SAP TABLES | Real Estate Management(RE) SAP RE

VIAKBSEG SAP Document Line Item from SCS for Interface Table and data







VIAKBSEG is a standard SAP Table which is used to store Document Line Item from SCS for Interface data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP VIAKBSEG Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


SAP VIAKBSEG Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTTMANDTCLNT3
*
Client
VVABBLNVVABBLN1CHAR16 Settlement Identification ->Accounting Ref. Doc.Number
BELEGBELNR_DCHAR10 Accounting Document NumberALPHA
POSBUZEINUMC3 Number of Line Item Within Accounting Document
JPOSTEDREJPOSTEDCHAR1 Indicator for document posted
.INCLUDERESCSBSEG SCS: Doc.Segment Accounting for Posting Interface
MANDTMANDTCLNT3
*
Client
MAPPEAPQ_GRPNCHAR12 Group name: Batch input session name
IBELNVVIBELNNUMC9 Internal doc.number
IBELZVVIBELNNUMC9 Internal doc.number
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
SGTXTTEXT50CHAR50 Text Field
SHKZGSHKZGCHAR1 Debit/Credit Indicator
UMSKZUMSKZCHAR1
*
Special G/L Indicator
VALUTDATUMDATS8 Date
ZUMSKUMSKZCHAR1
*
Special G/L Indicator
ZUONRDZUONRCHAR18 Assignment Number
ZFBDTDATUMDATS8 Date
BSCHLBSCHLCHAR2
*
Posting Key
WRBTRWRBTXCURR13(2) Amount in foreign currency for tax breakdown
DMBTRDMBTXCURR13(2) Amount in Local Currency for Tax Distribution
WERKSWERKS_DCHAR4
*
Plant
XCPDDXFELDCHAR1 Checkbox
BVTYPBVTYPCHAR4 Partner Bank Type
BWKEYBWKEYCHAR4
*
Valuation Area
BWTARBWTAR_DCHAR10
*
Valuation Type
BZDATDATUMDATS8 Date
ANLN1ANLN1CHAR12
*
Main Asset NumberALPHA
ANLN2ANLN2CHAR4
*
Asset SubnumberALPHA
ANBWABWASLCHAR3
*
Asset Transaction Type
AUFNRAUFNRCHAR12
*
Order NumberALPHA
ABPERBUPERACCP6 Posting period in the form YYYYMM
MABERMABERCHAR2
*
Dunning Area
MANSPMANSPCHAR1
*
Dunning block
MSCHLMSCHLCHAR1
*
Dunning key
KOSTLKOSTLCHAR10
*
Cost CenterALPHA
KUNNRKUNNRCHAR10
*
Customer NumberALPHA


KURSRKURSRDEC9(5) Hedged Exchange RateEXCRT
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
FILKDFILKDCHAR10 Account Number of the BranchALPHA
FDTAGDATUMDATS8 Date
FDGRPFDGRPCHAR10
*
Planning GroupALPHA
FDLEVFDLEVCHAR2
*
Planning level
HZUONDZUONRCHAR18 Assignment Number
KOARTKOARTCHAR1 Account Type
GSBERGSBERCHAR4
*
Business Area
HKONTSAKNRCHAR10
*
G/L Account NumberALPHA
HBKIDHBKIDCHAR5
*
Short Key for a House Bank
DBKEYDBKEYCHAR60 Database key memory
KOMKZKOMPZCHAR1 Compression indicator per account symbol
SAMKZSAMKZCHAR1 Mark item for collective purchase order
BLARTBLARTCHAR2
*
Document Type
REBZGREBZGCHAR10 Number of the Invoice the Transaction Belongs toALPHA
LIFNRLIFNRCHAR10
*
Account Number of Vendor or CreditorALPHA
REGULREGULCHAR1 Indicator: Individual Payee in Document
CPDXFELDCHAR1 Checkbox
NAME1NAMECHAR35 Employee's last name
NAME2NAMECHAR35 Employee's last name
NAME3NAMECHAR35 Employee's last name
NAME4NAMECHAR35 Employee's last name
STCD1STCD1CHAR16 Tax Number 1
STCD2STCD2CHAR11 Tax Number 2
PSTLZPSTLZCHAR10 Postal Code
PSTL2PSTLZCHAR10 Postal Code
PSKTOPSKTOCHAR16 Account Number of Bank Account At Post Office
PFACHPFACHCHAR10 PO Box
ORT01CHAR35CHAR35 Data Element Type CHAR Length 35
STRASCHAR35CHAR35 Data Element Type CHAR Length 35
STKZUXFELDCHAR1 Checkbox
STKZASTKZACHAR1 Indicator: Business Partner Subject to Equalization Tax?
BKONTBKONTCHAR2 Bank Control Key
BANKSLAND1CHAR3
*
Country Key
BANKNBANKNCHAR18 Bank account number
BANKLBANKLCHAR15 Bank number
LAND1LAND1CHAR3
*
Country Key
EMPFGEMPFGCHAR16 Payee code


