VIAKBSEG - Document Line Item from SCS for Interface

Document Line Item from SCS for Interface information is stored in SAP table VIAKBSEG.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".

Fields for table VIAKBSEG

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDTT	Client	X	MANDT	CLNT	6
VVABBLN	Settlement Identification ->Accounting Ref. Doc.Number	X	VVABBLN1	CHAR	32
BELEG	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
POS	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
JPOSTED	Indicator for document posted		REJPOSTED	CHAR	2
.INCLUDE				RESCSBSEG	0
.INCLUDE				INCL_EEW_COBL	0
.INCLUDE				CI_COBL	0
DUMMY_INCL_EEW_COBL	Custom Fields: Dummy for Use in Extension Includes		CFD_DUMMY	CHAR	2
MANDT	Client		MANDT	CLNT	6	*
MAPPE	Group name: Batch input session name		APQ_GRPN	CHAR	24
IBELN	Internal doc.number		VVIBELN	NUMC	18
IBELZ	Internal doc.number		VVIBELN	NUMC	18
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
BUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
SGTXT	Text Field		TEXT50	CHAR	100
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
VALUT	Date		DATUM	DATS	16
BSCHL	Posting Key		BSCHL	CHAR	4	*
WRBTR	Amount in Foreign Currency for Tax Breakdown		WRBTX_CS	CURR	7
DMBTR	Amount in Local Currency for Tax Distribution		DMBTX_CS	CURR	7
WERKS	Plant		WERKS_D	CHAR	8
XCPDD	Checkbox		XFELD	CHAR	2
BVTYP	Partner bank type		BVTYP	CHAR	8
BWKEY	Valuation area		BWKEY	CHAR	8	*
BWTAR	Valuation Type		BWTAR_D	CHAR	20	*
BZDAT	Date		DATUM	DATS	16
ANLN1	Main Asset Number		ANLN1	CHAR	24	*
ANLN2	Asset Subnumber		ANLN2	CHAR	8	*
ANBWA	Asset Transaction Type		BWASL	CHAR	6	*
AUFNR	Order Number		AUFNR	CHAR	24	*
ABPER	Posting period in the form YYYYMM		BUPER	ACCP	12
MABER	Dunning Area		MABER	CHAR	4	*
MANSP	Dunning Block		MANSP	CHAR	2	*
MSCHL	Dunning Key		MSCHL	CHAR	2	*
KOSTL	Cost Center		KOSTL	CHAR	20	*
KUNNR	Customer Number		KUNNR	CHAR	20
KURSR	Hedged Exchange Rate		KURSR	DEC	5
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
FILKD	Account Number of the Branch		FILKD	CHAR	20
FDTAG	Date		DATUM	DATS	16
FDGRP	Planning Group		FDGRP	CHAR	20	*
FDLEV	Planning Level		FDLEV	CHAR	4	*
HZUON	Assignment number		DZUONR	CHAR	36
KOART	Account type		KOART	CHAR	2
GSBER	Business Area		GSBER	CHAR	8	*
HKONT	G/L Account Number		SAKNR	CHAR	20
HBKID	Short Key for a House Bank		HBKID	CHAR	10	*
DBKEY	Database key memory		DBKEY	CHAR	120
KOMKZ	Compression indicator per account symbol		KOMPZ	CHAR	2
SAMKZ	Mark item for collective purchase order		SAMKZ	CHAR	2
BLART	Document Type		BLART	CHAR	4	*
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
REGUL	Indicator: Individual Payee in Document		REGUL	CHAR	2
CPD	Checkbox		XFELD	CHAR	2
NAME1	Employee's last name		NAME	CHAR	70
NAME2	Employee's last name		NAME	CHAR	70
NAME3	Employee's last name		NAME	CHAR	70
NAME4	Employee's last name		NAME	CHAR	70
STCD1	Tax Number 1		STCD1	CHAR	32
STCD2	Tax Number 2		STCD2	CHAR	22
PSTLZ	Postal Code		PSTLZ	CHAR	20
PSTL2	Postal Code		PSTLZ	CHAR	20
PSKTO	PO Bank Current Acct No. or Building Society Ref. No.		PSKTO	CHAR	32
PFACH	PO Box		PFACH	CHAR	20
ORT01	Data Element Type CHAR Length 35		CHAR35	CHAR	70
STRAS	Data Element Type CHAR Length 35		CHAR35	CHAR	70
STKZU	Checkbox		XFELD	CHAR	2
STKZA	Indicator: Business Partner Subject to Equalization Tax?		STKZA	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6	*
BKONT	Bank Control Key		BKONT	CHAR	4
BANKS	Country/Region Key		LAND1	CHAR	6	*
BANKN	Bank account number		BANKN	CHAR	36
BANKL	Bank Number		BANKL	CHAR	30
LAND1	Country/Region Key		LAND1	CHAR	6	*
EMPFG	Payment Recipient Code		EMPFG	CHAR	32
