VIAKBSEG

Document Line Item from SCS for Interface | #masterdata | Component: Real Estate Management
Column Name Description
MANDTT Client
VVABBLN Settlement Identification ->Accounting Ref. Doc.Number
BELEG Document Number of an Accounting Document
POS Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (BKPF.WAERS):
WRBTR Amount in Foreign Currency for Tax Breakdown
DMBTR Amount in Local Currency for Tax Distribution
MWSTS Tax Amount in Local Currency
WMWST Tax Amount in Document Currency
FWBAS Tax Base Amount in Document Currency
US_WMWST Tax Amount in Document Currency
US_FWBAS Tax Base Amount in Document Currency
UNKA_FWBAS Tax Base Amount in Document Currency
NABFW Input tax amount cannot be deducted
ABZFW Deductible input tax amount
SKFBT Amount Eligible for Cash Discount in Document Currency
UNKA_KBETR Condition amount or percentage where no scale exists
Column Name Description
MENGE Quantity
Column Name Description
VALUT Date
ZFBDT Date
BZDAT Date
FDTAG Date
DABRZ Reference date for settlement
BDAT Reference date
AUGDT Clearing Date
AUGCP Clearing Entry Date
MADAT Date of Last Dunning Notice
DFAELL Due date
PRSDT Date for Pricing and Exchange Rate
Column Name Description
JPOSTED Indicator for document posted Show values
SHKZG Debit/Credit Indicator Show values
XCPDD Checkbox Show values
KOART Account type Show values
KOMKZ Compression indicator per account symbol Show values
SAMKZ Mark item for collective purchase order Show values
REGUL Indicator: Individual Payee in Document Show values
CPD Checkbox Show values
STKZU Checkbox Show values
STKZA Indicator: Business Partner Subject to Equalization Tax? Show values
DTAMS Report key for data medium exchange Show values
IMMO Checkbox Show values
VERTT Contract Type Show values
ZINKZ Exempted from Interest Calculation Show values
Column Name Description Domain name
DUMMY_INCL_EEW_COBL Custom Fields: Dummy for Use in Extension Includes
MANDT Client MANDT
MAPPE Group name: Batch input session name CHAR12
IBELN Internal doc.number NUM9
IBELZ Internal doc.number NUM9
BUKRS Company Code BUKRS
BELNR Document Number of an Accounting Document BELNR
BUZEI Number of Line Item Within Accounting Document BUZEI
SGTXT Text Field TEXT50
UMSKZ Special G/L Indicator UMSKZ
ZUMSK Special G/L Indicator UMSKZ
ZUONR Assignment number ZUONR
BSCHL Posting Key BSCHL
WERKS Plant WERKS
BVTYP Partner bank type BVTYP
BWKEY Valuation area BWKEY
BWTAR Valuation Type BWTAR
ANLN1 Main Asset Number ANLN1
ANLN2 Asset Subnumber ANLN2
ANBWA Asset Transaction Type BWASL
AUFNR Order Number AUFNR
ABPER Posting period in the form YYYYMM BUPER
MABER Dunning Area MABER
MANSP Dunning Block MANSP
MSCHL Dunning Key MSCHL
KOSTL Cost Center KOSTL
KUNNR Customer Number KUNNR
KURSR Hedged Exchange Rate KURSP
MWSKZ Tax on sales/purchases code MWSKZ
FILKD Account Number of the Branch MAXKK
FDGRP Planning Group FDGRP
FDLEV Planning Level FDLEV
HZUON Assignment number ZUONR
GSBER Business Area GSBER
HKONT G/L Account Number SAKNR
HBKID Short Key for a House Bank HBKID
DBKEY Database key memory DBKEY
BLART Document Type BLART
REBZG Document No. of the Invoice to Which the Transaction Belongs BELNR
LIFNR Account Number of Supplier LIFNR
NAME1 Employee's last name NAME
NAME2 Employee's last name NAME
NAME3 Employee's last name NAME
NAME4 Employee's last name NAME
STCD1 Tax Number 1 STCD1
STCD2 Tax Number 2 STCD2
PSTLZ Postal Code PSTLZ
PSTL2 Postal Code PSTLZ
PSKTO PO Bank Current Acct No. or Building Society Ref. No. PSKTO
PFACH PO Box PFACH
ORT01 Data Element Type CHAR Length 35 CHAR35
STRAS Data Element Type CHAR Length 35 CHAR35
REGIO Region (State, Province, County) REGIO
BKONT Bank Control Key BKONT
BANKS Country/Region Key LAND1
BANKN Bank account number BANKN
BANKL Bank Number BANKL
LAND1 Country/Region Key LAND1
EMPFG Payment Recipient Code EMPFG
DTAWS Instruction Key for Data Medium Exchange DTAWS
POPTS Real Estate Option Rate POPTSATZ
SWENR Business Entity Number SWENR
SGENR Building Number SGENR
SGRNR Land Number for BE SGRNR
SMENR Number of Rental Unit SMENR
SNKSL Service Charge Key SNKSL
SEMPSL Settlement Unit SEMPSL
SBERI Correction item number SBERI
VERTN Contract Number RANL
VBEWA Flow Type SBEWART
DEPOT Securities Account RLDEPO
ZLSCH Payment Method ZLSCH
ZLSPR Payment Block Key ZAHLS
PRCTR Profit Center PRCTR
SAMNR Invoice List Number SAMNR
IMKEY Internal Key for Real Estate Object IMKEY
RKLAMMER Classification Number for Finance Projects RANL
AUGLINFO Assignment number ZUONR
AUGLZLSPR Payment Block Key ZAHLS
REBZZ Line Item in the Relevant Invoice BUZEI
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) GJAHR
XBLNR Reference Document Number XBLNR1
PERNR Personnel Number PERNR
RVZBLG Document Number of an Accounting Document BELNR
ZTERM Terms of payment key ZTERM
SVWNR Management Contract Number VVSVWNR
NEWBK Company Code for the Next Line Item BUKRS
AUGBL Document Number of the Clearing Document BELNR
REBZT Follow-On Document Type REBZT
INTRENO Internal Real Estate Master Data Code VVINTRENO
MANST Dunning Level MAHNS
ZE_KUNNR Customer Number KUNNR
ZE_PARTNER Partner number SPARTNR
ZE_BVTYP Bank type of alternative payer BVTYP
VBUND Company ID of Trading Partner RCOMP
XREF1 Business Partner Reference Key CHAR12
LZBKZ State Central Bank Indicator LZBKZ
LANDL Supplying Country/Region LAND1
GJAHR Fiscal Year GJAHR
TXJCD Tax Jurisdiction TXJCD
US_MWSKZ Tax on sales/purchases code MWSKZ
US_TXINT Indicator: tax item - RE internal entry CHAR1
US_TAXIT Indicator: Tax Item CHAR1
US_KTOSL Transaction Key CHAR3
UNKA_STAX Indicator: Tax item - internal entry RE (SCS) CHAR1
UNKA_KTOSL Transaction Key CHAR3
RE_AWTYP Reference procedure AWTYP
RE_AWREF Reference document number AWREF
RE_AWORG Reference Organizational Units AWORG
RE_POSNR Accounting Document Line Item Number POSNR_ACC
RE_KSCHL Condition Type KSCHL
FCVAL Indicator: Line Item Contains Foreign Currency Valuation CHAR1
XREF1_HD Reference Key 1 Internal for Document Header CHAR20
XREF2_HD Reference Key 2 Internal for Document Header CHAR20
PS_PSP_PNR Work Breakdown Structure Element (WBS Element) PS_POSNR