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
⤷ 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 |