DTAWSDTAWSCHAR2
*
Instruction key for data medium exchange
DTAMSDTAMSCHAR1 Indicator for Data Medium Exchange
MEINSMEINSUNIT3
*
Base Unit of MeasureCUNIT
MENGEMENGE_DQUAN13(3) Quantity
IMMOXFELDCHAR1 Checkbox
DABRZDABRBEZDATS8 Reference Date for Settlement
POPTSPOPTSATZDEC9(6) Real estate option rate
SGENRSGENRCHAR8
*
Building NumberSGENR
SGRNRSGRNRCHAR8
*
Property Number for BESGRNR
SMENRSMENRCHAR8
*
Number of Rental UnitSMENR
SNKSLSNKSLCHAR4
*
Service Charge KeyALPHA
SEMPSLSEMPSLCHAR5
*
Settlement UnitALPHA
BDATBDATDATS8 Reference date
NABFWNABFWCURR13(2) Input tax amount cannot be deducted
ABZFWABZFWCURR13(2) Deductible input tax amount
SBERISBERICHAR10
*
Correction item numberALPHA
VERTTRANTYPCHAR1 Contract Type
VERTNRANLCHAR13 Contract NumberALPHA
VBEWASBEWARTCHAR4
*
Flow Type
DEPOTRLDEPOCHAR10
*
Securities Account
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
WMWSTWMWSTCURR13(2) Tax amount in document currency
ZLSCHDZLSCHCHAR1
*
Payment Method
ZLSPRDZLSPRCHAR1
*
Payment Block Key
PRCTRPRCTRCHAR10
*
Profit CenterALPHA
SAMNRSAMNRNUMC8 Invoice List Number
IMKEYIMKEYCHAR8 Internal Key for Real Estate ObjectIMKEY
RKLAMMERRKLAMMERCHAR13 Classification Number for Finance ProjectsALPHA
FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
AUGLINFODZUONRCHAR18 Assignment Number
AUGLZLSPRDZLSPRCHAR1
*
Payment Block Key
REBZZREBZZNUMC3 Line Item in the Relevant Invoice
REBZJREBZJNUMC4 Fiscal Year of the Relevant Invoice (for Credit Memo)GJAHR
SKFBTSKFBTCURR13(2) Amount Eligible for Cash Discount in Document Currency
XBLNRXBLNR1CHAR16 Reference Document Number
PERNRPERNR_DNUMC8 Personnel Number
RVZBLGBELNR_DCHAR10 Accounting Document NumberALPHA
ZTERMDZTERMCHAR4 Terms of Payment Key
ZINKZDZINKZCHAR2 Exempted from interest calculation

SVWNRVVSVWNRCHAR13
*
Management Contract NumberALPHA
NEWBKNEWBKCHAR4
*
Company Code for the Next Line Item
AUGDTAUGDTDATS8 Clearing Date
AUGCPAUGCPDATS8 Clearing Entry Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
REBZTREBZTCHAR1 Follow-On Document Type
INTRENOVVINTRENOCHAR13 Internal Real Estate Master Data Code
MADATMADATDATS8 Last dunned on
MANSTMAHNS_DNUMC1 Dunning level
ZE_KUNNRKUNNRCHAR10
*
Customer NumberALPHA
ZE_PARTNERSPARTNRCHAR10
*
Partner number
ZE_BVTYPVVBVTYPABWCHAR4 Bank type of alternative payer
VBUNDRASSCCHAR6
*
Company ID of trading partnerALPHA
XREF1XREF1CHAR12 Business partner reference key
LZBKZLZBKZCHAR3
*
State Central Bank Indicator
LANDLLANDLCHAR3
*
Supplying Country
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
DFAELLDFAELLDATS8 Due date
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
PRSDTPRSDTDATS8 Date for pricing and exchange rate
US_MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
US_WMWSTWMWSTCURR13(2) Tax amount in document currency
US_TXINTVVTAXUSINTCHAR1 Indicator: tax item - RE internal entry
US_TAXITTAXITCHAR1 Indicator: Tax Item
US_KTOSLKTOSLCHAR3 Transaction Key
US_FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
UNKA_STAXVVUNKATAXCHAR1 Indicator: Tax item - internal entry RE (SCS)
UNKA_KTOSLKTOSLCHAR3 Transaction Key
UNKA_FWBASFWBASCURR13(2) Tax Base Amount in Document Currency
UNKA_KBETRKBETR_KONDCURR11(2) Rate (condition amount or percentage) where no scale exists
RE_AWTYPAWTYPCHAR5
*
Reference Transaction
RE_AWREFAWREFCHAR10 Reference Document NumberALPHA
RE_AWORGAWORGCHAR10 Reference Organizational Units
RE_POSNRPOSNR_ACCNUMC10 Accounting Document Line Item Number
RE_KSCHLKSCHLCHAR4
*
Condition Type
FCVALFCVALCHAR1 Indicator: Line Item Contains Foreign Currency Valuation
XREF1_HDXREF1_HDCHAR20 Reference Key 1 Internal for Document Header
XREF2_HDXREF2_HDCHAR20 Reference Key 2 Internal for Document Header
PS_PSP_PNRPS_PSP_PNRNUMC8
*
Work Breakdown Structure Element (WBS Element)ABPSP



Key field
Non-key field