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

Dictionary Type: Table
Description: Document Line Item from SCS for Interface

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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.

The VIAKBSEG table consists of various fields, each holding specific information or linking keys about Document Line Item from SCS for Interface data available in SAP. These include VVABBLN (Settlement Identification ->Accounting Ref. Doc.Number), BELEG (Accounting Document Number), POS (Number of Line Item Within Accounting Document), JPOSTED (Indicator for document posted).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP VIAKBSEG table fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
MANDTT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
VVABBLN	Settlement Identification ->Accounting Ref. Doc.Number	VVABBLN1	CHAR	16			XBLNR1	IAB
BELEG	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
POS	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
JPOSTED	Indicator for document posted	REJPOSTED	CHAR	1			XFELD
MANDT	Client	MANDT	CLNT	3	Assigned to domain		MANDT
MAPPE	Group name: Batch input session name	APQ_GRPN	CHAR	12			CHAR12
IBELN	Internal doc.number	VVIBELN	NUMC	9			NUM9
IBELZ	Internal doc.number	VVIBELN	NUMC	9			NUM9
BUKRS	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BELNR	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
BUZEI	Number of Line Item Within Accounting Document	BUZEI	NUMC	3			BUZEI	BUZ
SGTXT	Text Field	TEXT50	CHAR	50			TEXT50
SHKZG	Debit/Credit Indicator	SHKZG	CHAR	1			SHKZG
UMSKZ	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
VALUT	Date	DATUM	DATS	8			DATUM
ZUMSK	Special G/L Indicator	UMSKZ	CHAR	1	Assigned to domain		UMSKZ
ZUONR	Assignment Number	DZUONR	CHAR	18			ZUONR
ZFBDT	Date	DATUM	DATS	8			DATUM
BSCHL	Posting Key	BSCHL	CHAR	2	Assigned to domain		BSCHL
WRBTR	Amount in foreign currency for tax breakdown	WRBTX	CURR	13(2)			WRTV7
DMBTR	Amount in Local Currency for Tax Distribution	DMBTX	CURR	13(2)			WRTV7
WERKS	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
XCPDD	Checkbox	XFELD	CHAR	1			XFELD
BVTYP	Partner Bank Type	BVTYP	CHAR	4			BVTYP
BWKEY	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
BWTAR	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
BZDAT	Date	DATUM	DATS	8			DATUM
ANLN1	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
ANLN2	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
ANBWA	Asset Transaction Type	BWASL	CHAR	3	Assigned to domain		BWASL	BWA
AUFNR	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ABPER	Posting period in the form YYYYMM	BUPER	ACCP	6			BUPER
MABER	Dunning Area	MABER	CHAR	2	Assigned to domain		MABER
MANSP	Dunning block	MANSP	CHAR	1	Assigned to domain		MANSP
MSCHL	Dunning key	MSCHL	CHAR	1	Assigned to domain		MSCHL
KOSTL	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
KURSR	Hedged Exchange Rate	KURSR	DEC	9(5)			KURSP
MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
FILKD	Account Number of the Branch	FILKD	CHAR	10		ALPHA	MAXKK
FDTAG	Date	DATUM	DATS	8			DATUM
FDGRP	Planning Group	FDGRP	CHAR	10	Assigned to domain	ALPHA	FDGRP	FFG
FDLEV	Planning level	FDLEV	CHAR	2	Assigned to domain		FDLEV	FFE
HZUON	Assignment Number	DZUONR	CHAR	18			ZUONR
KOART	Account Type	KOART	CHAR	1			KOART
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
HKONT	G/L Account Number	SAKNR	CHAR	10	Assigned to domain	ALPHA	SAKNR	SAK	C_SAKNR
HBKID	Short Key for a House Bank	HBKID	CHAR	5	Assigned to domain		HBKID
DBKEY	Database key memory	DBKEY	CHAR	60			DBKEY
