SAP ABAP Table VIAKMV (SCS: Advance payments paid per RA: Attributes)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | VIAKMV |
|
| 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 | DATUM | DATS | 8 | 0 | Date of settlement period end | ||
| 2 | |
SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
| 3 | |
VVBKOPTG | WRTV7 | CURR | 13 | 2 | Average costs per day for a condition type | ||
| 4 | |
BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
| 5 | |
BSTEUER | WRTV7 | CURR | 13 | 2 | Tax amount | ||
| 6 | |
BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
| 7 | |
BGUFO | WRTV7 | CURR | 13 | 2 | Credit memo/receivable amount | ||
| 8 | |
BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
| 9 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 10 | |
DVZNEU | DDAT | DATS | 8 | 0 | Valid-as-from date for new advance payment | ||
| 11 | |
BVZNEU | WRTV7 | CURR | 13 | 2 | New advance payment amount | ||
| 12 | |
BKONDALT | WRTV7 | CURR | 13 | 2 | Previous condition amount | ||
| 13 | |
VVSKVZA | VVSKVZA | CHAR | 1 | 0 | Reason why advance payment adjustment not carried out | ||
| 14 | |
DABRECH | DDAT | DATS | 8 | 0 | Settlement date | ||
| 15 | |
VVABBLN1 | XBLNR1 | CHAR | 16 | 0 | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 16 | |
VVGELVZ | WERT7 | CURR | 13 | 2 | Amount of advance payments made for SCS | ||
| 17 | |
MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
| 18 | |
VVBNAVST | WRTV7 | CURR | 13 | 2 | Amount of non-deductible input tax share | ||
| 19 | |
VVBSTBAS | WRTV7 | CURR | 13 | 2 | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 20 | |
VVBSTBTR | WRTV7 | CURR | 13 | 2 | Output tax for customer posting in service charge settlement | ||
| 21 | |
VVPERHVZ | DEC2_2V | DEC | 4 | 2 | Percentage of additional advance payment increase | ||
| 22 | |
VVBSTKORR | WERTV7 | CURR | 13 | 2 | Tax adjustment for tenant service charge settlement | ||
| 23 | |
VVABREART | VVABREART | CHAR | 1 | 0 | Settlement type for service charges after settlement perfor. | ||
| 24 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 25 | |
VVMAXCOST | WERT7 | CURR | 13 | 2 | Maximum costs value for service charge settlement | ||
| 26 | |
REBKOPTG | DEC | 13 | 6 | Average costs per day for a condition type | |||
| 27 | |
REBNETTO_REAL | WRTV7 | CURR | 13 | 2 | Net amount, original amount | ||
| 28 | |
REBSTBAS_REAL | WRTV7 | CURR | 13 | 2 | Basic amount for tax calculation for SCS, orig. value | ||
| 29 | |
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 |