SAP Table VIAKBSEG - Document Line Item from SCS for Interface

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDTT X MANDT CLNT 0 3 0 T000 Client
VVABBLN X VVABBLN1 CHAR 3 16 0 Settlement Identification ->Accounting Ref. Doc.Number
BELEG X BELNR_D CHAR 19 10 0 Accounting Document Number
POS X BUZEI NUMC 29 3 0 Number of Line Item Within Accounting Document
JPOSTED REJPOSTED CHAR 32 1 0 Indicator for document posted
MANDT MANDT CLNT 33 3 0 T000 Client
MAPPE APQ_GRPN CHAR 36 12 0 Group name: Batch input session name
IBELN VVIBELN NUMC 48 9 0 Internal doc.number
IBELZ VVIBELN NUMC 57 9 0 Internal doc.number
BUKRS BUKRS CHAR 66 4 0 T001 Company Code
BELNR BELNR_D CHAR 70 10 0 Accounting Document Number
BUZEI BUZEI NUMC 80 3 0 Number of Line Item Within Accounting Document
SGTXT TEXT50 CHAR 83 50 0 Text Field
SHKZG SHKZG CHAR 133 1 0 Debit/Credit Indicator
UMSKZ UMSKZ CHAR 134 1 0 Special G/L Indicator
VALUT DATUM DATS 135 8 0 Date
ZUMSK UMSKZ CHAR 143 1 0 Special G/L Indicator
ZUONR DZUONR CHAR 144 18 0 Assignment Number
ZFBDT DATUM DATS 162 8 0 Date
BSCHL BSCHL CHAR 170 2 0 TBSL Posting Key
WRBTR WRBTX CURR 172 13 2 Amount in foreign currency for tax breakdown
DMBTR DMBTX CURR 179 13 2 Amount in Local Currency for Tax Distribution
WERKS WERKS_D CHAR 186 4 0 T001W Plant
XCPDD XFELD CHAR 190 1 0 Checkbox
BVTYP BVTYP CHAR 191 4 0 Partner Bank Type
BWKEY BWKEY CHAR 195 4 0 T001K Valuation Area
BWTAR BWTAR_D CHAR 199 10 0 T149D Valuation Type
BZDAT DATUM DATS 209 8 0 Date
ANLN1 ANLN1 CHAR 217 12 0 ANLH Main Asset Number
ANLN2 ANLN2 CHAR 229 4 0 ANLA Asset Subnumber
ANBWA BWASL CHAR 233 3 0 TABW Asset Transaction Type
AUFNR AUFNR CHAR 236 12 0 AUFK Order Number
ABPER BUPER ACCP 248 6 0 Posting period in the form YYYYMM
MABER MABER CHAR 254 2 0 T047M Dunning Area
MANSP MANSP CHAR 256 1 0 T040S Dunning Block
MSCHL MSCHL CHAR 257 1 0 Dunning Key
KOSTL KOSTL CHAR 258 10 0 Cost Center
KUNNR KUNNR CHAR 268 10 0 KNA1 Customer Number
KURSR KURSR DEC 278 9 5 Hedged Exchange Rate
MWSKZ MWSKZ CHAR 283 2 0 Sales Tax Code
FILKD FILKD CHAR 285 10 0 Account Number of the Branch
FDTAG DATUM DATS 295 8 0 Date
FDGRP FDGRP CHAR 303 10 0 T035 Planning Group
FDLEV FDLEV CHAR 313 2 0 T036 Planning Level
HZUON DZUONR CHAR 315 18 0 Assignment Number
KOART KOART CHAR 333 1 0 Account Type
GSBER GSBER CHAR 334 4 0 TGSB Business Area
HKONT SAKNR CHAR 338 10 0 G/L Account Number
HBKID HBKID CHAR 348 5 0 T012 Short Key for a House Bank
DBKEY DBKEY CHAR 353 60 0 Database key memory
KOMKZ KOMPZ CHAR 413 1 0 Compression indicator per account symbol
SAMKZ SAMKZ CHAR 414 1 0 Mark item for collective purchase order
BLART BLART CHAR 415 2 0 T003 Document Type
REBZG REBZG CHAR 417 10 0 Number of the Invoice the Transaction Belongs to
