SAP ABAP Table RVIAK20_ZS (RE: SC settlement - LO credit/receivable and addit.fields)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	RVIAK20_ZS	Table Relationship Diagram
Short Description	RE: SC settlement - LO credit/receivable and addit.fields

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	RA credit memo/receivable (incid.exp.sttlmnt created)
2	.INCLUDE	☐				0	0	SCS: Advance payments made per RA: key fields
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
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	.INCLUDE	☐				0	0	SCS: Advance payments paid per RA: Attributes
13	DBISPER	☐	DBISPER	DATUM	DATS	8	0	Date of settlement period end
14	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
15	VVBKOPTG	☐	VVBKOPTG	WRTV7	CURR	13	2	Average costs per day for a condition type
16	BNETTO	☐	BNETTO	WRTV7	CURR	13	2	Net amount
17	BSTEUER	☐	BSTEUER	WRTV7	CURR	13	2	Tax amount
18	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
19	BGUFO	☐	BGUFO	WRTV7	CURR	13	2	Credit memo/receivable amount
20	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
21	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
22	DVZNEU	☐	DVZNEU	DDAT	DATS	8	0	Valid-as-from date for new advance payment
23	BVZNEU	☐	BVZNEU	WRTV7	CURR	13	2	New advance payment amount
24	BKONDALT	☐	BKONDALT	WRTV7	CURR	13	2	Previous condition amount
25	VVSKVZA	☐	VVSKVZA	VVSKVZA	CHAR	1	0	Reason why advance payment adjustment not carried out
26	DABRECH	☐	DABRECH	DDAT	DATS	8	0	Settlement date
27	VVABBLN	☐	VVABBLN1	XBLNR1	CHAR	16	0	Settlement Identification ->Accounting Ref. Doc.Number
28	DMBTR	☐	VVGELVZ	WERT7	CURR	13	2	Amount of advance payments made for SCS
29	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
30	BNAVST	☐	VVBNAVST	WRTV7	CURR	13	2	Amount of non-deductible input tax share
31	BSTBAS	☐	VVBSTBAS	WRTV7	CURR	13	2	Base amount for tax calculation in incid.expenses sttlmnt
32	BSTBTR	☐	VVBSTBTR	WRTV7	CURR	13	2	Output tax for customer posting in service charge settlement
33	PERHVZ	☐	VVPERHVZ	DEC2_2V	DEC	4	2	Percentage of additional advance payment increase
34	BSTKORR	☐	VVBSTKORR	WERTV7	CURR	13	2	Tax adjustment for tenant service charge settlement
35	ABREART	☐	VVABREART	VVABREART	CHAR	1	0	Settlement type for service charges after settlement perfor.
36	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
37	MAXCOST	☐	VVMAXCOST	WERT7	CURR	13	2	Maximum costs value for service charge settlement
38	REBKOPTG	☐	REBKOPTG		DEC	13	6	Average costs per day for a condition type
39	BNETTO_REAL	☐	REBNETTO_REAL	WRTV7	CURR	13	2	Net amount, original amount
40	BSTBAS_REAL	☐	REBSTBAS_REAL	WRTV7	CURR	13	2	Basic amount for tax calculation for SCS, orig. value
41	BSTBTR_REAL	☐	REBSTBTR_REAL	WRTV7	CURR	13	2	Output tax for customer posting for SCS, original value
42	PSATZ	☐	MSATZ_F05L	PRZ43V	DEC	7	3	Tax rate
43	XKOARTK	☐	XKOARTK	XKBEZ	CHAR	15	0	Name of condition type
44	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
