SAP ABAP Table VIAK20 (RA credit memo/receivable (incid.exp.sttlmnt created))

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	TRANSP	Transparent table
Transparent table	VIAK20	Table Relationship Diagram
Short Description	RA credit memo/receivable (incid.exp.sttlmnt created)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	SCS: Advance payments made per RA: key fields
2	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	SMIVE	☑	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
5	SWENR	☑	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
6	SMENR	☑	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
7	SBEWART	☑	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
8	DVONPER	☑	DVONPER	DATUM	DATS	8	0	Period start date
9	NPERSOND	☑	VVNPERSOND	NUMC2	NUMC	2	0	Special period to post follow-up costs
10	SNKSL	☑	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
11	.INCLUDE	☐				0	0	SCS: Advance payments paid per RA: Attributes
12	DBISPER	☐	DBISPER	DATUM	DATS	8	0	Date of settlement period end
13	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
14	VVBKOPTG	☐	VVBKOPTG	WRTV7	CURR	13	2	Average costs per day for a condition type
15	BNETTO	☐	BNETTO	WRTV7	CURR	13	2	Net amount
16	BSTEUER	☐	BSTEUER	WRTV7	CURR	13	2	Tax amount
17	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
18	BGUFO	☐	BGUFO	WRTV7	CURR	13	2	Credit memo/receivable amount
19	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
20	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
21	DVZNEU	☐	DVZNEU	DDAT	DATS	8	0	Valid-as-from date for new advance payment
22	BVZNEU	☐	BVZNEU	WRTV7	CURR	13	2	New advance payment amount
23	BKONDALT	☐	BKONDALT	WRTV7	CURR	13	2	Previous condition amount
24	VVSKVZA	☐	VVSKVZA	VVSKVZA	CHAR	1	0	Reason why advance payment adjustment not carried out
25	DABRECH	☐	DABRECH	DDAT	DATS	8	0	Settlement date
26	VVABBLN	☐	VVABBLN1	XBLNR1	CHAR	16	0	Settlement Identification ->Accounting Ref. Doc.Number
27	DMBTR	☐	VVGELVZ	WERT7	CURR	13	2	Amount of advance payments made for SCS
28	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
29	BNAVST	☐	VVBNAVST	WRTV7	CURR	13	2	Amount of non-deductible input tax share
30	BSTBAS	☐	VVBSTBAS	WRTV7	CURR	13	2	Base amount for tax calculation in incid.expenses sttlmnt
31	BSTBTR	☐	VVBSTBTR	WRTV7	CURR	13	2	Output tax for customer posting in service charge settlement
32	PERHVZ	☐	VVPERHVZ	DEC2_2V	DEC	4	2	Percentage of additional advance payment increase
33	BSTKORR	☐	VVBSTKORR	WERTV7	CURR	13	2	Tax adjustment for tenant service charge settlement
34	ABREART	☐	VVABREART	VVABREART	CHAR	1	0	Settlement type for service charges after settlement perfor.
35	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
36	MAXCOST	☐	VVMAXCOST	WERT7	CURR	13	2	Maximum costs value for service charge settlement
37	REBKOPTG	☐	REBKOPTG		DEC	13	6	Average costs per day for a condition type
38	BNETTO_REAL	☐	REBNETTO_REAL	WRTV7	CURR	13	2	Net amount, original amount
39	BSTBAS_REAL	☐	REBSTBAS_REAL	WRTV7	CURR	13	2	Basic amount for tax calculation for SCS, orig. value
40	BSTBTR_REAL	☐	REBSTBTR_REAL	WRTV7	CURR	13	2	Output tax for customer posting for SCS, original value

History

Last changed by/on	SAP	20130529
SAP Release Created in