SAP Table - VBSEGA
SAP Table | VBSEGA |
Description | Document Segment for Document Parking - Asset Database |
Table Type | TRANSP |
Delivery Class | A |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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OFNUM_ES | ODN enabled for correction invoice per vender (ES) | FI |
T001F | Company code-dependent form selection | FI |
TFI01T | Open FI: Name of Events | FI |
T021STDF | Fast Entry: Standard Variant Fields | FI |
F107_TPROVMETD | Provision Calculation Methods | FI |
FRUN | Run Date of a Program | FI |
PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | FI |
T030F | Provision Method for Doubtful Receivables | FI |
BSID_BAK | Accounting: Secondary Index for Customers | FI |
T001N | Company Code - EC Tax Numbers / Notifications | FI |
Full List of SAP Financial Accounting Tables