DTAWS	Instruction Key for Data Medium Exchange		DTAWS	CHAR	4	*
DTAMS	Report key for data medium exchange		DTAMS	CHAR	2
MEINS	Base Unit of Measure		MEINS	UNIT	6	*
MENGE	Quantity		MENGE_D	QUAN	7
IMMO	Checkbox		XFELD	CHAR	2
DABRZ	Reference date for settlement		DABRBEZ	DATS	16
POPTS	Real Estate Option Rate		POPTSATZ	DEC	5
SWENR	Business Entity Number		SWENR	CHAR	16
SGENR	Building Number		SGENR	CHAR	16
SGRNR	Land Number for BE		SGRNR	CHAR	16
SMENR	Number of Rental Unit		SMENR	CHAR	16
SNKSL	Service Charge Key		SNKSL	CHAR	8
SEMPSL	Settlement Unit		SEMPSL	CHAR	10
BDAT	Reference date		BDAT	DATS	16
NABFW	Input tax amount cannot be deducted		NABFW	CURR	7
ABZFW	Deductible input tax amount		ABZFW	CURR	7
SBERI	Correction item number		SBERI	CHAR	20	*
VERTT	Contract Type		RANTYP	CHAR	2
VERTN	Contract Number		RANL	CHAR	26
VBEWA	Flow Type		SBEWART	CHAR	8	*
DEPOT	Securities Account		RLDEPO	CHAR	20
MWSTS	Tax Amount in Local Currency		MWSTS_CS	CURR	7
WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
PRCTR	Profit Center		PRCTR	CHAR	20
SAMNR	Invoice List Number		SAMNR	NUMC	16
IMKEY	Internal Key for Real Estate Object		IMKEY	CHAR	16
RKLAMMER	Classification Number for Finance Projects		RKLAMMER	CHAR	26
FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
AUGLINFO	Assignment number		DZUONR	CHAR	36
AUGLZLSPR	Payment Block Key		DZLSPR	CHAR	2	*
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
SKFBT	Amount Eligible for Cash Discount in Document Currency		SKFBT_CS	CURR	7
XBLNR	Reference Document Number		XBLNR1	CHAR	32
PERNR	Personnel Number		PERNR_D	NUMC	16
RVZBLG	Document Number of an Accounting Document		BELNR_D	CHAR	20
SVWNR	Management Contract Number		VVSVWNR	CHAR	26
NEWBK	Company Code for the Next Line Item		NEWBK	CHAR	8	*
AUGDT	Clearing Date		AUGDT	DATS	16
AUGCP	Clearing Entry Date		AUGCP	DATS	16
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
REBZT	Follow-On Document Type		REBZT	CHAR	2
INTRENO	Internal Real Estate Master Data Code		VVINTRENO	CHAR	26
MADAT	Date of Last Dunning Notice		MADAT	DATS	16
MANST	Dunning Level		MAHNS_D	NUMC	2
VBUND	Company ID of Trading Partner		RASSC	CHAR	12	*
XREF1	Business Partner Reference Key		XREF1	CHAR	24
LZBKZ	State Central Bank Indicator		LZBKZ	CHAR	6	*
LANDL	Supplying Country/Region		LANDL	CHAR	6	*
GJAHR	Fiscal Year		GJAHR	NUMC	8
DFAELL	Due date		DFAELL	DATS	16
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
PRSDT	Date for Pricing and Exchange Rate		PRSDT	DATS	16
US_MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
US_WMWST	Tax Amount in Document Currency		WMWST_CS	CURR	7
US_TXINT	Indicator: tax item - RE internal entry		VVTAXUSINT	CHAR	2
US_TAXIT	Indicator: Tax Item		TAXIT	CHAR	2
US_KTOSL	Transaction Key		KTOSL	CHAR	6
US_FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
UNKA_STAX	Indicator: Tax item - internal entry RE (SCS)		VVUNKATAX	CHAR	2
UNKA_KTOSL	Transaction Key		KTOSL	CHAR	6
UNKA_FWBAS	Tax Base Amount in Document Currency		FWBAS_CS	CURR	7
UNKA_KBETR	Condition amount or percentage where no scale exists		KBETR_KOND	CURR	6
RE_AWTYP	Reference procedure		AWTYP	CHAR	10	*
RE_AWREF	Reference document number		AWREF	CHAR	20
RE_AWORG	Reference Organizational Units		AWORG	CHAR	20
RE_POSNR	Accounting Document Line Item Number		POSNR_ACC	NUMC	20
RE_KSCHL	Condition Type		KSCHL	CHAR	8	*
FCVAL	Indicator: Line Item Contains Foreign Currency Valuation		FCVAL	CHAR	2
XREF1_HD	Reference Key 1 Internal for Document Header		XREF1_HD	CHAR	40
XREF2_HD	Reference Key 2 Internal for Document Header		XREF2_HD	CHAR	40
PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)		PS_PSP_PNR	NUMC	16	*