Indicator: Alternative payee in document allowed ? XZEMP CHAR 1 0
X Yes
NULL No
HKONT General Ledger Account HKONT CHAR 10 0
KUNNR Customer Number KUNNR CHAR 10 0
FILKD Account Number of the Branch FILKD CHAR 10 0
HZUON Assignment Number for Special G/L Accounts HZUON CHAR 18 0
ZFBDT Baseline Date for Due Date Calculation DZFBDT DATS 8 0
ZTERM Terms of Payment Key DZTERM CHAR 4 0
ZBD1T Cash discount days 1 DZBD1T DEC 3 0
ZBD2T Cash discount days 2 DZBD2T DEC 3 0
ZBD3T Net Payment Terms Period DZBD3T DEC 3 0
ZBD1P Cash Discount Percentage 1 DZBD1P DEC 5 3
ZBD2P Cash Discount Percentage 2 DZBD2P DEC 5 3
XSKFB Indicator: Calculate amounts qualifying for cash discount ? XSKFB CHAR 1 0
X Yes
NULL No
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13 2
SKNTO Cash discount amount in local currency SKNTO CURR 13 2
WSKTO Cash discount amount in document currency WSKTO CURR 13 2
ZLSCH Payment Method SCHZW_BSEG CHAR 1 0
ZLSPR Payment Block Key DZLSPR CHAR 1 0
UZAWE Payment Method Supplement UZAWE CHAR 2 0
HBKID Short Key for a House Bank HBKID CHAR 5 0
BVTYP Partner Bank Type BVTYP CHAR 4 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
REBZT Follow-On Document Type REBZT CHAR 1 0
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 0
LANDL Supplying Country LANDL CHAR 3 0
DIEKZ Service Indicator (Foreign Payment) DIEKZ CHAR 1 0
VRSKZ Insurance indicator VRSKZ CHAR 1 0
VRSDT Insurance date VRSDT DATS 8 0
BLNBT Base Amount for Determining the Preference Amount BLNBT CURR 13 2
BLNKZ Subsidy indicator for determining the reduction rates BLNKZ CHAR 2 0
BLNPZ Preference Percentage Rate BLNPZ DEC 7 2
MSCHL Dunning key MSCHL CHAR 1 0
MANSP Dunning block MANSP CHAR 1 0
MABER Dunning Area MABER CHAR 2 0
STCEG VAT Registration Number STCEG CHAR 20 0
XHKOM Indicator: G/L account assigned manually ? XHKOM CHAR 1 0
X Yes
NULL No
VERTT Contract Type RANTYP CHAR 1 0
1 Loans
2 Securities
3 Lease-Out - Real Estate
4 Foreign Exchange
5 Money Market
6 Derivatives
7 Open Item Transactions
8 Administration Contract - Real Estate
9 General Contract - Real Estate
A Internal use only
Y Reserved for Customer Enhancements
Z Reserved for Customer Enhancements
V Contract Management - Consumer Products
X External Accounts
E Exposure Position
VERTN Contract Number RANL CHAR 13 0
VBEWA Flow Type SBEWART CHAR 4 0
XEGDR Indicator: Triangular deal within the EU ? XEGDR CHAR 1 0
X Yes
NULL No
FIPOS Commitment Item FIPOS CHAR 14 0
SWAER Currency Key WAERS CUKY 5 0
MADAT Last dunned on MADAT DATS 8 0
MANST Dunning level MAHNS_D NUMC 1 0
SAMNR Invoice List Number SAMNR NUMC 8 0
ANFBN Document Number of the Bill of Exchange Payment Request ANFBN CHAR 10 0
ANFBJ Fiscal Year of the Bill of Exchange Payment Request Document ANFBJ NUMC 4 0
ANFBU Company Code in Which Bill of Exch.Payment Request Is Posted ANFBU T001 CHAR 4 0
ANFAE Bill of Exchange Payment Request Due Date ANFAE DATS 8 0
EGMLD Reporting Country for Delivery of Goods within the EU EGMLD_BSEZ CHAR 3 0
XEGMD EC reporting country deleted XEGMD CHAR 1 0
X Yes
NULL No
XREF1 Business partner reference key XREF1 CHAR 12 0
XREF2 Business partner reference key XREF2 CHAR 12 0
XZANF Indicator: Payment demand XZANF CHAR 1 0
X Yes
NULL No
