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SAP VIAKBSEG (Document Line Item from SCS for Interface) Table & Fields

VIAKBSEG is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIAKBSEG.

SAP VIAKBSEG Table Fields structure

FieldNoteData ElementDomain
MANDTTClientMANDTMANDT
VVABBLNSettlement Identification ->Accounting Ref. Doc.NumberVVABBLN1XBLNR1
BELEGAccounting Document NumberBELNR_DBELNR
POSNumber of Line Item Within Accounting DocumentBUZEIBUZEI
JPOSTEDIndicator for document postedREJPOSTEDXFELD
.INCLUDESCS: Doc.Segment Accounting for Posting Interface    
.INCLUDE   
MANDTClientMANDTMANDT
MAPPEGroup name: Batch input session nameAPQ_GRPNCHAR12
IBELNInternal doc.numberVVIBELNNUM9
IBELZInternal doc.numberVVIBELNNUM9
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
SGTXTText FieldTEXT50TEXT50
SHKZGDebit/Credit IndicatorSHKZGSHKZG
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
VALUTDateDATUMDATUM
ZUMSKSpecial G/L IndicatorUMSKZUMSKZ
ZUONRAssignment numberDZUONRZUONR
ZFBDTDateDATUMDATUM
BSCHLPosting KeyBSCHLBSCHL
WRBTRAmount in foreign currency for tax breakdownWRBTXWRTV7
DMBTRAmount in Local Currency for Tax DistributionDMBTXWRTV7
WERKSPlantWERKS_DWERKS
XCPDDCheckboxXFELDXFELD
BVTYPPartner bank typeBVTYPBVTYP
BWKEYValuation areaBWKEYBWKEY
BWTARValuation typeBWTAR_DBWTAR
BZDATDateDATUMDATUM
ANLN1Main Asset NumberANLN1ANLN1
ANLN2Asset SubnumberANLN2ANLN2
ANBWAAsset Transaction TypeBWASLBWASL
AUFNROrder NumberAUFNRAUFNR
ABPERPosting period in the form YYYYMMBUPERBUPER
MABERDunning AreaMABERMABER
MANSPDunning blockMANSPMANSP
MSCHLDunning keyMSCHLMSCHL
KOSTLCost CenterKOSTLKOSTL
KUNNRCustomer NumberKUNNRKUNNR
KURSRHedged Exchange RateKURSRKURSP
MWSKZTax on sales/purchases codeMWSKZMWSKZ
FILKDAccount Number of the BranchFILKDMAXKK
FDTAGDateDATUMDATUM
FDGRPPlanning GroupFDGRPFDGRP
FDLEVPlanning LevelFDLEVFDLEV
HZUONAssignment numberDZUONRZUONR
KOARTAccount typeKOARTKOART
GSBERBusiness AreaGSBERGSBER
HKONTG/L Account NumberSAKNRSAKNR
HBKIDShort key for a house bankHBKIDHBKID
DBKEYDatabase key memoryDBKEYDBKEY
KOMKZCompression indicator per account symbolKOMPZVVVKZ
SAMKZMark item for collective purchase orderSAMKZVVVKZ
BLARTDocument typeBLARTBLART
REBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
REGULIndicator: Individual Payee in DocumentREGULXFELD
CPDCheckboxXFELDXFELD
NAME1NameNAMENAME
NAME2NameNAMENAME
NAME3NameNAMENAME
NAME4NameNAMENAME
STCD1Tax Number 1STCD1STCD1
STCD2Tax Number 2STCD2STCD2
PSTLZPostal CodePSTLZPSTLZ
PSTL2Postal CodePSTLZPSTLZ
PSKTOAccount Number of Bank Account At Post OfficePSKTOPSKTO
PFACHPO BoxPFACHPFACH
ORT01Data Element Type CHAR Length 35CHAR35CHAR35
STRASData Element Type CHAR Length 35CHAR35CHAR35
STKZUCheckboxXFELDXFELD
STKZAIndicator: Business Partner Subject to Equalization Tax?STKZASTKZA
REGIORegion (State, Province, County)REGIOREGIO
BKONTBank Control KeyBKONTBKONT
BANKSCountry KeyLAND1LAND1
BANKNBank account numberBANKNBANKN
BANKLBank numberBANKLBANKL
LAND1Country KeyLAND1LAND1
EMPFGPayee codeEMPFGEMPFG
DTAWSInstruction key for data medium exchangeDTAWSDTAWS
DTAMSReport key for data medium exchangeDTAMSDTAMS
MEINSBase Unit of MeasureMEINSMEINS
MENGEQuantityMENGE_DMENG13
IMMOCheckboxXFELDXFELD
DABRZReference date for settlementDABRBEZDDAT
POPTSReal Estate Option RatePOPTSATZPOPTSATZ
SWENRBusiness Entity NumberSWENRSWENR
SGENRBuilding NumberSGENRSGENR
SGRNRLand Number for BESGRNRSGRNR
SMENRNumber of Rental UnitSMENRSMENR
SNKSLService Charge KeySNKSLSNKSL
SEMPSLSettlement UnitSEMPSLSEMPSL
BDATReference dateBDATDDAT
NABFWInput tax amount cannot be deductedNABFWWERTV7
ABZFWDeductible input tax amountABZFWWERTV7
SBERICorrection item numberSBERISBERI
VERTTContract TypeRANTYPRANTYP
VERTNContract NumberRANLRANL
VBEWAFlow TypeSBEWARTSBEWART
DEPOTSecurities AccountRLDEPORLDEPO
MWSTSTax Amount in Local CurrencyMWSTSWERT7
WMWSTTax amount in document currencyWMWSTWERT7
ZLSCHPayment methodDZLSCHZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
PRCTRProfit CenterPRCTRPRCTR
SAMNRInvoice List NumberSAMNRSAMNR
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
RKLAMMERClassification Number for Finance ProjectsRKLAMMERRANL
FWBASTax Base Amount in Document CurrencyFWBASWERT7
AUGLINFOAssignment numberDZUONRZUONR
AUGLZLSPRPayment Block KeyDZLSPRZAHLS
REBZZLine Item in the Relevant InvoiceREBZZBUZEI
REBZJFiscal Year of the Relevant Invoice (for Credit Memo)REBZJGJAHR
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTWERT7
XBLNRReference Document NumberXBLNR1XBLNR1
PERNRPersonnel NumberPERNR_DPERNR
RVZBLGAccounting Document NumberBELNR_DBELNR
ZTERMTerms of payment keyDZTERMZTERM
ZINKZExempted from Interest CalculationDZINKZZINKZ
SVWNRManagement Contract NumberVVSVWNRVVSVWNR
NEWBKCompany Code for the Next Line ItemNEWBKBUKRS
AUGDTClearing DateAUGDTDATUM
AUGCPClearing Entry DateAUGCPDATUM
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
REBZTFollow-On Document TypeREBZTREBZT
INTRENOInternal Real Estate Master Data CodeVVINTRENOVVINTRENO
MADATDate of Last Dunning NoticeMADATDATUM
MANSTDunning LevelMAHNS_DMAHNS
ZE_KUNNRCustomer NumberKUNNRKUNNR
ZE_PARTNERPartner numberSPARTNRSPARTNR
ZE_BVTYPBank type of alternative payerVVBVTYPABWBVTYP
VBUNDCompany ID of trading partnerRASSCRCOMP
XREF1Business partner reference keyXREF1CHAR12
LZBKZState central bank indicatorLZBKZLZBKZ
LANDLSupplying CountryLANDLLAND1
GJAHRFiscal YearGJAHRGJAHR
DFAELLDue dateDFAELLDATUM
TXJCDTax JurisdictionTXJCDTXJCD
PRSDTDate for pricing and exchange ratePRSDTDATUM
US_MWSKZTax on sales/purchases codeMWSKZMWSKZ
US_WMWSTTax amount in document currencyWMWSTWERT7
US_TXINTIndicator: tax item - RE internal entryVVTAXUSINTCHAR1
US_TAXITIndicator: Tax ItemTAXITCHAR1
US_KTOSLTransaction KeyKTOSLCHAR3
US_FWBASTax Base Amount in Document CurrencyFWBASWERT7
UNKA_STAXIndicator: Tax item - internal entry RE (SCS)VVUNKATAXCHAR1
UNKA_KTOSLTransaction KeyKTOSLCHAR3
UNKA_FWBASTax Base Amount in Document CurrencyFWBASWERT7
UNKA_KBETRRate (condition amount or percentage) where no scale existsKBETR_KONDWERTV6
RE_AWTYPReference procedureAWTYPAWTYP
RE_AWREFReference document numberAWREFAWREF
RE_AWORGReference organisational unitsAWORGAWORG
RE_POSNRAccounting Document Line Item NumberPOSNR_ACCPOSNR_ACC
RE_KSCHLCondition TypeKSCHLKSCHL
FCVALIndicator: Line Item Contains Foreign Currency ValuationFCVALCHAR1
XREF1_HDReference Key 1 Internal for Document HeaderXREF1_HDCHAR20
XREF2_HDReference Key 2 Internal for Document HeaderXREF2_HDCHAR20
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPS_POSNR

