SAP Table VBSEGD - Document Segment for Customer Document Parking

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
UMSKZ UMSKZ CHAR 33 1 0 Special G/L Indicator
UMSKS UMSKS CHAR 34 1 0 Special G/L Transaction Type
SHKZG SHKZG CHAR 35 1 0 Debit/Credit Indicator
GSBER GSBER CHAR 36 4 0 TGSB Business Area
PARGB PARGB CHAR 40 4 0 TGSB Trading Partner's Business Area
MWSKZ MWSKZ CHAR 44 2 0 Sales Tax Code
DMBTR DMBTR CURR 46 13 2 Amount in Local Currency
DMBE2 DMBE2 CURR 53 13 2 Amount in Second Local Currency
DMBE3 DMBE3 CURR 60 13 2 Amount in Third Local Currency
WRBTR WRBTR CURR 67 13 2 Amount in Document Currency
HWMET HWMET CHAR 74 1 0 Method with Which the Local Currency Amount Was Determined
MWSTS MWSTS CURR 75 13 2 Tax Amount in Local Currency
MWST2 MWST2 CURR 82 13 2 Tax Amount in Second Local Currency
MWST3 MWST3 CURR 89 13 2 Tax Amount in Third Local Currency
WMWST WMWST CURR 96 13 2 Tax Amount in Document Currency
HWBAS HWBAS CURR 103 13 2 Tax Base Amount in Local Currency
FWBAS FWBAS CURR 110 13 2 Tax Base Amount in Document Currency
MWART MWART CHAR 117 1 0 Tax Type
KURSR KURSR DEC 118 9 5 Hedged Exchange Rate
GBETR GBETR CURR 123 13 2 Hedged Amount in Foreign Currency
VALUT VALUT DATS 130 8 0 Value Date
ZUONR DZUONR CHAR 138 18 0 Assignment Number
SGTXT SGTXT CHAR 156 50 0 Item Text
ZINKZ DZINKZ CHAR 206 2 0 Exempted from Interest Calculation
FDLEV FDLEV CHAR 208 2 0 T036 Planning Level
FDGRP FDGRP CHAR 210 10 0 T035 Planning Group
FDWBT FDWBT CURR 220 13 2 Planned Amount in Document or G/L Account Currency
FDTAG FDTAG DATS 227 8 0 Planning Date
GEBER BP_GEBER CHAR 235 10 0 Fund
FISTL FISTL CHAR 245 16 0 Funds Center
VNAME JV_NAME CHAR 261 6 0 T8JV Joint Venture
EGRUP JV_EGROUP CHAR 267 3 0 T8JF Equity Group
BTYPE JV_BILIND CHAR 270 2 0 T8JA Payroll Type
XUMSW XUMSW CHAR 272 1 0 Indicator: Sales-Related Item ?
XCPDD XCPDD CHAR 273 1 0 Indicator: Address and Bank Data Set Individually
XZEMP XZEMP CHAR 274 1 0 Indicator: Alternative payee in document allowed ?
HKONT HKONT CHAR 275 10 0 General Ledger Account
KUNNR KUNNR CHAR 285 10 0 KNA1 Customer Number
FILKD FILKD CHAR 295 10 0 Account Number of the Branch
HZUON HZUON CHAR 305 18 0 Assignment Number for Special G/L Accounts
ZFBDT DZFBDT DATS 323 8 0 Baseline Date for Due Date Calculation
ZTERM DZTERM CHAR 331 4 0 Terms of Payment Key
ZBD1T DZBD1T DEC 335 3 0 Cash Discount Days 1
ZBD2T DZBD2T DEC 337 3 0 Cash Discount Days 2
ZBD3T DZBD3T DEC 339 3 0 Net Payment Terms Period
ZBD1P DZBD1P DEC 341 5 3 Cash Discount Percentage 1
ZBD2P DZBD2P DEC 344 5 3 Cash Discount Percentage 2
XSKFB XSKFB CHAR 347 1 0 Indicator: Calculate amounts qualifying for cash discount ?
SKFBT SKFBT CURR 348 13 2 Amount Eligible for Cash Discount in Document Currency
SKNTO SKNTO CURR 355 13 2 Cash Discount Amount in Local Currency
WSKTO WSKTO CURR 362 13 2 Cash Discount Amount in Document Currency
ZLSCH SCHZW_BSEG CHAR 369 1 0 T042E Payment Method
ZLSPR DZLSPR CHAR 370 1 0 Payment Block Key
UZAWE UZAWE CHAR 371 2 0 Payment Method Supplement
HBKID HBKID CHAR 373 5 0 T012 Short Key for a House Bank
BVTYP BVTYP CHAR 378 4 0 Partner Bank Type
REBZG REBZG CHAR 382 10 0 Number of the Invoice the Transaction Belongs to
REBZJ REBZJ NUMC 392 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
REBZZ REBZZ NUMC 396 3 0 Line Item in the Relevant Invoice
REBZT REBZT CHAR 399 1 0 Follow-On Document Type
LZBKZ LZBKZ CHAR 400 3 0 State Central Bank Indicator
LANDL LANDL CHAR 403 3 0 T005 Supplying Country
DIEKZ DIEKZ CHAR 406 1 0 Service Indicator (Foreign Payment)
VRSKZ VRSKZ CHAR 407 1 0 Insurance Indicator
VRSDT VRSDT DATS 408 8 0 Insurance Date
BLNBT BLNBT CURR 416 13 2 Base Amount for Determining the Preference Amount
BLNKZ BLNKZ CHAR 423 2 0 Subsidy Indicator for Determining the Reduction Rates
BLNPZ BLNPZ DEC 425 7 2 Preference Percentage Rate
MSCHL MSCHL CHAR 429 1 0 Dunning Key
MANSP MANSP CHAR 430 1 0 T040S Dunning Block
MABER MABER CHAR 431 2 0 T047M Dunning Area
STCEG STCEG CHAR 433 20 0 VAT Registration Number
XHKOM XHKOM CHAR 453 1 0 Indicator: G/L Account Assigned Manually?
