SAP ABAP View U_22633 (Service charge settlement payable/credit)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE (Application Component) Real Estate Management
     ⤷ U134 (Package) Data model RE real estate

Basic Data

View Type	D	Database View
Database View	U_22633
Short Description	Service charge settlement payable/credit
Root table	VIAK20	RA credit memo/receivable (incid.exp.sttlmnt created)

Entity Type	DM02L
Short text	Service charge settlement payable/credit

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	VIAK20	VIAK20

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	VIAK20	MANDT		☐	MANDT	☐	Client
2	BUKRS	VIAK20	BUKRS		☐	BUKRS	☐	Company Code
3	SMIVE	VIAK20	SMIVE		☐	SMIVE	☐	Lease-Out Number
4	SWENR	VIAK20	SWENR		☐	SWENR	☐	Business Entity Number
5	SMENR	VIAK20	SMENR		☐	SMENR	☐	Number of Rental Unit
6	SBEWART	VIAK20	SBEWART		☐	SBEWART	☐	Flow Type
7	DVONPER	VIAK20	DVONPER		☐	DVONPER	☐	Period start date
8	NPERSOND	VIAK20	NPERSOND		☐	VVNPERSOND	☐	Special period to post follow-up costs
9	DBISPER	VIAK20	DBISPER		☐	DBISPER	☐	Date of settlement period end
10	SKOART	VIAK20	SKOART		☐	SKOART	☐	Condition Type (Smallest Subdivision of Condition Records)
11	VVBKOPTG	VIAK20	VVBKOPTG		☐	VVBKOPTG	☐	Average costs per day for a condition type
12	BNETTO	VIAK20	BNETTO		☐	BNETTO	☐	Net amount
13	BSTEUER	VIAK20	BSTEUER		☐	BSTEUER	☐	Tax amount
14	BHWHR	VIAK20	BHWHR		☐	BHWHR	☐	Amount in local currency
15	BGUFO	VIAK20	BGUFO		☐	BGUFO	☐	Credit memo/receivable amount
16	BMWST	VIAK20	BMWST		☐	BMWST	☐	Value-added tax amount included
17	MWSKZ	VIAK20	MWSKZ		☐	MWSKZ	☐	Tax on sales/purchases code
18	DVZNEU	VIAK20	DVZNEU		☐	DVZNEU	☐	Valid-as-from date for new advance payment
19	BVZNEU	VIAK20	BVZNEU		☐	BVZNEU	☐	New advance payment amount
20	BKONDALT	VIAK20	BKONDALT		☐	BKONDALT	☐	Previous condition amount
21	VVSKVZA	VIAK20	VVSKVZA		☐	VVSKVZA	☐	Reason why advance payment adjustment not carried out
22	DABRECH	VIAK20	DABRECH		☐	DABRECH	☐	Settlement date
23	VVABBLN	VIAK20	VVABBLN		☐	VVABBLN1	☐	Settlement Identification ->Accounting Ref. Doc.Number
24	DMBTR	VIAK20	DMBTR		☐	VVGELVZ	☐	Amount of advance payments made for SCS
25	MWSTS	VIAK20	MWSTS		☐	MWSTS	☐	Tax Amount in Local Currency
26	BNAVST	VIAK20	BNAVST		☐	VVBNAVST	☐	Amount of non-deductible input tax share
27	BSTBAS	VIAK20	BSTBAS		☐	VVBSTBAS	☐	Base amount for tax calculation in incid.expenses sttlmnt
28	BSTBTR	VIAK20	BSTBTR		☐	VVBSTBTR	☐	Output tax for customer posting in service charge settlement
29	PERHVZ	VIAK20	PERHVZ		☐	VVPERHVZ	☐	Percentage of additional advance payment increase
30	ABREART	VIAK20	ABREART		☐	VVABREART	☐	Settlement type for service charges after settlement perfor.

Maintenance Status

Access

☑   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☐   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20130529
SAP Release Created in