VIAKBSEG related tables

TableNote
BDSCHKF26BDS: File Name for Last Check-Out
BDSCHKO26BDS: Check Out Data for Physical Information Object
BDSCONT26BDS: Table for Document Contents (Import/Export)
BDSLOIO26BDS: Instances of Logical Information Objects
BDSLOIOT26BDS: Descriptions of Logical Information Objects
BDSLOPR26BDS: Attribute Values of Logical Information Objects
BDSLORE26BDS: Outgoing Relationships of Logical Information Objects
BDSLORI26BDS: Incoming Relationships of Logical Information Objects
BDSPHF26BDS: Files of Physical Information Objects
BDSPHHR26BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO26BDS: Instances of Physical Information Objects
BDSPHNM26BDS: Use of Target Anchors in Physical Objects
BDSPHPR26BDS: Attributes of Physical Information Objects
BDSPHRE26BDS: Outgoing Relationships of Physical Information Objects
BDSPHRI26BDS: Incoming Relationships of Physical Information Objects
BDSRE26BDS: Relationship Instances
BDSREPR26BDS: Relationship Attributes
BDS_CONN26BDS: Link Table Default for Undefined Class
BPOBIMMOBusiness Partner - Object Relationship: Real Estate
IVBKIncidental expenses collector-Document header
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