VERTT RANTYP CHAR 454 1 0 Contract Type
VERTN RANL CHAR 455 13 0 Contract Number
VBEWA SBEWART CHAR 468 4 0 TZB0A Flow Type
XEGDR XEGDR CHAR 472 1 0 Indicator: Triangular deal within the EU ?
FIPOS FIPOS CHAR 473 14 0 Commitment Item
SWAER WAERS CUKY 487 5 0 TCURC Currency Key
MADAT MADAT DATS 492 8 0 Date of Last Dunning Notice
MANST MAHNS_D NUMC 500 1 0 Dunning Level
SAMNR SAMNR NUMC 501 8 0 Invoice List Number
ANFBN ANFBN CHAR 509 10 0 Document Number of the Bill of Exchange Payment Request
ANFBJ ANFBJ NUMC 519 4 0 Fiscal Year of the Bill of Exchange Payment Request Document
ANFBU ANFBU CHAR 523 4 0 T001 Company Code in Which Bill of Exch.Payment Request Is Posted
ANFAE ANFAE DATS 527 8 0 Bill of Exchange Payment Request Due Date
EGMLD EGMLD_BSEZ CHAR 535 3 0 T005 Reporting Country for Delivery of Goods within the EU
XEGMD XEGMD CHAR 538 1 0 EC reporting country deleted
XREF1 XREF1 CHAR 539 12 0 Business Partner Reference Key
XREF2 XREF2 CHAR 551 12 0 Business Partner Reference Key
XZANF XZANF CHAR 563 1 0 Indicator: Payment demand
XFDIS XFDIS CHAR 564 1 0 Indicator: Cash Management activated?
RSTGR RSTGR CHAR 565 3 0 T053R Reason Code for Payments
KKBER KKBER CHAR 568 4 0 T014 Credit Control Area
XREF3 XREF3 CHAR 572 20 0 Reference Key for Line Item
DTWS1 DTAT16 NUMC 592 2 0 Instruction Key 1
DTWS2 DTAT17 NUMC 594 2 0 Instruction Key 2
DTWS3 DTAT18 NUMC 596 2 0 Instruction Key 3
DTWS4 DTAT19 NUMC 598 2 0 Instruction Key 4
EMPFB EMPFB CHAR 600 10 0 Payee/Payer
KIDNO KIDNO CHAR 610 30 0 Payment Reference
IDXSP J_1AINDXSP CHAR 640 5 0 J_1AINFT20 Inflation Index
PYCUR PYCUR CUKY 645 5 0 TCURC Currency for Automatic Payment
PYAMT PYAMT CURR 650 13 2 Amount in Payment Currency
BUPLA BUPLA CHAR 657 4 0 Business Place
SECCO SECCO CHAR 661 4 0 Section Code
GRANT_NBR GM_GRANT_NBR CHAR 665 20 0 Grant
FKBER FKBER CHAR 685 16 0 Functional Area
GMVKZ FM_GMVKZ CHAR 701 1 0 Item is in Execution
SRTYPE FM_SRTYPE CHAR 702 2 0 Type of Additional Receivable
ANBWA ANBWA CHAR 704 3 0 TABW Asset Transaction Type
XNEGP XNEGP CHAR 707 1 0 Indicator: Negative posting
KBLNR KBLNR_FI CHAR 708 10 0 KBLK Document Number for Earmarked Funds
KBLPOS KBLPOS NUMC 718 3 0 KBLP Earmarked Funds: Document Item
ERLKZ KBLERLKZ CHAR 721 1 0 Completion indicator for line item
HKTID HKTID CHAR 722 5 0 T012K ID for Account Details
BEWAR RMVCT CHAR 727 3 0 T856 Transaction Type
BUDGET_PD FM_BUDGET_PERIOD CHAR 730 10 0 FM: Budget Period
KONTT KONTT_FI CHAR 740 2 0 Account Assignment Category for Industry Solution
KONTL KONTL_FI CHAR 742 50 0 Acct Assignment String for Industry-Specific Acct Assignmnts
CHWRB CHWRB CHAR 792 1 0 Document Parking: Amount not Modifiable

619071Performance conversion prgm RFFMKONTT - parallel processing
599460RFFMKONTT runtime too long
447805Field changes to SAP R/3 Enterprise Public Services 1.10
508420FBV1: VBSEG-ANBWA not saved when parking