VIAKBSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIAKBSEG in SAP.
- Table description : Document Line Item from SCS for Interface
- Module : CRM
- Parent Module : CRM
- Package : FVVI
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIAKBSEG Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDTT | Client | MANDT | MANDT |
| VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | VVABBLN1 | XBLNR1 |
| BELEG | Accounting Document Number | BELNR_D | BELNR |
| POS | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| JPOSTED | Indicator for document posted | REJPOSTED | XFELD |
| .INCLUDE | SCS: Doc.Segment Accounting for Posting Interface | ||
| .INCLUDE | |||
| MANDT | Client | MANDT | MANDT |
| MAPPE | Group name: Batch input session name | APQ_GRPN | CHAR12 |
| IBELN | Internal doc.number | VVIBELN | NUM9 |
| IBELZ | Internal doc.number | VVIBELN | NUM9 |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| SGTXT | Text Field | TEXT50 | TEXT50 |
| SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
| VALUT | Date | DATUM | DATUM |
| ZUMSK | Special G/L Indicator | UMSKZ | UMSKZ |
| ZUONR | Assignment number | DZUONR | ZUONR |
| ZFBDT | Date | DATUM | DATUM |
| BSCHL | Posting Key | BSCHL | BSCHL |
| WRBTR | Amount in foreign currency for tax breakdown | WRBTX | WRTV7 |
| DMBTR | Amount in Local Currency for Tax Distribution | DMBTX | WRTV7 |
| WERKS | Plant | WERKS_D | WERKS |
| XCPDD | Checkbox | XFELD | XFELD |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| BWKEY | Valuation area | BWKEY | BWKEY |
| BWTAR | Valuation type | BWTAR_D | BWTAR |
| BZDAT | Date | DATUM | DATUM |
| ANLN1 | Main Asset Number | ANLN1 | ANLN1 |
| ANLN2 | Asset Subnumber | ANLN2 | ANLN2 |
| ANBWA | Asset Transaction Type | BWASL | BWASL |
| AUFNR | Order Number | AUFNR | AUFNR |
| ABPER | Posting period in the form YYYYMM | BUPER | BUPER |
| MABER | Dunning Area | MABER | MABER |
| MANSP | Dunning block | MANSP | MANSP |
| MSCHL | Dunning key | MSCHL | MSCHL |
| KOSTL | Cost Center | KOSTL | KOSTL |
| KUNNR | Customer Number | KUNNR | KUNNR |
| KURSR | Hedged Exchange Rate | KURSR | KURSP |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| FILKD | Account Number of the Branch | FILKD | MAXKK |
| FDTAG | Date | DATUM | DATUM |
| FDGRP | Planning Group | FDGRP | FDGRP |
| FDLEV | Planning Level | FDLEV | FDLEV |
| HZUON | Assignment number | DZUONR | ZUONR |
| KOART | Account type | KOART | KOART |
| GSBER | Business Area | GSBER | GSBER |
| HKONT | G/L Account Number | SAKNR | SAKNR |
| HBKID | Short key for a house bank | HBKID | HBKID |
| DBKEY | Database key memory | DBKEY | DBKEY |
| KOMKZ | Compression indicator per account symbol | KOMPZ | VVVKZ |
| SAMKZ | Mark item for collective purchase order | SAMKZ | VVVKZ |
| BLART | Document type | BLART | BLART |
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| REGUL | Indicator: Individual Payee in Document | REGUL | XFELD |
| CPD | Checkbox | XFELD | XFELD |
| NAME1 | Name | NAME | NAME |
| NAME2 | Name | NAME | NAME |
| NAME3 | Name | NAME | NAME |
| NAME4 | Name | NAME | NAME |
| STCD1 | Tax Number 1 | STCD1 | STCD1 |
| STCD2 | Tax Number 2 | STCD2 | STCD2 |
| PSTLZ | Postal Code | PSTLZ | PSTLZ |
| PSTL2 | Postal Code | PSTLZ | PSTLZ |
| PSKTO | Account Number of Bank Account At Post Office | PSKTO | PSKTO |
| PFACH | PO Box | PFACH | PFACH |
| ORT01 | Data Element Type CHAR Length 35 | CHAR35 | CHAR35 |
| STRAS | Data Element Type CHAR Length 35 | CHAR35 | CHAR35 |
| STKZU | Checkbox | XFELD | XFELD |
| STKZA | Indicator: Business Partner Subject to Equalization Tax? | STKZA | STKZA |
| REGIO | Region (State, Province, County) | REGIO | REGIO |
| BKONT | Bank Control Key | BKONT | BKONT |
| BANKS | Country Key | LAND1 | LAND1 |
| BANKN | Bank account number | BANKN | BANKN |
| BANKL | Bank number | BANKL | BANKL |
| LAND1 | Country Key | LAND1 | LAND1 |
| EMPFG | Payee code | EMPFG | EMPFG |
| DTAWS | Instruction key for data medium exchange | DTAWS | DTAWS |
| DTAMS | Report key for data medium exchange | DTAMS | DTAMS |
| MEINS | Base Unit of Measure | MEINS | MEINS |
| MENGE | Quantity | MENGE_D | MENG13 |
| IMMO | Checkbox | XFELD | XFELD |
| DABRZ | Reference date for settlement | DABRBEZ | DDAT |
| POPTS | Real Estate Option Rate | POPTSATZ | POPTSATZ |
| SWENR | Business Entity Number | SWENR | SWENR |
| SGENR | Building Number | SGENR | SGENR |
| SGRNR | Land Number for BE | SGRNR | SGRNR |
| SMENR | Number of Rental Unit | SMENR | SMENR |
| SNKSL | Service Charge Key | SNKSL | SNKSL |
| SEMPSL | Settlement Unit | SEMPSL | SEMPSL |
| BDAT | Reference date | BDAT | DDAT |
| NABFW | Input tax amount cannot be deducted | NABFW | WERTV7 |
| ABZFW | Deductible input tax amount | ABZFW | WERTV7 |
| SBERI | Correction item number | SBERI | SBERI |
