SAP ABAP Table VIAKBSEG (Document Line Item from SCS for Interface)
Hierarchy
☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VIAKBSEG   Table Relationship Diagram
Short Description Document Line Item from SCS for Interface    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDTT MANDT MANDT CLNT 3   0   Client *
2 VVABBLN VVABBLN1 XBLNR1 CHAR 16   0   Settlement Identification ->Accounting Ref. Doc.Number  
3 BELEG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 POS BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
5 JPOSTED REJPOSTED XFELD CHAR 1   0   Indicator for document posted  
6 .INCLUDE       0   0   SCS: Doc.Segment Accounting for Posting Interface  
7 .INCLUDE       0   0    
8 MANDT MANDT MANDT CLNT 3   0   Client *
9 MAPPE APQ_GRPN CHAR12 CHAR 12   0   Group name: Batch input session name  
10 IBELN VVIBELN NUM9 NUMC 9   0   Internal doc.number  
11 IBELZ VVIBELN NUM9 NUMC 9   0   Internal doc.number  
12 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
13 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
14 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
15 SGTXT TEXT50 TEXT50 CHAR 50   0   Text Field  
16 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
17 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
18 VALUT DATUM DATUM DATS 8   0   Date  
19 ZUMSK UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
20 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
21 ZFBDT DATUM DATUM DATS 8   0   Date  
22 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
23 WRBTR WRBTX WRTV7 CURR 13   2   Amount in foreign currency for tax breakdown  
24 DMBTR DMBTX WRTV7 CURR 13   2   Amount in Local Currency for Tax Distribution  
25 WERKS WERKS_D WERKS CHAR 4   0   Plant *
26 XCPDD XFELD XFELD CHAR 1   0   Checkbox  
27 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
28 BWKEY BWKEY BWKEY CHAR 4   0   Valuation area *
29 BWTAR BWTAR_D BWTAR CHAR 10   0   Valuation type *
30 BZDAT DATUM DATUM DATS 8   0   Date  
31 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
32 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
33 ANBWA BWASL BWASL CHAR 3   0   Asset Transaction Type *
34 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
35 ABPER BUPER BUPER ACCP 6   0   Posting period in the form YYYYMM  
36 MABER MABER MABER CHAR 2   0   Dunning Area *
37 MANSP MANSP MANSP CHAR 1   0   Dunning block *
38 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
39 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
40 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
41 KURSR KURSR KURSP DEC 9   5   Hedged Exchange Rate  
42 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
43 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
44 FDTAG DATUM DATUM DATS 8   0   Date  
45 FDGRP FDGRP FDGRP CHAR 10   0   Planning Group *
46 FDLEV FDLEV FDLEV CHAR 2   0   Planning Level *
47 HZUON DZUONR ZUONR CHAR 18   0   Assignment number  
48 KOART KOART KOART CHAR 1   0   Account type  
49 GSBER GSBER GSBER CHAR 4   0   Business Area *
50 HKONT SAKNR SAKNR CHAR 10   0   G/L Account Number *
51 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
52 DBKEY DBKEY DBKEY CHAR 60   0   Database key memory  
53 KOMKZ KOMPZ VVVKZ CHAR 1   0   Compression indicator per account symbol  
54 SAMKZ SAMKZ VVVKZ CHAR 1   0   Mark item for collective purchase order  
55 BLART BLART BLART CHAR 2   0   Document type *
56 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
57 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
58 REGUL REGUL XFELD CHAR 1   0   Indicator: Individual Payee in Document  
59 CPD XFELD XFELD CHAR 1   0   Checkbox  
60 NAME1 NAME NAME CHAR 35   0   Name  
61 NAME2 NAME NAME CHAR 35   0   Name  
62 NAME3 NAME NAME CHAR 35   0   Name  
63 NAME4 NAME NAME CHAR 35   0   Name  
64 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
65 STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
66 PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
67 PSTL2 PSTLZ PSTLZ CHAR 10   0   Postal Code  
68 PSKTO PSKTO PSKTO CHAR 16   0   Account Number of Bank Account At Post Office  
69 PFACH PFACH PFACH CHAR 10   0   PO Box  
70 ORT01 CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
71 STRAS CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
72 STKZU XFELD XFELD CHAR 1   0   Checkbox  
73 STKZA STKZA STKZA CHAR 1   0   Indicator: Business Partner Subject to Equalization Tax?  
74 REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
75 BKONT BKONT BKONT CHAR 2   0   Bank Control Key  
76 BANKS LAND1 LAND1 CHAR 3   0   Country Key *
77 BANKN BANKN BANKN CHAR 18   0   Bank account number  
78 BANKL BANKL BANKL CHAR 15   0   Bank number  
79 LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
80 EMPFG EMPFG EMPFG CHAR 16   0   Payee code  
81 DTAWS DTAWS DTAWS CHAR 2   0   Instruction key for data medium exchange *
82 DTAMS DTAMS DTAMS CHAR 1   0   Report key for data medium exchange  
