SAP ABAP Table VICNSCSRH (Real Estate Contract: Service Charge Settlement Header)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE (Application Component) Real Estate Management
     ⤷ FVVICNZ (Package) Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VICNSCSRH   Table Relationship Diagram
Short Description Real Estate Contract: Service Charge Settlement Header    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
3 RECNSCSRHNR RECNSCSRHNR   NUMC 10   0   Internal Service Charge Settlement Number  
4 PARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number *
5 RECNSCSRHNREXT RECNSCSRHNREXT CHAR30 CHAR 30   0   Invoice Number  
6 RECNSCSRHDAEXT RECNSCSRHDAEXT DATE DATS 8   0   Invoice date  
7 RECNSCSRHAMOUNT RECNSCSRHAMOUNT WRTV7 CURR 13   2   Invoiced Amount (Net)  
8 RECNSCSRHCURR RECNSCSRHCURR WAERS CUKY 5   0   Settlement Currency *
9 RECNSCSRHTAX RECNSCSRHTAX WRTV7 CURR 13   2   Value-added tax  
10 RECNMWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
11 RECNDPERBEG VVDPERBEG DATUM DATS 8   0   Start of settlement period  
12 RECNDPEREND VVDPEREND DATUM DATS 8   0   End of settlement period  
13 RECNSCSACU RBEAR SYCHAR12 CHAR 12   0   Employee ID  
14 RECNSCSAC RECNSCSAC DATS DATS 8   0   Date on Which Service Charge Settlement Accepted  
15 RECNSCSPOU RBEAR SYCHAR12 CHAR 12   0   Employee ID  
16 RECNSCSPO RECNSCSPO DATS DATS 8   0   Date on which Service Charge Settlement is Posted  
17 RECNSCSCAT RECNSCSCAT RECNSCSCAT NUMC 3   0   Settlement Category TIVSCS01
18 RECNBKPFBUKRS BUKRS BUKRS CHAR 4   0   Company Code *
19 RECNBKPFBELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
20 RECNBKPFGJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
21 RECNVERVZ RECNVERVZ WERT7 CURR 13   2   Amount of settled advance payments  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 VICNSCSRH RECNMWSKZ T007A MWSKZ    
2 VICNSCSRH RECNSCSCAT TIVSCS01 RECNSCSCAT KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in