SAP ABAP Table REHO_VIAKHO20_C (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX (Application Component) Flexible Real Estate Management
     ⤷ RE_MI_HO (Package) RE: Migration WEG (Data Dictionary only)

Basic Data

Table Category	INTTAB	Structure
Structure	REHO_VIAKHO20_C	Table Relationship Diagram
Short Description	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
2	MAND	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SMIVE	☐	REHOCNNR	RECNNR	CHAR	13	0	Vertragsnummer eines Hausgeldvertrages
6	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
7	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
8	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
9	DVONPER	☐	DVONPER	DATUM	DATS	8	0	Period start date
10	NPERSOND	☐	VVNPERSOND	NUMC2	NUMC	2	0	Special period to post follow-up costs
11	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
12	HOVERSN	☐	REHOVERSN	REHOVERSN	CHAR	3	0	WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer	*
13	.INCLUDE	☐				0	0	WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
14	DBISPER	☐	DBISPER	DATUM	DATS	8	0	Date of settlement period end
15	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
16	VVBKOPTG	☐	VVBKOPTG	WRTV7	CURR	13	2	Average costs per day for a condition type
17	BNETTO	☐	BNETTO	WRTV7	CURR	13	2	Net amount
18	BSTEUER	☐	BSTEUER	WRTV7	CURR	13	2	Tax amount
19	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
20	BGUFO	☐	BGUFO	WRTV7	CURR	13	2	Credit memo/receivable amount
21	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
22	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
23	DVZNEU	☐	DVZNEU	DDAT	DATS	8	0	Valid-as-from date for new advance payment
24	BVZNEU	☐	BVZNEU	WRTV7	CURR	13	2	New advance payment amount
25	BKONDALT	☐	BKONDALT	WRTV7	CURR	13	2	Previous condition amount
26	VVSKVZA	☐	VVSKVZA	VVSKVZA	CHAR	1	0	Reason why advance payment adjustment not carried out
27	DABRECH	☐	DABRECH	DDAT	DATS	8	0	Settlement date
28	VVABBLN	☐	VVABBLN1	XBLNR1	CHAR	16	0	Settlement Identification ->Accounting Ref. Doc.Number
29	DMBTR	☐	VVGELVZ	WERT7	CURR	13	2	Amount of advance payments made for SCS
30	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
31	BNAVST	☐	VVBNAVST	WRTV7	CURR	13	2	Amount of non-deductible input tax share
32	BSTBAS	☐	VVBSTBAS	WRTV7	CURR	13	2	Base amount for tax calculation in incid.expenses sttlmnt
33	BSTBTR	☐	VVBSTBTR	WRTV7	CURR	13	2	Output tax for customer posting in service charge settlement
34	PERHVZ	☐	VVPERHVZ	DEC2_2V	DEC	4	2	Percentage of additional advance payment increase
35	BSTKORR	☐	VVBSTKORR	WERTV7	CURR	13	2	Tax adjustment for tenant service charge settlement
36	ABREART	☐	VVABREART	VVABREART	CHAR	1	0	Settlement type for service charges after settlement perfor.
37	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
38	MAXCOST	☐	VVMAXCOST	WERT7	CURR	13	2	Maximum costs value for service charge settlement
39	REBKOPTG	☐	REBKOPTG		DEC	13	6	Average costs per day for a condition type
40	BNETTO_REAL	☐	REBNETTO_REAL	WRTV7	CURR	13	2	Net amount, original amount
41	BSTBAS_REAL	☐	REBSTBAS_REAL	WRTV7	CURR	13	2	Basic amount for tax calculation for SCS, orig. value
42	BSTBTR_REAL	☐	REBSTBTR_REAL	WRTV7	CURR	13	2	Output tax for customer posting for SCS, original value
43	XKOARTL	☐	XKOARTL	XMBEZ	CHAR	30	0	Name of condition type
44	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
45	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
46	BGELVZNET	☐	VVGELVZNET	WERT7	CURR	13	2	Amount of net SC advance payments made
47	BBRTBKW	☐	BBRTBKW	WRTV7	CURR	13	2	Gross amount in company code currency
48	NKKOSTANT	☐	NKKOSTANT	WERT7	CURR	13	2	Share of costs for service charges
49	NK_GUTHBN	☐	NK_GUTHBN	XFELD	CHAR	1	0	Credit for incidental costs
50	NKFOGU	☐	NKFOGU	WERT7	CURR	13	2	Differ.in amnt btwn adv.pmnt + incid. costs share of costs
51	PSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
52	MZST	☐	VVMZST	XFELD	CHAR	1	0	Indicator: Tenant assessed for tax

History

Last changed by/on	SAP	20130529
SAP Release Created in	230