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
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

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