SAP Table VBSEGK - Document Segment for Vendor Document Parking

SAP Table - VBSEGK

SAP Table	VBSEGK
Description	Document Segment for Vendor Document Parking
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)	FI
NKUK	Number range for change documents	FI
TSTOR	Accounting Documents with Reverse Posting Date	FI
ACCRCUST_TXT	Accruals/Deferrals Customizing Text	FI
FBICRC01026	Not in use	FI
BSPL	Split Posting Procedures	FI
TCESSION	Accounts Receivable Pledging	FI
ICRC03	Account Groups for G/L Account Reconciliation - Name	FI
T043S	Tolerances for Groups of G/L Accounts	FI
J_1GJOURNAL2	Journal descriptions	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table