SAP ABAP Table U_22633 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure U_22633   Table Relationship Diagram
Short Description Generated Table for View    
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 MANDT MANDT MANDT CLNT 3   0   Client  
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
3 SMIVE SMIVE VVSMIVE CHAR 13   0   Lease-Out Number  
4 SWENR SWENR SWENR CHAR 8   0   Business Entity Number  
5 SMENR SMENR SMENR CHAR 8   0   Number of Rental Unit  
6 SBEWART SBEWART SBEWART CHAR 4   0   Flow Type  
7 DVONPER DVONPER DATUM DATS 8   0   Period start date  
8 NPERSOND VVNPERSOND NUMC2 NUMC 2   0   Special period to post follow-up costs  
9 DBISPER DBISPER DATUM DATS 8   0   Date of settlement period end  
10 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records)  
11 VVBKOPTG VVBKOPTG WRTV7 CURR 13   2   Average costs per day for a condition type  
12 BNETTO BNETTO WRTV7 CURR 13   2   Net amount  
13 BSTEUER BSTEUER WRTV7 CURR 13   2   Tax amount  
14 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
15 BGUFO BGUFO WRTV7 CURR 13   2   Credit memo/receivable amount  
16 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
17 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
18 DVZNEU DVZNEU DDAT DATS 8   0   Valid-as-from date for new advance payment  
19 BVZNEU BVZNEU WRTV7 CURR 13   2   New advance payment amount  
20 BKONDALT BKONDALT WRTV7 CURR 13   2   Previous condition amount  
21 VVSKVZA VVSKVZA VVSKVZA CHAR 1   0   Reason why advance payment adjustment not carried out  
22 DABRECH DABRECH DDAT DATS 8   0   Settlement date  
23 VVABBLN VVABBLN1 XBLNR1 CHAR 16   0   Settlement Identification ->Accounting Ref. Doc.Number  
24 DMBTR VVGELVZ WERT7 CURR 13   2   Amount of advance payments made for SCS  
25 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
26 BNAVST VVBNAVST WRTV7 CURR 13   2   Amount of non-deductible input tax share  
27 BSTBAS VVBSTBAS WRTV7 CURR 13   2   Base amount for tax calculation in incid.expenses sttlmnt  
28 BSTBTR VVBSTBTR WRTV7 CURR 13   2   Output tax for customer posting in service charge settlement  
29 PERHVZ VVPERHVZ DEC2_2V DEC 4   2   Percentage of additional advance payment increase  
30 ABREART VVABREART VVABREART CHAR 1   0   Settlement type for service charges after settlement perfor.  
History
Last changed by/on SAP  20130529 
SAP Release Created in