LIFNR LIFNR CHAR 427 10 0 LFA1 Account Number of Vendor or Creditor
REGUL REGUL CHAR 437 1 0 Indicator: Individual Payee in Document
CPD XFELD CHAR 438 1 0 Checkbox
NAME1 NAME CHAR 439 35 0 Employee's last name
NAME2 NAME CHAR 474 35 0 Employee's last name
NAME3 NAME CHAR 509 35 0 Employee's last name
NAME4 NAME CHAR 544 35 0 Employee's last name
STCD1 STCD1 CHAR 579 16 0 Tax Number 1
STCD2 STCD2 CHAR 595 11 0 Tax Number 2
PSTLZ PSTLZ CHAR 606 10 0 Postal Code
PSTL2 PSTLZ CHAR 616 10 0 Postal Code
PSKTO PSKTO CHAR 626 16 0 Account Number of Bank Account At Post Office
PFACH PFACH CHAR 642 10 0 PO Box
ORT01 CHAR35 CHAR 652 35 0 Data Element Type CHAR Length 35
STRAS CHAR35 CHAR 687 35 0 Data Element Type CHAR Length 35
STKZU XFELD CHAR 722 1 0 Checkbox
STKZA STKZA CHAR 723 1 0 Indicator: Business Partner Subject to Equalization Tax?
REGIO REGIO CHAR 724 3 0 T005S Region (State, Province, County)
BKONT BKONT CHAR 727 2 0 Bank Control Key
BANKS LAND1 CHAR 729 3 0 T005 Country Key
BANKN BANKN CHAR 732 18 0 Bank account number
BANKL BANKL CHAR 750 15 0 Bank number
LAND1 LAND1 CHAR 765 3 0 T005 Country Key
EMPFG EMPFG CHAR 768 16 0 Payee code
DTAWS DTAWS CHAR 784 2 0 Instruction key for data medium exchange
DTAMS DTAMS CHAR 786 1 0 Indicator for Data Medium Exchange
MEINS MEINS UNIT 787 3 0 T006 Base Unit of Measure
MENGE MENGE_D QUAN 790 13 3 Quantity
IMMO XFELD CHAR 797 1 0 Checkbox
DABRZ DABRBEZ DATS 798 8 0 Reference Date for Settlement
POPTS POPTSATZ DEC 806 9 6 Real Estate Option Rate
SWENR SWENR CHAR 811 8 0 VIOB01 Business Entity Number
SGENR SGENR CHAR 819 8 0 Building Number
SGRNR SGRNR CHAR 827 8 0 Land Number for BE
SMENR SMENR CHAR 835 8 0 VIMI01 Number of Rental Unit
SNKSL SNKSL CHAR 843 4 0 TIV05 Service Charge Key
SEMPSL SEMPSL CHAR 847 5 0 Settlement Unit
BDAT BDAT DATS 852 8 0 Reference date
NABFW NABFW CURR 860 13 2 Input tax amount cannot be deducted
ABZFW ABZFW CURR 867 13 2 Deductible input tax amount
SBERI SBERI CHAR 874 10 0 Correction item number
VERTT RANTYP CHAR 884 1 0 Contract Type
VERTN RANL CHAR 885 13 0 Contract Number
VBEWA SBEWART CHAR 898 4 0 TZB0A Flow Type
DEPOT RLDEPO CHAR 902 10 0 Securities Account
MWSTS MWSTS CURR 912 13 2 Tax Amount in Local Currency
WMWST WMWST CURR 919 13 2 Tax Amount in Document Currency
ZLSCH DZLSCH CHAR 926 1 0 T042E Payment Method
ZLSPR DZLSPR CHAR 927 1 0 Payment Block Key
PRCTR PRCTR CHAR 928 10 0 Profit Center
SAMNR SAMNR NUMC 938 8 0 Invoice List Number
IMKEY IMKEY CHAR 946 8 0 Internal Key for Real Estate Object
RKLAMMER RKLAMMER CHAR 954 13 0 Classification Number for Finance Projects
FWBAS FWBAS CURR 967 13 2 Tax Base Amount in Document Currency
AUGLINFO DZUONR CHAR 974 18 0 Assignment Number
AUGLZLSPR DZLSPR CHAR 992 1 0 Payment Block Key
REBZZ REBZZ NUMC 993 3 0 Line Item in the Relevant Invoice