XFDIS Indicator: Cash Management activated? XFDIS CHAR 1 0
X Yes
NULL No
RSTGR Reason Code for Payments RSTGR T053R CHAR 3 0
KKBER Credit control area KKBER T014 CHAR 4 0
XREF3 Reference key for line item XREF3 CHAR 20 0
DTWS1 Instruction key 1 DTAT16 NUMC 2 0
DTWS2 Instruction key 2 DTAT17 NUMC 2 0
DTWS3 Instruction key 3 DTAT18 NUMC 2 0
DTWS4 Instruction key 4 DTAT19 NUMC 2 0
EMPFB Payee/Payer EMPFB CHAR 10 0
KIDNO Payment Reference KIDNO CHAR 30 0
IDXSP Inflation Index J_1AINDXSP J_1AINFT20 CHAR 5 0
PYCUR Currency for Automatic Payment PYCUR TCURC CUKY 5 0
PYAMT Amount in Payment Currency PYAMT CURR 13 2
BUPLA Business Place BUPLA CHAR 4 0
SECCO Section Code SECCO CHAR 4 0
GRANT_NBR Grant GM_GRANT_NBR CHAR 20 0
FKBER Functional Area FKBER TFKB CHAR 16 0
GMVKZ Item is in Execution FM_GMVKZ CHAR 1 0
NULL Item not transferred to execution
I Item for information transferred to execution
X Item must be executed
SRTYPE Type of Additional Receivable FM_SRTYPE CHAR 2 0
01 Dunning Charge
02 Dunning Interest
03 Deferral Interest
04 General Execution Costs
ANBWA Asset Transaction Type ANBWA CHAR 3 0
XNEGP Indicator: Negative posting XNEGP CHAR 1 0
X Yes
NULL No
KBLNR Document Number for Earmarked Funds KBLNR_FI CHAR 10 0
KBLPOS Earmarked Funds: Document Item KBLPOS NUMC 3 0
ERLKZ Completion indicator for line item KBLERLKZ CHAR 1 0
NULL Not Selected
X Selected
HKTID ID for account details HKTID CHAR 5 0
BEWAR Transaction Type RMVCT CHAR 3 0
BUDGET_PD FM: Budget Period FM_BUDGET_PERIOD CHAR 10 0
KONTT Account Assignment Category for Industry Solution KONTT_FI CHAR 2 0
KONTL Acct assignment string for industry-specific acct assignmnts KONTL_FI CHAR 50 0
CHWRB Document Parking: Amount not Modifiable CHWRB CHAR 1 0

VBSEGD foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBSEGD ANFBU VBSEGD MANDT T001 Company Codes MANDT
VBSEGD ANFBU VBSEGD ANFBU T001 Company Codes BUKRS
VBSEGD AUSBK VBSEGD MANDT T001 Company Codes MANDT
VBSEGD AUSBK VBSEGD AUSBK T001 Company Codes BUKRS
VBSEGD BUKRS VBSEGD MANDT T001 Company Codes MANDT
VBSEGD BUKRS VBSEGD BUKRS T001 Company Codes BUKRS
VBSEGD FKBER VBSEGD MANDT TFKB Functional areas MANDT
VBSEGD FKBER VBSEGD FKBER TFKB Functional areas FKBER
VBSEGD GJAHR VBSEGD BELNR VBKPF Document Header for Document Parking BELNR
VBSEGD GJAHR VBSEGD GJAHR VBKPF Document Header for Document Parking GJAHR
VBSEGD GJAHR VBSEGD MANDT VBKPF Document Header for Document Parking MANDT
VBSEGD GJAHR VBSEGD AUSBK VBKPF Document Header for Document Parking AUSBK
VBSEGD GJAHR VBSEGD AUSBK VBKPF Document Header for Document Parking BUKRS
VBSEGD IDXSP VBSEGD MANDT J_1AINFT20 Inflation: Index Definition MANDT
VBSEGD IDXSP VBSEGD IDXSP J_1AINFT20 Inflation: Index Definition J_1AINDX
VBSEGD KKBER VBSEGD KKBER T014 Credit control areas KKBER
VBSEGD KKBER VBSEGD MANDT T014 Credit control areas MANDT
VBSEGD MANDT VBSEGD MANDT T000 Clients MANDT
VBSEGD PYCUR VBSEGD MANDT TCURC Currency Codes MANDT
VBSEGD PYCUR VBSEGD PYCUR TCURC Currency Codes WAERS
VBSEGD RSTGR VBSEGD MANDT T053R Classification of Payment Differences MANDT
VBSEGD RSTGR VBSEGD BUKRS T053R Classification of Payment Differences BUKRS
VBSEGD RSTGR VBSEGD RSTGR T053R Classification of Payment Differences RSTGR