SAP ABAP Table VIAK14S (Report writer structure)

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	VIAK14S	Table Relationship Diagram
Short Description	Report writer structure

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:now only used as structure!
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	.INCLUDE	☐				0	0	Addit.fields for VIAK14 for incid.expenses settlement
43	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
44	BBRUTTO	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
45	VVBKOPMO	☐	VVBKOPMO	WRTV7	CURR	13	2	Average costs per 30 days for a term type
46	BVZDIFF	☐	BVZDIFF	WRTV7	CURR	13	2	Difference between new and old advance payment
47	AESWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
48	AESNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
49	AESEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
50	BSALDRW	☐	BSALDRW	WRTV7	CURR	13	2	Balance
51	RGJNR	☐	RGJNR	RGJNR	CHAR	4	0	Report Group	*

History

Last changed by/on	SAP	20130529
SAP Release Created in