SAP ABAP Table REHOVIAKHO20_TAB (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung)
Hierarchy
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EA-FIN (Software Component) EA-FIN
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RE-FX (Application Component) Flexible Real Estate Management
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RE_MI_HO (Package) RE: Migration WEG (Data Dictionary only)

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Basic Data
Table Category | INTTAB | Structure |
Structure | REHOVIAKHO20_TAB |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
DBISPER | DATUM | DATS | 8 | 0 | Date of settlement period end | ||
2 | ![]() |
SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
3 | ![]() |
VVBKOPTG | WRTV7 | CURR | 13 | 2 | Average costs per day for a condition type | ||
4 | ![]() |
BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
5 | ![]() |
BSTEUER | WRTV7 | CURR | 13 | 2 | Tax amount | ||
6 | ![]() |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
7 | ![]() |
BGUFO | WRTV7 | CURR | 13 | 2 | Credit memo/receivable amount | ||
8 | ![]() |
BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
9 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
10 | ![]() |
DVZNEU | DDAT | DATS | 8 | 0 | Valid-as-from date for new advance payment | ||
11 | ![]() |
BVZNEU | WRTV7 | CURR | 13 | 2 | New advance payment amount | ||
12 | ![]() |
BKONDALT | WRTV7 | CURR | 13 | 2 | Previous condition amount | ||
13 | ![]() |
VVSKVZA | VVSKVZA | CHAR | 1 | 0 | Reason why advance payment adjustment not carried out | ||
14 | ![]() |
DABRECH | DDAT | DATS | 8 | 0 | Settlement date | ||
15 | ![]() |
VVABBLN1 | XBLNR1 | CHAR | 16 | 0 | Settlement Identification ->Accounting Ref. Doc.Number | ||
16 | ![]() |
VVGELVZ | WERT7 | CURR | 13 | 2 | Amount of advance payments made for SCS | ||
17 | ![]() |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
18 | ![]() |
VVBNAVST | WRTV7 | CURR | 13 | 2 | Amount of non-deductible input tax share | ||
19 | ![]() |
VVBSTBAS | WRTV7 | CURR | 13 | 2 | Base amount for tax calculation in incid.expenses sttlmnt | ||
20 | ![]() |
VVBSTBTR | WRTV7 | CURR | 13 | 2 | Output tax for customer posting in service charge settlement | ||
21 | ![]() |
VVPERHVZ | DEC2_2V | DEC | 4 | 2 | Percentage of additional advance payment increase | ||
22 | ![]() |
VVBSTKORR | WERTV7 | CURR | 13 | 2 | Tax adjustment for tenant service charge settlement | ||
23 | ![]() |
VVABREART | VVABREART | CHAR | 1 | 0 | Settlement type for service charges after settlement perfor. | ||
24 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
25 | ![]() |
VVMAXCOST | WERT7 | CURR | 13 | 2 | Maximum costs value for service charge settlement | ||
26 | ![]() |
REBKOPTG | DEC | 13 | 6 | Average costs per day for a condition type | |||
27 | ![]() |
REBNETTO_REAL | WRTV7 | CURR | 13 | 2 | Net amount, original amount | ||
28 | ![]() |
REBSTBAS_REAL | WRTV7 | CURR | 13 | 2 | Basic amount for tax calculation for SCS, orig. value | ||
29 | ![]() |
REBSTBTR_REAL | WRTV7 | CURR | 13 | 2 | Output tax for customer posting for SCS, original value |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 220 |