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SAP Table VIAKBSEG

Document Line Item from SCS for Interface

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The table VIAKBSEG (Document Line Item from SCS for Interface) is a standard table in SAP ERP. It belongs to the package FVVI.

Technical Information

Table VIAKBSEG
Short Text Document Line Item from SCS for Interface
Package FVVI
Table Type Transparent Table

Fields for Table VIAKBSEG

Field Name Key Description Data Element Type Length Check Table
MANDTT ✔ Client MANDT CLNT 3 *
VVABBLN ✔ Settlement Identification ->Accounting Ref. Doc.Number VVABBLN1 CHAR 16
BELEG ✔ Accounting Document Number BELNR_D CHAR 10
POS ✔ Number of Line Item Within Accounting Document BUZEI NUMC 3
JPOSTED Indicator for document posted REJPOSTED CHAR 1
MANDT Client MANDT CLNT 3 *
MAPPE Group name: Batch input session name APQ_GRPN CHAR 12
IBELN Internal doc.number VVIBELN NUMC 9
IBELZ Internal doc.number VVIBELN NUMC 9
BUKRS Company Code BUKRS CHAR 4 *
BELNR Accounting Document Number BELNR_D CHAR 10
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3
SGTXT Text Field TEXT50 CHAR 50
SHKZG Debit/Credit Indicator SHKZG CHAR 1
UMSKZ Special G/L Indicator UMSKZ CHAR 1 *
VALUT Date DATUM DATS 8
ZUMSK Special G/L Indicator UMSKZ CHAR 1 *
ZUONR Assignment Number DZUONR CHAR 18
ZFBDT Date DATUM DATS 8
BSCHL Posting Key BSCHL CHAR 2 *
WRBTR Amount in foreign currency for tax breakdown WRBTX CURR 13
DMBTR Amount in Local Currency for Tax Distribution DMBTX CURR 13
WERKS Plant WERKS_D CHAR 4 *
XCPDD Checkbox XFELD CHAR 1
BVTYP Partner Bank Type BVTYP CHAR 4
BWKEY Valuation Area BWKEY CHAR 4 *
BWTAR Valuation Type BWTAR_D CHAR 10 *
BZDAT Date DATUM DATS 8
ANLN1 Main Asset Number ANLN1 CHAR 12 *
ANLN2 Asset Subnumber ANLN2 CHAR 4 *
ANBWA Asset Transaction Type BWASL CHAR 3 *
AUFNR Order Number AUFNR CHAR 12 *
ABPER Posting period in the form YYYYMM BUPER ACCP 6
MABER Dunning Area MABER CHAR 2 *
MANSP Dunning block MANSP CHAR 1 *
MSCHL Dunning key MSCHL CHAR 1 *
KOSTL Cost Center KOSTL CHAR 10 *
KURSR Hedged Exchange Rate KURSR DEC 9
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
FILKD Account Number of the Branch FILKD CHAR 10
FDTAG Date DATUM DATS 8
FDGRP Planning Group FDGRP CHAR 10 *
FDLEV Planning level FDLEV CHAR 2 *
HZUON Assignment Number DZUONR CHAR 18
KOART Account Type KOART CHAR 1
GSBER Business Area GSBER CHAR 4 *
HKONT G/L Account Number SAKNR CHAR 10 *
HBKID Short Key for a House Bank HBKID CHAR 5 *
DBKEY Database key memory DBKEY CHAR 60
KOMKZ Compression indicator per account symbol KOMPZ CHAR 1
SAMKZ Mark item for collective purchase order SAMKZ CHAR 1
BLART Document Type BLART CHAR 2 *
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10
LIFNR Account Number of Vendor or Creditor LIFNR CHAR 10 *
REGUL Indicator: Individual Payee in Document REGUL CHAR 1
CPD Checkbox XFELD CHAR 1
NAME1 Employee's last name NAME CHAR 35
NAME2 Employee's last name NAME CHAR 35
NAME3 Employee's last name NAME CHAR 35
NAME4 Employee's last name NAME CHAR 35
STCD1 Tax Number 1 STCD1 CHAR 16
STCD2 Tax Number 2 STCD2 CHAR 11
PSTLZ Postal Code PSTLZ CHAR 10
PSTL2 Postal Code PSTLZ CHAR 10
PSKTO Account Number of Bank Account At Post Office PSKTO CHAR 16
PFACH PO Box PFACH CHAR 10
ORT01 Data Element Type CHAR Length 35 CHAR35 CHAR 35
STRAS Data Element Type CHAR Length 35 CHAR35 CHAR 35
STKZU Checkbox XFELD CHAR 1
STKZA Indicator: Business Partner Subject to Equalization Tax? STKZA CHAR 1
BKONT Bank Control Key BKONT CHAR 2
BANKS Country Key LAND1 CHAR 3 *
BANKN Bank account number BANKN CHAR 18
BANKL Bank number BANKL CHAR 15
LAND1 Country Key LAND1 CHAR 3 *
EMPFG Payee code EMPFG CHAR 16
