Data Element list used by SAP ABAP Table VIAKBSEG (Document Line Item from SCS for Interface)
SAP ABAP Table
VIAKBSEG (Document Line Item from SCS for Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABZFW | Deductible input tax amount | ||
| 2 | ANLN1 | Main Asset Number | ||
| 3 | ANLN2 | Asset Subnumber | ||
| 4 | APQ_GRPN | Group name: Batch input session name | ||
| 5 | AUFNR | Order Number | ||
| 6 | AUGBL | Document Number of the Clearing Document | ||
| 7 | AUGCP | Clearing Entry Date | ||
| 8 | AUGDT | Clearing Date | ||
| 9 | AWORG | Reference organisational units | ||
| 10 | AWREF | Reference document number | ||
| 11 | AWTYP | Reference procedure | ||
| 12 | BANKL | Bank number | ||
| 13 | BANKN | Bank account number | ||
| 14 | BDAT | Reference date | ||
| 15 | BELNR_D | Accounting Document Number | ||
| 16 | BELNR_D | Accounting Document Number | ||
| 17 | BELNR_D | Accounting Document Number | ||
| 18 | BKONT | Bank Control Key | ||
| 19 | BLART | Document type | ||
| 20 | BSCHL | Posting Key | ||
| 21 | BUKRS | Company Code | ||
| 22 | BUPER | Posting period in the form YYYYMM | ||
| 23 | BUZEI | Number of Line Item Within Accounting Document | ||
| 24 | BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BVTYP | Partner bank type | ||
| 26 | BWASL | Asset Transaction Type | ||
| 27 | BWKEY | Valuation area | ||
| 28 | BWTAR_D | Valuation type | ||
| 29 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 30 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 31 | DABRBEZ | Reference date for settlement | ||
| 32 | DATUM | Date | ||
| 33 | DATUM | Date | ||
| 34 | DATUM | Date | ||
| 35 | DATUM | Date | ||
| 36 | DBKEY | Database key memory | ||
| 37 | DFAELL | Due date | ||
| 38 | DMBTX | Amount in Local Currency for Tax Distribution | ||
| 39 | DTAMS | Report key for data medium exchange | ||
| 40 | DTAWS | Instruction key for data medium exchange | ||
| 41 | DZINKZ | Exempted from Interest Calculation | ||
| 42 | DZLSCH | Payment method | ||
| 43 | DZLSPR | Payment Block Key | ||
| 44 | DZLSPR | Payment Block Key | ||
| 45 | DZTERM | Terms of payment key | ||
| 46 | DZUONR | Assignment number | ||
| 47 | DZUONR | Assignment number | ||
| 48 | DZUONR | Assignment number | ||
| 49 | EMPFG | Payee code | ||
| 50 | FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | ||
| 51 | FDGRP | Planning Group | ||
| 52 | FDLEV | Planning Level | ||
| 53 | FILKD | Account Number of the Branch | ||
| 54 | FWBAS | Tax Base Amount in Document Currency | ||
| 55 | FWBAS | Tax Base Amount in Document Currency | ||
| 56 | FWBAS | Tax Base Amount in Document Currency | ||
| 57 | GJAHR | Fiscal Year | ||
| 58 | GSBER | Business Area | ||
| 59 | HBKID | Short key for a house bank | ||
| 60 | IMKEY | Internal Key for Real Estate Object | ||
| 61 | KBETR_KOND | Rate (condition amount or percentage) where no scale exists | ||
| 62 | KOART | Account type | ||
| 63 | KOMPZ | Compression indicator per account symbol | ||
| 64 | KOSTL | Cost Center | ||
| 65 | KSCHL | Condition Type | ||
| 66 | KTOSL | Transaction Key | ||
| 67 | KTOSL | Transaction Key | ||
| 68 | KUNNR | Customer Number | ||
| 69 | KUNNR | Customer Number | ||
| 70 | KURSR | Hedged Exchange Rate | ||
| 71 | LAND1 | Country Key | ||
| 72 | LAND1 | Country Key | ||
| 73 | LANDL | Supplying Country | ||
| 74 | LIFNR | Account Number of Vendor or Creditor | ||
| 75 | LZBKZ | State central bank indicator | ||
| 76 | MABER | Dunning Area | ||
| 77 | MADAT | Date of Last Dunning Notice | ||
| 78 | MAHNS_D | Dunning Level | ||
| 79 | MANDT | Client | ||