83 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
84 MENGE MENGE_D MENG13 QUAN 13   3   Quantity  
85 IMMO XFELD XFELD CHAR 1   0   Checkbox  
86 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
87 POPTS POPTSATZ POPTSATZ DEC 9   6   Real Estate Option Rate  
88 SWENR SWENR SWENR CHAR 8   0   Business Entity Number *
89 SGENR SGENR SGENR CHAR 8   0   Building Number *
90 SGRNR SGRNR SGRNR CHAR 8   0   Land Number for BE *
91 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit *
92 SNKSL SNKSL SNKSL CHAR 4   0   Service Charge Key *
93 SEMPSL SEMPSL SEMPSL CHAR 5   0   Settlement Unit *
94 BDAT BDAT DDAT DATS 8   0   Reference date  
95 NABFW NABFW WERTV7 CURR 13   2   Input tax amount cannot be deducted  
96 ABZFW ABZFW WERTV7 CURR 13   2   Deductible input tax amount  
97 SBERI SBERI SBERI CHAR 10   0   Correction item number *
98 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
99 VERTN RANL RANL CHAR 13   0   Contract Number  
100 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
101 DEPOT RLDEPO RLDEPO CHAR 10   0   Securities Account *
102 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
103 WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
104 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
105 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
106 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
107 SAMNR SAMNR SAMNR NUMC 8   0   Invoice List Number  
108 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
109 RKLAMMER RKLAMMER RANL CHAR 13   0   Classification Number for Finance Projects  
110 FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
111 AUGLINFO DZUONR ZUONR CHAR 18   0   Assignment number  
112 AUGLZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
113 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
114 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
115 SKFBT SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
116 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
117 PERNR PERNR_D PERNR NUMC 8   0   Personnel Number  
118 RVZBLG BELNR_D BELNR CHAR 10   0   Accounting Document Number  
119 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
120 ZINKZ DZINKZ ZINKZ CHAR 2   0   Exempted from Interest Calculation  
121 SVWNR VVSVWNR VVSVWNR CHAR 13   0   Management Contract Number *
122 NEWBK NEWBK BUKRS CHAR 4   0   Company Code for the Next Line Item *
123 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
124 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
125 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
126 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
127 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
128 MADAT MADAT DATUM DATS 8   0   Date of Last Dunning Notice  
129 MANST MAHNS_D MAHNS NUMC 1   0   Dunning Level  
130 ZE_KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
131 ZE_PARTNER SPARTNR SPARTNR CHAR 10   0   Partner number *
132 ZE_BVTYP VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
133 VBUND RASSC RCOMP CHAR 6   0   Company ID of trading partner *
134 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
135 LZBKZ LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
136 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
137 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
138 DFAELL DFAELL DATUM DATS 8   0   Due date  
139 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
140 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
141 US_MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
142 US_WMWST WMWST WERT7 CURR 13   2   Tax amount in document currency  
143 US_TXINT VVTAXUSINT CHAR1 CHAR 1   0   Indicator: tax item - RE internal entry  
144 US_TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
145 US_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
146 US_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
147 UNKA_STAX VVUNKATAX CHAR1 CHAR 1   0   Indicator: Tax item - internal entry RE (SCS)  
148 UNKA_KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
149 UNKA_FWBAS FWBAS WERT7 CURR 13   2   Tax Base Amount in Document Currency  
150 UNKA_KBETR KBETR_KOND WERTV6 CURR 11   2   Rate (condition amount or percentage) where no scale exists  
151 RE_AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
152 RE_AWREF AWREF AWREF CHAR 10   0   Reference document number  
153 RE_AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
154 RE_POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
155 RE_KSCHL KSCHL KSCHL CHAR 4   0   Condition Type *
156 FCVAL FCVAL CHAR1 CHAR 1   0   Indicator: Line Item Contains Foreign Currency Valuation  
157 XREF1_HD XREF1_HD CHAR20 CHAR 20   0   Reference Key 1 Internal for Document Header  
158 XREF2_HD XREF2_HD CHAR20 CHAR 20   0   Reference Key 2 Internal for Document Header  
159 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
History
Last changed by/on SAP  20130529 
SAP Release Created in