SAP Table - VBSEGK
SAP Table | VBSEGK |
Description | Document Segment for Vendor Document Parking |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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ICRCLOG | ICRC: Log Numbers of Automatic Reconciliation | FI |
T021Q | Fast Entry Line Layout: Control | FI |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | FI |
T046T | Bill of Exchange Tax Code Names | FI |
T001I | Company Code - Parameter Types | FI |
T008T | Blocking Reason Names in Automatic Payment Trans. | FI |
ICRC00_USER_PREF | Balance Reconciliation: User-Specific Settings | FI |
LFC1_BAK | Vendor Master (Transaction Figures) | FI |
FDKDATEST | AP/AR Internet: Texts for FDKDATES | FI |
J_1UF_REEI_XML | XML table for J_1UF_REEI | FI |
Full List of SAP Financial Accounting Tables