SAP Table - VBSEGS
SAP Table | VBSEGS |
Description | Document Segment for Document Parking - G/L Account Database |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T001I | Company Code - Parameter Types | FI |
T044AB | Valuation Attributes for OI Valuation By Remaining Term | FI |
T030D | Acct Determ.for Open Item Exch.Rate Differences | FI |
FDKUSER_ACTIONT | AP/AR Internet Applications: User Action (Texts) | FI |
FBICRC003C | ICRC: Open Items Customers/Vendors: Object table 2 | FI |
FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | FI |
T030A | Transaction Keys and Assignment to Groups | FI |
UKSD | User Control Totals (Online) | FI |
T030F | Provision Method for Doubtful Receivables | FI |
TMODO | Items in Field Selection Definitions | FI |
Full List of SAP Financial Accounting Tables