SAP ABAP Table VIAK20S (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
⤷ 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 | VIAK20S | 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 (incid.exp.sttlmnt created) | |||||
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 VIAK20 for incid. expenses settlement | |||||
43 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
44 | BBRTBKW | BBRTBKW | WRTV7 | CURR | 13 | 2 | Gross amount in company code currency | ||
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 |