KOMKZ	Compression indicator per account symbol	KOMPZ	CHAR	1			VVVKZ
SAMKZ	Mark item for collective purchase order	SAMKZ	CHAR	1			VVVKZ
BLART	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
REBZG	Number of the Invoice the Transaction Belongs to	REBZG	CHAR	10		ALPHA	BELNR
LIFNR	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
REGUL	Indicator: Individual Payee in Document	REGUL	CHAR	1			XFELD
CPD	Checkbox	XFELD	CHAR	1			XFELD
NAME1	Employee's last name	NAME	CHAR	35			NAME
NAME2	Employee's last name	NAME	CHAR	35			NAME
NAME3	Employee's last name	NAME	CHAR	35			NAME
NAME4	Employee's last name	NAME	CHAR	35			NAME
STCD1	Tax Number 1	STCD1	CHAR	16			STCD1
STCD2	Tax Number 2	STCD2	CHAR	11			STCD2
PSTLZ	Postal Code	PSTLZ	CHAR	10			PSTLZ
PSTL2	Postal Code	PSTLZ	CHAR	10			PSTLZ
PSKTO	Account Number of Bank Account At Post Office	PSKTO	CHAR	16			PSKTO
PFACH	PO Box	PFACH	CHAR	10			PFACH
ORT01	Data Element Type CHAR Length 35	CHAR35	CHAR	35			CHAR35
STRAS	Data Element Type CHAR Length 35	CHAR35	CHAR	35			CHAR35
STKZU	Checkbox	XFELD	CHAR	1			XFELD
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA	CHAR	1			STKZA
REGIO	STATE (State, Province, County)	REGIO	CHAR	3	Assigned to domain		REGIO
BKONT	Bank Control Key	BKONT	CHAR	2			BKONT
BANKS	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
BANKN	Bank account number	BANKN	CHAR	18			BANKN
BANKL	Bank number	BANKL	CHAR	15			BANKL	BLZ
LAND1	Country Key	LAND1	CHAR	3	Assigned to domain		LAND1	LND
EMPFG	Payee code	EMPFG	CHAR	16			EMPFG
DTAWS	Instruction key for data medium exchange	DTAWS	CHAR	2	Assigned to domain		DTAWS
DTAMS	Indicator for Data Medium Exchange	DTAMS	CHAR	1			DTAMS
MEINS	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
MENGE	Quantity	MENGE_D	QUAN	13(3)			MENG13
IMMO	Checkbox	XFELD	CHAR	1			XFELD
DABRZ	Reference Date for Settlement	DABRBEZ	DATS	8			DDAT
POPTS	Real estate option rate	POPTSATZ	DEC	9(6)			POPTSATZ
SWENR	Site Number	SWENR	CHAR	8	Assigned to domain	SWENR	SWENR	WEH	MCWE
SGENR	Building Number	SGENR	CHAR	8	Assigned to domain	SGENR	SGENR	GEB	MCGE
SGRNR	Property Number for BE	SGRNR	CHAR	8	Assigned to domain	SGRNR	SGRNR	GRS	MCGR
SMENR	Number of Rental Unit	SMENR	CHAR	8	Assigned to domain	SMENR	SMENR	MEH	MCME
SNKSL	Service Charge Key	SNKSL	CHAR	4	Assigned to domain	ALPHA	SNKSL	NKL	REFXCLSNKSL
SEMPSL	Settlement Unit	SEMPSL	CHAR	5	Assigned to domain	ALPHA	SEMPSL	EMP	MCEM
BDAT	Reference date	BDAT	DATS	8			DDAT
NABFW	Input tax amount cannot be deducted	NABFW	CURR	13(2)			WERTV7
ABZFW	Deductible input tax amount	ABZFW	CURR	13(2)			WERTV7
SBERI	Correction item number	SBERI	CHAR	10	Assigned to domain	ALPHA	SBERI	BEB
VERTT	Contract Type	RANTYP	CHAR	1			RANTYP
VERTN	Contract Number	RANL	CHAR	13		ALPHA	RANL	RAN
VBEWA	Flow Type	SBEWART	CHAR	4	Assigned to domain		SBEWART
DEPOT	Securities Account	RLDEPO	CHAR	10	Assigned to domain		RLDEPO	DEP	ACC_CCD_CORE
MWSTS	Tax Amount in Local Currency	MWSTS	CURR	13(2)			WERT7
WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
ZLSCH	Payment Method	DZLSCH	CHAR	1	Assigned to domain		ZLSCH
ZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
PRCTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
SAMNR	Invoice List Number	SAMNR	NUMC	8			SAMNR
IMKEY	Internal Key for Real Estate Object	IMKEY	CHAR	8			IMKEY
RKLAMMER	Classification Number for Finance Projects	RKLAMMER	CHAR	13		ALPHA	RANL
FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
AUGLINFO	Assignment Number	DZUONR	CHAR	18			ZUONR
AUGLZLSPR	Payment Block Key	DZLSPR	CHAR	1	Assigned to domain		ZAHLS	SPE
REBZZ	Line Item in the Relevant Invoice	REBZZ	NUMC	3			BUZEI