| 80 | MANDT | Client | ||
| 81 | MANSP | Dunning block | ||
| 82 | MEINS | Base Unit of Measure | ||
| 83 | MENGE_D | Quantity | ||
| 84 | MSCHL | Dunning key | ||
| 85 | MWSKZ | Tax on sales/purchases code | ||
| 86 | MWSKZ | Tax on sales/purchases code | ||
| 87 | MWSTS | Tax Amount in Local Currency | ||
| 88 | NABFW | Input tax amount cannot be deducted | ||
| 89 | NAME | Name | ||
| 90 | NAME | Name | ||
| 91 | NAME | Name | ||
| 92 | NAME | Name | ||
| 93 | NEWBK | Company Code for the Next Line Item | ||
| 94 | PERNR_D | Personnel Number | ||
| 95 | PFACH | PO Box | ||
| 96 | POPTSATZ | Real Estate Option Rate | ||
| 97 | POSNR_ACC | Accounting Document Line Item Number | ||
| 98 | PRCTR | Profit Center | ||
| 99 | PRSDT | Date for pricing and exchange rate | ||
| 100 | PSKTO | Account Number of Bank Account At Post Office | ||
| 101 | PSTLZ | Postal Code | ||
| 102 | PSTLZ | Postal Code | ||
| 103 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 104 | RANL | Contract Number | ||
| 105 | RANTYP | Contract Type | ||
| 106 | RASSC | Company ID of trading partner | ||
| 107 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 108 | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 109 | REBZT | Follow-On Document Type | ||
| 110 | REBZZ | Line Item in the Relevant Invoice | ||
| 111 | REGIO | Region (State, Province, County) | ||
| 112 | REGUL | Indicator: Individual Payee in Document | ||
| 113 | REJPOSTED | Indicator for document posted | ||
| 114 | RKLAMMER | Classification Number for Finance Projects | ||
| 115 | RLDEPO | Securities Account | ||
| 116 | SAKNR | G/L Account Number | ||
| 117 | SAMKZ | Mark item for collective purchase order | ||
| 118 | SAMNR | Invoice List Number | ||
| 119 | SBERI | Correction item number | ||
| 120 | SBEWART | Flow Type | ||
| 121 | SEMPSL | Settlement Unit | ||
| 122 | SGENR | Building Number | ||
| 123 | SGRNR | Land Number for BE | ||
| 124 | SHKZG | Debit/Credit Indicator | ||
| 125 | SKFBT | Amount Eligible for Cash Discount in Document Currency | ||
| 126 | SMENR | Number of Rental Unit | ||
| 127 | SNKSL | Service Charge Key | ||
| 128 | SPARTNR | Partner number | ||
| 129 | STCD1 | Tax Number 1 | ||
| 130 | STCD2 | Tax Number 2 | ||
| 131 | STKZA | Indicator: Business Partner Subject to Equalization Tax? | ||
| 132 | SWENR | Business Entity Number | ||
| 133 | TAXIT | Indicator: Tax Item | ||
| 134 | TEXT50 | Text Field | ||
| 135 | TXJCD | Tax Jurisdiction | ||
| 136 | UMSKZ | Special G/L Indicator | ||
| 137 | UMSKZ | Special G/L Indicator | ||
| 138 | VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 139 | VVBVTYPABW | Bank type of alternative payer | ||
| 140 | VVIBELN | Internal doc.number | ||
| 141 | VVIBELN | Internal doc.number | ||
| 142 | VVINTRENO | Internal Real Estate Master Data Code | ||
| 143 | VVSVWNR | Management Contract Number | ||
| 144 | VVTAXUSINT | Indicator: tax item - RE internal entry | ||
| 145 | VVUNKATAX | Indicator: Tax item - internal entry RE (SCS) | ||
| 146 | WERKS_D | Plant | ||
| 147 | WMWST | Tax amount in document currency | ||
| 148 | WMWST | Tax amount in document currency | ||
| 149 | WRBTX | Amount in foreign currency for tax breakdown | ||
| 150 | XBLNR1 | Reference Document Number | ||
| 151 | XFELD | Checkbox | ||
| 152 | XFELD | Checkbox | ||
| 153 | XFELD | Checkbox | ||
| 154 | XFELD | Checkbox | ||
| 155 | XREF1 | Business partner reference key | ||
| 156 | XREF1_HD | Reference Key 1 Internal for Document Header | ||
| 157 | XREF2_HD | Reference Key 2 Internal for Document Header |