SAP ABAP Table RVIAK20CUK (Amounts from VIAK22 in Second Currency)
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 RVIAK20CUK   Table Relationship Diagram
Short Description Amounts from VIAK22 in Second Currency    
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 WAERSCUK SWHRKNDCUK WAERS CUKY 5   0   Second Currency for Correspondence *
2 BGUFOCUK BGUFOCUK WRTV7 CURR 13   2   Credit memo/receivable amount in second currency  
3 BHWHRCUK BHWHRCUK WRTV7 CURR 13   2   Amount which changes position in second currency  
4 BKNDALTCUK BKNDALTCUK WRTV7 CURR 13   2   Old condition amount in second currency  
5 BMWSTCUK BMWSTCUK WRTV7 CURR 13   2   Value added tax contained in second currency  
6 BNAVSTCUK BNAVSTCUK WRTV7 CURR 13   2   Amount of non-deductible input tax share in 2nd curency  
7 BNETTOCUK BNETTOCUK WRTV7 CURR 13   2   Net amount in second currency  
8 BSTBASCUK BSTBASCUK WRTV7 CURR 13   2   Base amount for tax for SC settlement, in 2nd currency  
9 BSTBTRCUK BSTBTRCUK WRTV7 CURR 13   2   Output tax for accnts receiv.accounting for SCS, 2nd curr.  
10 BSTEUERCUK BSTEUERCUK WRTV7 CURR 13   2   Tax amount in second currency  
11 BSTKORRCUK BSTKORRCUK WERTV7 CURR 13   2   Tax adjustment for service charge principle, in 2nd currency  
12 BVZNEUCUK BVZNEUCUK WRTV7 CURR 13   2   Amount of new advance payment in second currency  
13 DMBTRCUK VVGELVZCUK WERT7 CURR 13   2   Amount of SC gross advance payment in second currency  
14 MWSTSCUK MWSTSCUK WERT7 CURR 13   2   Tax amount in second currency  
15 BGVZNETCUK VVGVZNTCUK WERT7 CURR 13   2   Amount of net SC advance payments made in second currency  
16 VVBKPTGCUK VVBKPTGCUK WRTV7 CURR 13   2   average costs/day for 1 condition type, in 2nd currency  
17 BBRTBKWCUK BBRTBKWCUK WRTV7 CURR 13   2   Gross amount in second currency  
18 BVZANPCUK BVZANPCUK WRTV7 CURR 13   2   Difference between old and new advance payment in 2nd curr.  
19 NKFOGUCUK NKFOGUCUK WERT7 CURR 13   2   Difference adv.payment and cost portion for SC, in 2nd curr.  
20 NKKANTCUK NKKANTCUK WERT7 CURR 13   2   Share of costs for service charges in second currency  
History
Last changed by/on SAP  19990317 
SAP Release Created in