DTAWS Instruction key for data medium exchange DTAWS CHAR 2 *
DTAMS Indicator for Data Medium Exchange DTAMS CHAR 1
MEINS Base Unit of Measure MEINS UNIT 3 *
MENGE Quantity MENGE_D QUAN 13
IMMO Checkbox XFELD CHAR 1
DABRZ Reference Date for Settlement DABRBEZ DATS 8
POPTS Real estate option rate POPTSATZ DEC 9
SGENR Building Number SGENR CHAR 8 *
SGRNR Property Number for BE SGRNR CHAR 8 *
SMENR Number of Rental Unit SMENR CHAR 8 *
SNKSL Service Charge Key SNKSL CHAR 4 *
SEMPSL Settlement Unit SEMPSL CHAR 5 *
BDAT Reference date BDAT DATS 8
NABFW Input tax amount cannot be deducted NABFW CURR 13
ABZFW Deductible input tax amount ABZFW CURR 13
SBERI Correction item number SBERI CHAR 10 *
VERTT Contract Type RANTYP CHAR 1
VERTN Contract Number RANL CHAR 13
VBEWA Flow Type SBEWART CHAR 4 *
DEPOT Securities Account RLDEPO CHAR 10 *
MWSTS Tax Amount in Local Currency MWSTS CURR 13
WMWST Tax amount in document currency WMWST CURR 13
ZLSCH Payment Method DZLSCH CHAR 1 *
ZLSPR Payment Block Key DZLSPR CHAR 1 *
PRCTR Profit Center PRCTR CHAR 10 *
SAMNR Invoice List Number SAMNR NUMC 8
IMKEY Internal Key for Real Estate Object IMKEY CHAR 8
RKLAMMER Classification Number for Finance Projects RKLAMMER CHAR 13
FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
AUGLINFO Assignment Number DZUONR CHAR 18
AUGLZLSPR Payment Block Key DZLSPR CHAR 1 *
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4
SKFBT Amount Eligible for Cash Discount in Document Currency SKFBT CURR 13
XBLNR Reference Document Number XBLNR1 CHAR 16
PERNR Personnel Number PERNR_D NUMC 8
RVZBLG Accounting Document Number BELNR_D CHAR 10
ZTERM Terms of Payment Key DZTERM CHAR 4
ZINKZ Exempted from interest calculation DZINKZ CHAR 2
SVWNR Management Contract Number VVSVWNR CHAR 13 *
NEWBK Company Code for the Next Line Item NEWBK CHAR 4 *
AUGDT Clearing Date AUGDT DATS 8
AUGCP Clearing Entry Date AUGCP DATS 8
AUGBL Document Number of the Clearing Document AUGBL CHAR 10
REBZT Follow-On Document Type REBZT CHAR 1
INTRENO Internal Real Estate Master Data Code VVINTRENO CHAR 13
MADAT Last dunned on MADAT DATS 8
MANST Dunning level MAHNS_D NUMC 1
ZE_PARTNER Partner number SPARTNR CHAR 10 *
ZE_BVTYP Bank type of alternative payer VVBVTYPABW CHAR 4
VBUND Company ID of trading partner RASSC CHAR 6 *
XREF1 Business partner reference key XREF1 CHAR 12
LZBKZ State Central Bank Indicator LZBKZ CHAR 3 *
LANDL Supplying Country LANDL CHAR 3 *
GJAHR Fiscal Year GJAHR NUMC 4
DFAELL Due date DFAELL DATS 8
TXJCD Tax Jurisdiction TXJCD CHAR 15 *
PRSDT Date for pricing and exchange rate PRSDT DATS 8
US_MWSKZ Tax on sales/purchases code MWSKZ CHAR 2 *
US_WMWST Tax amount in document currency WMWST CURR 13
US_TXINT Indicator: tax item - RE internal entry VVTAXUSINT CHAR 1
US_TAXIT Indicator: Tax Item TAXIT CHAR 1
US_KTOSL Transaction Key KTOSL CHAR 3
US_FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
UNKA_STAX Indicator: Tax item - internal entry RE (SCS) VVUNKATAX CHAR 1
UNKA_KTOSL Transaction Key KTOSL CHAR 3
UNKA_FWBAS Tax Base Amount in Document Currency FWBAS CURR 13
UNKA_KBETR Rate (condition amount or percentage) where no scale exists KBETR_KOND CURR 11
RE_AWTYP Reference Transaction AWTYP CHAR 5 *
RE_AWREF Reference Document Number AWREF CHAR 10
RE_AWORG Reference Organizational Units AWORG CHAR 10
RE_POSNR Accounting Document Line Item Number POSNR_ACC NUMC 10
RE_KSCHL Condition Type KSCHL CHAR 4 *
FCVAL Indicator: Line Item Contains Foreign Currency Valuation FCVAL CHAR 1
XREF1_HD Reference Key 1 Internal for Document Header XREF1_HD CHAR 20
XREF2_HD Reference Key 2 Internal for Document Header XREF2_HD CHAR 20
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_PSP_PNR NUMC 8 *