| VERTT | Contract Type | RANTYP | RANTYP |
| VERTN | Contract Number | RANL | RANL |
| VBEWA | Flow Type | SBEWART | SBEWART |
| DEPOT | Securities Account | RLDEPO | RLDEPO |
| MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
| WMWST | Tax amount in document currency | WMWST | WERT7 |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| PRCTR | Profit Center | PRCTR | PRCTR |
| SAMNR | Invoice List Number | SAMNR | SAMNR |
| IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
| RKLAMMER | Classification Number for Finance Projects | RKLAMMER | RANL |
| FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| AUGLINFO | Assignment number | DZUONR | ZUONR |
| AUGLZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| REBZZ | Line Item in the Relevant Invoice | REBZZ | BUZEI |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | GJAHR |
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | WERT7 |
| XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
| PERNR | Personnel Number | PERNR_D | PERNR |
| RVZBLG | Accounting Document Number | BELNR_D | BELNR |
| ZTERM | Terms of payment key | DZTERM | ZTERM |
| ZINKZ | Exempted from Interest Calculation | DZINKZ | ZINKZ |
| SVWNR | Management Contract Number | VVSVWNR | VVSVWNR |
| NEWBK | Company Code for the Next Line Item | NEWBK | BUKRS |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGCP | Clearing Entry Date | AUGCP | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| REBZT | Follow-On Document Type | REBZT | REBZT |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
| MADAT | Date of Last Dunning Notice | MADAT | DATUM |
| MANST | Dunning Level | MAHNS_D | MAHNS |
| ZE_KUNNR | Customer Number | KUNNR | KUNNR |
| ZE_PARTNER | Partner number | SPARTNR | SPARTNR |
| ZE_BVTYP | Bank type of alternative payer | VVBVTYPABW | BVTYP |
| VBUND | Company ID of trading partner | RASSC | RCOMP |
| XREF1 | Business partner reference key | XREF1 | CHAR12 |
| LZBKZ | State central bank indicator | LZBKZ | LZBKZ |
| LANDL | Supplying Country | LANDL | LAND1 |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| DFAELL | Due date | DFAELL | DATUM |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| PRSDT | Date for pricing and exchange rate | PRSDT | DATUM |
| US_MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| US_WMWST | Tax amount in document currency | WMWST | WERT7 |
| US_TXINT | Indicator: tax item - RE internal entry | VVTAXUSINT | CHAR1 |
| US_TAXIT | Indicator: Tax Item | TAXIT | CHAR1 |
| US_KTOSL | Transaction Key | KTOSL | CHAR3 |
| US_FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| UNKA_STAX | Indicator: Tax item - internal entry RE (SCS) | VVUNKATAX | CHAR1 |
| UNKA_KTOSL | Transaction Key | KTOSL | CHAR3 |
| UNKA_FWBAS | Tax Base Amount in Document Currency | FWBAS | WERT7 |
| UNKA_KBETR | Rate (condition amount or percentage) where no scale exists | KBETR_KOND | WERTV6 |
| RE_AWTYP | Reference procedure | AWTYP | AWTYP |
| RE_AWREF | Reference document number | AWREF | AWREF |
| RE_AWORG | Reference organisational units | AWORG | AWORG |
| RE_POSNR | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| RE_KSCHL | Condition Type | KSCHL | KSCHL |
| FCVAL | Indicator: Line Item Contains Foreign Currency Valuation | FCVAL | CHAR1 |
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR20 |
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR20 |
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | PS_POSNR |
VIAKBSEG related tables
| Table | Note |
|---|---|
| VIAKBSEG | Document Line Item from SCS for Interface |
| /SRMERP/D_SC_DSS | Reference to the SCs Document Subsets |
| DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
| T021 | Fields for Line Item and Document Line Layout |
| LAPI_INST_PI_SC | Relationship between installed SCs and installed PIs |
| TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
| TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
| TIVSCAJSPEC | Additional Data for SCS Adjustment Rule |
| TIVSCEXTRACHRG | Surcharge Schema for Surcharges in SCS |
| TIVSCEXTRACHRGT | Surcharge Schema for Surcharges in SCS (Text) |
| VIAK16 | SCS: Identification Of Settlement With Log Reference |
| VISCSELOPT | OBSOLETE: All Select-Options of SCS (now VICARANGE) |
| CACS00_DOCSEDT | Line Item Detail Line |
| GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
| ERCHZ_RIVA | Billing Document Individual Line Item Extract (RIVA) |
Billing document line item TablesBilling document line item table in sap TablesSap billing document line item report TablesBilling document line item table TablesSales document line item data in sap TablesSap billing document line item table TablesBilling document partner function by line item TablesSap billing document error in accounting interface Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP