SAP VIAKBSEG Document Line Item from SCS for Interface Table

Overview

VIAKBSEG is a standard SAP S/4HANA table that stores Document Line Item from SCS for Interface data. There are total 159 fields in the VIAKBSEG table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VIAKBSEG belongs to Real Estate Management (RE) module and is located in the package R/3 appl.dev. for Financial Assets Management: Real estate (FVVI).

In addition, following links provide an overview of foreign key relationships, if any, that link VIAKBSEG to other SAP tables and standard CDS views available based on VIAKBSEG table in S/4HANA 2020.

Techincal Settings of VIAKBSEG

Below are technical details of the table VIAKBSEG

Buffering not allowed
No buffering
Storage type is Column Store

List of VIAKBSEG Fields

The following table gives you an overview of the fields available in VIAKBSEG

Field	Description	Data Element	Check Table	Data Type	Length
MANDTT	Client	MANDT		CLNT	3
VVABBLN	Settlement Identification ->Accounting Ref. Doc.Number	VVABBLN1		CHAR	16
BELEG	Accounting Document Number	BELNR_D		CHAR	10
POS	Number of Line Item Within Accounting Document	BUZEI		NUMC	3
JPOSTED	Indicator for document posted	REJPOSTED		CHAR	1
ZTEST98765	ABCDEFG - Change	ZTEST98765		CHAR	80
ZDIRECT	Test 456	ZTEST456		CHAR	2
MANDT	Client	MANDT	*	CLNT	3
MAPPE	Group name: Batch input session name	APQ_GRPN		CHAR	12
IBELN	Internal doc.number	VVIBELN		NUMC	9
IBELZ	Internal doc.number	VVIBELN		NUMC	9
BUKRS	Company Code	BUKRS		CHAR	4
BELNR	Accounting Document Number	BELNR_D		CHAR	10
BUZEI	Number of Line Item Within Accounting Document	BUZEI		NUMC	3
SGTXT	Text Field	TEXT50		CHAR	50
SHKZG	Debit/Credit Indicator	SHKZG		CHAR	1
UMSKZ	Special G/L Indicator	UMSKZ	*	CHAR	1
VALUT	Date	DATUM		DATS	8
ZUMSK	Special G/L Indicator	UMSKZ	*	CHAR	1
ZUONR	Assignment number	DZUONR		CHAR	18
ZFBDT	Date	DATUM		DATS	8
BSCHL	Posting Key	BSCHL	*	CHAR	2
WRBTR	Amount in Foreign Currency for Tax Breakdown	WRBTX_CS		CURR	13
DMBTR	Amount in Local Currency for Tax Distribution	DMBTX_CS		CURR	13
WERKS	Plant	WERKS_D		CHAR	4
XCPDD	Checkbox	XFELD		CHAR	1
BVTYP	Partner bank type	BVTYP		CHAR	4
BWKEY	Valuation area	BWKEY	*	CHAR	4
BWTAR	Valuation Type	BWTAR_D	*	CHAR	10
BZDAT	Date	DATUM		DATS	8
ANLN1	Main Asset Number	ANLN1	*	CHAR	12
ANLN2	Asset Subnumber	ANLN2	*	CHAR	4
ANBWA	Asset Transaction Type	BWASL	*	CHAR	3
AUFNR	Order Number	AUFNR	*	CHAR	12
ABPER	Posting period in the form YYYYMM	BUPER		ACCP	6
MABER	Dunning Area	MABER	*	CHAR	2
MANSP	Dunning Block	MANSP	*	CHAR	1
MSCHL	Dunning Key	MSCHL	*	CHAR	1
KOSTL	Cost Center	KOSTL	*	CHAR	10
KUNNR	Customer Number	KUNNR		CHAR	10
KURSR	Hedged Exchange Rate	KURSR		DEC	9
MWSKZ	Tax on sales/purchases code	MWSKZ	*	CHAR	2
FILKD	Account Number of the Branch	FILKD		CHAR	10
FDTAG	Date	DATUM		DATS	8
FDGRP	Planning Group	FDGRP	*	CHAR	10
FDLEV	Planning Level	FDLEV	*	CHAR	2