REBZJ REBZJ NUMC 996 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
SKFBT SKFBT CURR 1000 13 2 Amount Eligible for Cash Discount in Document Currency
XBLNR XBLNR1 CHAR 1007 16 0 Reference Document Number
PERNR PERNR_D NUMC 1023 8 0 Personnel Number
RVZBLG BELNR_D CHAR 1031 10 0 Accounting Document Number
ZTERM DZTERM CHAR 1041 4 0 Terms of Payment Key
ZINKZ DZINKZ CHAR 1045 2 0 Exempted from Interest Calculation
SVWNR VVSVWNR CHAR 1047 13 0 Management Contract Number
NEWBK NEWBK CHAR 1060 4 0 T001 Company Code for the Next Line Item
AUGDT AUGDT DATS 1064 8 0 Clearing Date
AUGCP AUGCP DATS 1072 8 0 Clearing Entry Date
AUGBL AUGBL CHAR 1080 10 0 Document Number of the Clearing Document
REBZT REBZT CHAR 1090 1 0 Follow-On Document Type
INTRENO VVINTRENO CHAR 1091 13 0 Internal Real Estate Master Data Code
MADAT MADAT DATS 1104 8 0 Date of Last Dunning Notice
MANST MAHNS_D NUMC 1112 1 0 Dunning Level
ZE_KUNNR KUNNR CHAR 1113 10 0 KNA1 Customer Number
ZE_PARTNER SPARTNR CHAR 1123 10 0 Partner number
ZE_BVTYP VVBVTYPABW CHAR 1133 4 0 Bank type of alternative payer
VBUND RASSC CHAR 1137 6 0 T880 Company ID of Trading Partner
XREF1 XREF1 CHAR 1143 12 0 Business Partner Reference Key
LZBKZ LZBKZ CHAR 1155 3 0 State Central Bank Indicator
LANDL LANDL CHAR 1158 3 0 T005 Supplying Country
GJAHR GJAHR NUMC 1161 4 0 Fiscal Year
DFAELL DFAELL DATS 1165 8 0 Due date
TXJCD TXJCD CHAR 1173 15 0 TTXJ Tax Jurisdiction
PRSDT PRSDT DATS 1188 8 0 Date for pricing and exchange rate
US_MWSKZ MWSKZ CHAR 1196 2 0 Sales Tax Code
US_WMWST WMWST CURR 1198 13 2 Tax Amount in Document Currency
US_TXINT VVTAXUSINT CHAR 1205 1 0 Indicator: tax item - RE internal entry
US_TAXIT TAXIT CHAR 1206 1 0 Indicator: Tax Item
US_KTOSL KTOSL CHAR 1207 3 0 Transaction Key
US_FWBAS FWBAS CURR 1210 13 2 Tax Base Amount in Document Currency
UNKA_STAX VVUNKATAX CHAR 1217 1 0 Indicator: Tax item - internal entry RE (SCS)
UNKA_KTOSL KTOSL CHAR 1218 3 0 Transaction Key
UNKA_FWBAS FWBAS CURR 1221 13 2 Tax Base Amount in Document Currency
UNKA_KBETR KBETR_KOND CURR 1228 11 2 Rate (condition amount or percentage) where no scale exists
RE_AWTYP AWTYP CHAR 1234 5 0 Reference Transaction
RE_AWREF AWREF CHAR 1239 10 0 Reference Document Number
RE_AWORG AWORG CHAR 1249 10 0 Reference Organizational Units
RE_POSNR POSNR_ACC NUMC 1259 10 0 Accounting Document Line Item Number
RE_KSCHL KSCHL CHAR 1269 4 0 T685 Condition Type
FCVAL FCVAL CHAR 1273 1 0 Indicator: Line Item Contains Foreign Currency Valuation
XREF1_HD XREF1_HD CHAR 1274 20 0 Reference Key 1 Internal for Document Header
XREF2_HD XREF2_HD CHAR 1294 20 0 Reference Key 2 Internal for Document Header
PS_PSP_PNR PS_PSP_PNR NUMC 1314 8 0 PRPS Work Breakdown Structure Element (WBS Element)