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ	NUMC	4		GJAHR	GJAHR
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT	CURR	13(2)			WERT7
XBLNR	Reference Document Number	XBLNR1	CHAR	16			XBLNR1
PERNR	Personnel Number	PERNR_D	NUMC	8			PERNR	PER
RVZBLG	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
ZTERM	Terms of Payment Key	DZTERM	CHAR	4			ZTERM
ZINKZ	Exempted from interest calculation	DZINKZ	CHAR	2			ZINKZ
SVWNR	Management Contract Number	VVSVWNR	CHAR	13	Assigned to domain	ALPHA	VVSVWNR	VWV	MCVW
NEWBK	Company Code for the Next Line Item	NEWBK	CHAR	4	Assigned to domain		BUKRS
AUGDT	Clearing Date	AUGDT	DATS	8			DATUM
AUGCP	Clearing Entry Date	AUGCP	DATS	8			DATUM
AUGBL	Document Number of the Clearing Document	AUGBL	CHAR	10		ALPHA	BELNR
REBZT	Follow-On Document Type	REBZT	CHAR	1			REBZT
INTRENO	Internal Real Estate Master Data Code	VVINTRENO	CHAR	13			VVINTRENO
MADAT	Last dunned on	MADAT	DATS	8			DATUM
MANST	Dunning level	MAHNS_D	NUMC	1			MAHNS
ZE_KUNNR	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
ZE_PARTNER	Partner number	SPARTNR	CHAR	10	Assigned to domain		SPARTNR	PNN
ZE_BVTYP	Bank type of alternative payer	VVBVTYPABW	CHAR	4			BVTYP
VBUND	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
XREF1	Business partner reference key	XREF1	CHAR	12			CHAR12
LZBKZ	State Central Bank Indicator	LZBKZ	CHAR	3	Assigned to domain		LZBKZ
LANDL	Supplying Country	LANDL	CHAR	3	Assigned to domain		LAND1
GJAHR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
DFAELL	Due date	DFAELL	DATS	8			DATUM
TXJCD	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
PRSDT	Date for pricing and exchange rate	PRSDT	DATS	8			DATUM
US_MWSKZ	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
US_WMWST	Tax amount in document currency	WMWST	CURR	13(2)			WERT7
US_TXINT	Indicator: tax item - RE internal entry	VVTAXUSINT	CHAR	1			CHAR1
US_TAXIT	Indicator: Tax Item	TAXIT	CHAR	1			CHAR1
US_KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
US_FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
UNKA_STAX	Indicator: Tax item - internal entry RE (SCS)	VVUNKATAX	CHAR	1			CHAR1
UNKA_KTOSL	Transaction Key	KTOSL	CHAR	3			CHAR3
UNKA_FWBAS	Tax Base Amount in Document Currency	FWBAS	CURR	13(2)			WERT7
UNKA_KBETR	Rate (condition amount or percentage) where no scale exists	KBETR_KOND	CURR	11(2)			WERTV6
RE_AWTYP	Reference Transaction	AWTYP	CHAR	5	Assigned to domain		AWTYP
RE_AWREF	Reference Document Number	AWREF	CHAR	10		ALPHA	AWREF
RE_AWORG	Reference Organizational Units	AWORG	CHAR	10			AWORG
RE_POSNR	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
RE_KSCHL	Condition Type	KSCHL	CHAR	4	Assigned to domain		KSCHL	VKS
FCVAL	Indicator: Line Item Contains Foreign Currency Valuation	FCVAL	CHAR	1			CHAR1
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD	CHAR	20			CHAR20
XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD	CHAR	20			CHAR20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	NUMC	8	Assigned to domain	KONPR	PS_POSNR

Key field

Non-key field

How do I retrieve data from SAP table VIAKBSEG using ABAP code

The following ABAP code Example will allow you to do a basic selection on VIAKBSEG to SELECT all data from the table
DATA: WA_VIAKBSEG TYPE VIAKBSEG.

SELECT SINGLE *
FROM VIAKBSEG
INTO CORRESPONDING FIELDS OF WA_VIAKBSEG
WHERE...

How to access SAP table VIAKBSEG

Within an ECC or HANA version of SAP you can also view further information about VIAKBSEG and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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