HZUON	Assignment number	DZUONR		CHAR	18
KOART	Account type	KOART		CHAR	1
GSBER	Business Area	GSBER	*	CHAR	4
HKONT	G/L Account Number	SAKNR		CHAR	10
HBKID	Short Key for a House Bank	HBKID	*	CHAR	5
DBKEY	Database key memory	DBKEY		CHAR	60
KOMKZ	Compression indicator per account symbol	KOMPZ		CHAR	1
SAMKZ	Mark item for collective purchase order	SAMKZ		CHAR	1
BLART	Document Type	BLART	*	CHAR	2
REBZG	Document No. of the Invoice to Which the Transaction Belongs	REBZG		CHAR	10
LIFNR	Account Number of Vendor or Creditor	LIFNR		CHAR	10
REGUL	Indicator: Individual Payee in Document	REGUL		CHAR	1
CPD	Checkbox	XFELD		CHAR	1
NAME1	Employee's last name	NAME		CHAR	35
NAME2	Employee's last name	NAME		CHAR	35
NAME3	Employee's last name	NAME		CHAR	35
NAME4	Employee's last name	NAME		CHAR	35
STCD1	Tax Number 1	STCD1		CHAR	16
STCD2	Tax Number 2	STCD2		CHAR	11
PSTLZ	Postal Code	PSTLZ		CHAR	10
PSTL2	Postal Code	PSTLZ		CHAR	10
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.	PSKTO		CHAR	16
PFACH	PO Box	PFACH		CHAR	10
ORT01	Data Element Type CHAR Length 35	CHAR35		CHAR	35
STRAS	Data Element Type CHAR Length 35	CHAR35		CHAR	35
STKZU	Checkbox	XFELD		CHAR	1
STKZA	Indicator: Business Partner Subject to Equalization Tax?	STKZA		CHAR	1
REGIO	Region (State Province County)	REGIO	*	CHAR	3
BKONT	Bank Control Key	BKONT		CHAR	2
BANKS	Country/Region Key	LAND1	*	CHAR	3
BANKN	Bank account number	BANKN		CHAR	18
BANKL	Bank number	BANKL		CHAR	15
LAND1	Country/Region Key	LAND1	*	CHAR	3
EMPFG	Payment Recipient Code	EMPFG		CHAR	16
DTAWS	Instruction key for data medium exchange	DTAWS	*	CHAR	2
DTAMS	Report key for data medium exchange	DTAMS		CHAR	1
MEINS	Base Unit of Measure	MEINS	*	UNIT	3
MENGE	Quantity	MENGE_D		QUAN	13
IMMO	Checkbox	XFELD		CHAR	1
DABRZ	Reference date for settlement	DABRBEZ		DATS	8
POPTS	Real Estate Option Rate	POPTSATZ		DEC	9
SWENR	Business Entity Number	SWENR		CHAR	8
SGENR	Building Number	SGENR		CHAR	8
SGRNR	Land Number for BE	SGRNR		CHAR	8
SMENR	Number of Rental Unit	SMENR		CHAR	8
SNKSL	Service Charge Key	SNKSL		CHAR	4
SEMPSL	Settlement Unit	SEMPSL		CHAR	5
BDAT	Reference date	BDAT		DATS	8
NABFW	Input tax amount cannot be deducted	NABFW		CURR	13
ABZFW	Deductible input tax amount	ABZFW		CURR	13
SBERI	Correction item number	SBERI	*	CHAR	10
VERTT	Contract Type	RANTYP		CHAR	1
VERTN	Contract Number	RANL		CHAR	13
VBEWA	Flow Type	SBEWART	*	CHAR	4
DEPOT	Securities Account	RLDEPO		CHAR	10
MWSTS	Tax Amount in Local Currency	MWSTS_CS		CURR	13
WMWST	Tax Amount in Document Currency	WMWST_CS		CURR	13
ZLSCH	Payment Method	DZLSCH	*	CHAR	1
ZLSPR	Payment Block Key	DZLSPR	*	CHAR	1
PRCTR	Profit Center	PRCTR		CHAR	10
SAMNR	Invoice List Number	SAMNR		NUMC	8
IMKEY	Internal Key for Real Estate Object	IMKEY		CHAR	8
RKLAMMER	Classification Number for Finance Projects	RKLAMMER		CHAR	13
FWBAS	Tax Base Amount in Document Currency	FWBAS_CS		CURR	13
AUGLINFO	Assignment number	DZUONR		CHAR	18
