SAP ABAP Table VIAKMV (SCS: Advance payments paid per RA: Attributes)
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 VIAKMV   Table Relationship Diagram
Short Description SCS: Advance payments paid per RA: Attributes    
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 DBISPER DBISPER DATUM DATS 8   0   Date of settlement period end  
2 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
3 VVBKOPTG VVBKOPTG WRTV7 CURR 13   2   Average costs per day for a condition type  
4 BNETTO BNETTO WRTV7 CURR 13   2   Net amount  
5 BSTEUER BSTEUER WRTV7 CURR 13   2   Tax amount  
6 BHWHR BHWHR WERTV7 CURR 13   2   Amount in local currency  
7 BGUFO BGUFO WRTV7 CURR 13   2   Credit memo/receivable amount  
8 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
9 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
10 DVZNEU DVZNEU DDAT DATS 8   0   Valid-as-from date for new advance payment  
11 BVZNEU BVZNEU WRTV7 CURR 13   2   New advance payment amount  
12 BKONDALT BKONDALT WRTV7 CURR 13   2   Previous condition amount  
13 VVSKVZA VVSKVZA VVSKVZA CHAR 1   0   Reason why advance payment adjustment not carried out  
14 DABRECH DABRECH DDAT DATS 8   0   Settlement date  
15 VVABBLN VVABBLN1 XBLNR1 CHAR 16   0   Settlement Identification ->Accounting Ref. Doc.Number  
16 DMBTR VVGELVZ WERT7 CURR 13   2   Amount of advance payments made for SCS  
17 MWSTS MWSTS WERT7 CURR 13   2   Tax Amount in Local Currency  
18 BNAVST VVBNAVST WRTV7 CURR 13   2   Amount of non-deductible input tax share  
19 BSTBAS VVBSTBAS WRTV7 CURR 13   2   Base amount for tax calculation in incid.expenses sttlmnt  
20 BSTBTR VVBSTBTR WRTV7 CURR 13   2   Output tax for customer posting in service charge settlement  
21 PERHVZ VVPERHVZ DEC2_2V DEC 4   2   Percentage of additional advance payment increase  
22 BSTKORR VVBSTKORR WERTV7 CURR 13   2   Tax adjustment for tenant service charge settlement  
23 ABREART VVABREART VVABREART CHAR 1   0   Settlement type for service charges after settlement perfor.  
24 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
25 MAXCOST VVMAXCOST WERT7 CURR 13   2   Maximum costs value for service charge settlement  
26 REBKOPTG REBKOPTG   DEC 13   6   Average costs per day for a condition type  
27 BNETTO_REAL REBNETTO_REAL WRTV7 CURR 13   2   Net amount, original amount  
28 BSTBAS_REAL REBSTBAS_REAL WRTV7 CURR 13   2   Basic amount for tax calculation for SCS, orig. value  
29 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