45	XKOARTL	☐	XKOARTL	XMBEZ	CHAR	30	0	Name of condition type
46	NKFOGU	☐	NKFOGU	WERT7	CURR	13	2	Differ.in amnt btwn adv.pmnt + incid. costs share of costs
47	NK_GUTHBN	☐	NK_GUTHBN	XFELD	CHAR	1	0	Credit for incidental costs
48	BVZANPASS	☐	BVZANPASS	WRTV7	CURR	13	2	Difference in amount between old and new advance payment
49	NK_STEUER	☐	NK_STEUER	XFELD	CHAR	1	0	X - Tax amount exists for incidental expenses
50	NK_FOEQGU	☐	NK_FOEQGU	XFELD	CHAR	1	0	Adv. pmnt clears share of costs for incidental costs
51	NKKOSTANT	☐	NKKOSTANT	WERT7	CURR	13	2	Share of costs for service charges
52	BBRTBKW	☐	BBRTBKW	WRTV7	CURR	13	2	Gross amount in company code currency
53	XBEWART	☐	XBEWART	TEXT30	CHAR	30	0	Name of flow type
54	XMWSKZ	☐	TEXT1_007T	TEXT50	CHAR	50	0	Name of Tax on Sales/Purchases
55	BGELVZNET	☐	VVGELVZNET	WERT7	CURR	13	2	Amount of net SC advance payments made
56	.INCLUDE	☐				0	0	Amounts from VIAK22 in Second Currency
57	WAERSCUK	☐	SWHRKNDCUK	WAERS	CUKY	5	0	Second Currency for Correspondence	*
58	BGUFOCUK	☐	BGUFOCUK	WRTV7	CURR	13	2	Credit memo/receivable amount in second currency
59	BHWHRCUK	☐	BHWHRCUK	WRTV7	CURR	13	2	Amount which changes position in second currency
60	BKNDALTCUK	☐	BKNDALTCUK	WRTV7	CURR	13	2	Old condition amount in second currency
61	BMWSTCUK	☐	BMWSTCUK	WRTV7	CURR	13	2	Value added tax contained in second currency
62	BNAVSTCUK	☐	BNAVSTCUK	WRTV7	CURR	13	2	Amount of non-deductible input tax share in 2nd curency
63	BNETTOCUK	☐	BNETTOCUK	WRTV7	CURR	13	2	Net amount in second currency
64	BSTBASCUK	☐	BSTBASCUK	WRTV7	CURR	13	2	Base amount for tax for SC settlement, in 2nd currency
65	BSTBTRCUK	☐	BSTBTRCUK	WRTV7	CURR	13	2	Output tax for accnts receiv.accounting for SCS, 2nd curr.
66	BSTEUERCUK	☐	BSTEUERCUK	WRTV7	CURR	13	2	Tax amount in second currency
67	BSTKORRCUK	☐	BSTKORRCUK	WERTV7	CURR	13	2	Tax adjustment for service charge principle, in 2nd currency
68	BVZNEUCUK	☐	BVZNEUCUK	WRTV7	CURR	13	2	Amount of new advance payment in second currency
69	DMBTRCUK	☐	VVGELVZCUK	WERT7	CURR	13	2	Amount of SC gross advance payment in second currency
70	MWSTSCUK	☐	MWSTSCUK	WERT7	CURR	13	2	Tax amount in second currency
71	BGVZNETCUK	☐	VVGVZNTCUK	WERT7	CURR	13	2	Amount of net SC advance payments made in second currency
72	VVBKPTGCUK	☐	VVBKPTGCUK	WRTV7	CURR	13	2	average costs/day for 1 condition type, in 2nd currency
73	BBRTBKWCUK	☐	BBRTBKWCUK	WRTV7	CURR	13	2	Gross amount in second currency
74	BVZANPCUK	☐	BVZANPCUK	WRTV7	CURR	13	2	Difference between old and new advance payment in 2nd curr.
75	NKFOGUCUK	☐	NKFOGUCUK	WERT7	CURR	13	2	Difference adv.payment and cost portion for SC, in 2nd curr.
76	NKKANTCUK	☐	NKKANTCUK	WERT7	CURR	13	2	Share of costs for service charges in second currency
77	MWSTSVZ	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
78	MWSTSVZCUK	☐	MWSTSCUK	WERT7	CURR	13	2	Tax amount in second currency

History

Last changed by/on	SAP	20130529
SAP Release Created in