AUGLZLSPR	Payment Block Key	DZLSPR	*	CHAR	1
REBZZ	Line Item in the Relevant Invoice	REBZZ		NUMC	3
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)	REBZJ		NUMC	4
SKFBT	Amount Eligible for Cash Discount in Document Currency	SKFBT_CS		CURR	13
XBLNR	Reference Document Number	XBLNR1		CHAR	16
PERNR	Personnel Number	PERNR_D		NUMC	8
RVZBLG	Accounting Document Number	BELNR_D		CHAR	10
ZTERM	Terms of payment key	DZTERM		CHAR	4
ZINKZ	Exempted from Interest Calculation	DZINKZ		CHAR	2
SVWNR	Management Contract Number	VVSVWNR		CHAR	13
NEWBK	Company Code for the Next Line Item	NEWBK	*	CHAR	4
AUGDT	Clearing Date	AUGDT		DATS	8
AUGCP	Clearing Entry Date	AUGCP		DATS	8
AUGBL	Document Number of the Clearing Document	AUGBL		CHAR	10
REBZT	Follow-On Document Type	REBZT		CHAR	1
INTRENO	Internal Real Estate Master Data Code	VVINTRENO		CHAR	13
MADAT	Date of Last Dunning Notice	MADAT		DATS	8
MANST	Dunning Level	MAHNS_D		NUMC	1
ZE_KUNNR	Customer Number	KUNNR		CHAR	10
ZE_PARTNER	Partner number	SPARTNR		CHAR	10
ZE_BVTYP	Bank type of alternative payer	VVBVTYPABW		CHAR	4
VBUND	Company ID of Trading Partner	RASSC	*	CHAR	6
XREF1	Business Partner Reference Key	XREF1		CHAR	12
LZBKZ	State Central Bank Indicator	LZBKZ	*	CHAR	3
LANDL	Supplying Country	LANDL	*	CHAR	3
GJAHR	Fiscal Year	GJAHR		NUMC	4
DFAELL	Due date	DFAELL		DATS	8
TXJCD	Tax Jurisdiction	TXJCD	*	CHAR	15
PRSDT	Date for Pricing and Exchange Rate	PRSDT		DATS	8
US_MWSKZ	Tax on sales/purchases code	MWSKZ	*	CHAR	2
US_WMWST	Tax Amount in Document Currency	WMWST_CS		CURR	13
US_TXINT	Indicator: tax item - RE internal entry	VVTAXUSINT		CHAR	1
US_TAXIT	Indicator: Tax Item	TAXIT		CHAR	1
US_KTOSL	Transaction Key	KTOSL		CHAR	3
US_FWBAS	Tax Base Amount in Document Currency	FWBAS_CS		CURR	13
UNKA_STAX	Indicator: Tax item - internal entry RE (SCS)	VVUNKATAX		CHAR	1
UNKA_KTOSL	Transaction Key	KTOSL		CHAR	3
UNKA_FWBAS	Tax Base Amount in Document Currency	FWBAS_CS		CURR	13
UNKA_KBETR	Condition amount or percentage where no scale exists	KBETR_KOND		CURR	11
RE_AWTYP	Reference procedure	AWTYP	*	CHAR	5
RE_AWREF	Reference document number	AWREF		CHAR	10
RE_AWORG	Reference Organizational Units	AWORG		CHAR	10
RE_POSNR	Accounting Document Line Item Number	POSNR_ACC		NUMC	10
RE_KSCHL	Condition type	KSCHL	*	CHAR	4
FCVAL	Indicator: Line Item Contains Foreign Currency Valuation	FCVAL		CHAR	1
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR	20
XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD		CHAR	20
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)	PS_PSP_PNR	*	NUMC	8

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIAKBSEG

Table Name	Field	Cardinality	Check Table
VIAKBSEG	ZZBRAND1	:	ZTBRAND
VIAKBSEG	ZZCHECK1	:	YTESTV1

SAP VIAKBSEG Document Line Item from SCS for Interface Table

Overview

Techincal Settings of VIAKBSEG

List of VIAKBSEG Fields

Foreign Key Relationships

Other References