SAP Table VBSEGA - Document Segment for Document Parking - Asset Database

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
AUSBK X AUSBK CHAR 3 4 0 T001 Source Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BZKEY X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
BUKRS BUKRS CHAR 24 4 0 T001 Company Code
BUZEI BUZEI NUMC 28 3 0 Number of Line Item Within Accounting Document
BSCHL BSCHL CHAR 31 2 0 TBSL Posting Key
SHKZG SHKZG CHAR 33 1 0 Debit/Credit Indicator
PARGB PARGB CHAR 34 4 0 TGSB Trading Partner's Business Area
MWSKZ MWSKZ CHAR 38 2 0 Sales Tax Code
DMBTR DMBTR CURR 40 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 47 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 54 13 2 Amount in Third Local Currency
WRBTR WRBTR CURR 61 13 2 Amount in Document Currency
HWMET HWMET CHAR 68 1 0 Method with Which the Local Currency Amount Was Determined
HWBAS HWBAS CURR 69 13 2 Tax Base Amount in Local Currency
FWBAS FWBAS CURR 76 13 2 Tax Base Amount in Document Currency
MWART MWART CHAR 83 1 0 Tax Type
KURSR KURSR DEC 84 9 5 Hedged Exchange Rate
ZUONR DZUONR CHAR 89 18 0 Assignment Number
SGTXT SGTXT CHAR 107 50 0 Item Text
ANLN1 ANLN1 CHAR 157 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 169 4 0 ANLA Asset Subnumber
ANBWA ANBWA CHAR 173 3 0 TABW Asset Transaction Type
BZDAT BZDAT DATS 176 8 0 Asset Value Date
XSKRL XSKRL CHAR 184 1 0 Indicator: Line Item Not Liable to Cash Discount?
HKONT HKONT CHAR 185 10 0 General Ledger Account
HZUON HZUON CHAR 195 18 0 Assignment Number for Special G/L Accounts
MENGE MENGE_D QUAN 213 13 3 Quantity
MEINS MEINS UNIT 220 3 0 T006 Base Unit of Measure
TXJCD TXJCD CHAR 223 15 0 TTXJ Tax Jurisdiction
PS_PSP_PNR PS_PSP_PNR NUMC 238 8 0 PRPS Work Breakdown Structure Element (WBS Element)
AUFNR AUFNR CHAR 246 12 0 AUFK Order Number
FIPOS FIPOS CHAR 258 14 0 Commitment Item
KBLNR KBLNR_FI CHAR 272 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 282 3 0 KBLP Earmarked Funds: Document Item
FISTL FISTL CHAR 285 16 0 Funds Center
GEBER BP_GEBER CHAR 301 10 0 Fund
RECID RECID CHAR 311 4 0 Rules for Issuing an Invoice
GRICD J_1AGICD_D CHAR 315 2 0 J_1AGICD Activity Code for Gross Income Tax
GRIRG REGIO CHAR 317 3 0 T005S Region (State, Province, County)
GITYP J_1ADTYP_D CHAR 320 2 0 J_1ADTYP Distribution Type for Employment Tax
MATNR MATNR CHAR 322 18 0 MARA Material Number
KOSTL KOSTL CHAR 340 10 0 Cost Center
KDAUF KDAUF CHAR 350 10 0 Sales Order Number
KDEIN KDEIN NUMC 360 4 0 Delivery Schedule for Sales Order
KDPOS KDPOS NUMC 364 6 0 Item Number in Sales Order
PERNR PERNR_D NUMC 370 8 0 Personnel Number
NPLNR NPLNR CHAR 378 12 0 AUFK Network Number for Account Assignment
VORNR VORNR CHAR 390 4 0 Operation/Activity Number
WERKS WERKS_D CHAR 394 4 0 T001W Plant
PAOBJNR RKEOBJNR NUMC 398 10 0 Profitability Segment Number (CO-PA)
KSTRG KSTRG CHAR 408 12 0 CKPH Cost Object
EGRUP JV_EGROUP CHAR 420 3 0 T8JF Equity Group
VNAME JV_NAME CHAR 423 6 0 T8JV Joint Venture
IMKEY IMKEY CHAR 429 8 0 Internal Key for Real Estate Object
VPTNR JV_PART CHAR 437 10 0 KNA1 Partner Account Number
PPRCTR PPRCTR CHAR 447 10 0 Partner Profit Center
ERLKZ KBLERLKZ CHAR 457 1 0 Completion indicator for line item
FKBER FKBER CHAR 458 16 0 Functional Area
LSTAR LSTAR CHAR 474 6 0 Activity Type
KONTT KONTT_FI CHAR 480 2 0 Account Assignment Category for Industry Solution
KONTL KONTL_FI CHAR 482 50 0 Acct Assignment String for Industry-Specific Acct Assignmnts
BUPLA BUPLA CHAR 532 4 0 Business Place
SECCO SECCO CHAR 536 4 0 Section Code
XREF2 XREF2 CHAR 540 12 0 Business Partner Reference Key
XREF3 XREF3 CHAR 552 20 0 Reference Key for Line Item
XNEGP XNEGP CHAR 572 1 0 Indicator: Negative posting
GRANT_NBR GM_GRANT_NBR CHAR 573 20 0 Grant
PGRANT_NBR GM_GRANT_PARTNER CHAR 593 20 0 Partner Grant
PGEBER FM_PFUND CHAR 613 10 0 Partner Fund
MEASURE FM_MEASURE CHAR 623 24 0 Funded Program
BUDGET_PD FM_BUDGET_PERIOD CHAR 647 10 0 FM: Budget Period
PBUDGET_PD FM_PBUDGET_PERIOD CHAR 657 10 0 FM: Partner Budget Period
XREF1 XREF1 CHAR 667 12 0 Business Partner Reference Key
CHWRB CHWRB CHAR 679 1 0 Document Parking: Amount not Modifiable