Data Element list used by SAP ABAP Table REHO_VIAKHO20_C (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung)
SAP ABAP Table
REHO_VIAKHO20_C (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BBRTBKW | Gross amount in company code currency | |
2 | ![]() |
BGUFO | Credit memo/receivable amount | |
3 | ![]() |
BHWHR | Amount in local currency | |
4 | ![]() |
BKONDALT | Previous condition amount | |
5 | ![]() |
BMWST | Value-added tax amount included | |
6 | ![]() |
BNETTO | Net amount | |
7 | ![]() |
BSTEUER | Tax amount | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BVZNEU | New advance payment amount | |
10 | ![]() |
DABRECH | Settlement date | |
11 | ![]() |
DBISPER | Date of settlement period end | |
12 | ![]() |
DVONPER | Period start date | |
13 | ![]() |
DVZNEU | Valid-as-from date for new advance payment | |
14 | ![]() |
MANDT | Client | |
15 | ![]() |
MSATZ_F05L | Tax rate | |
16 | ![]() |
MWSKZ | Tax on sales/purchases code | |
17 | ![]() |
MWSTS | Tax Amount in Local Currency | |
18 | ![]() |
NKFOGU | Differ.in amnt btwn adv.pmnt + incid. costs share of costs | |
19 | ![]() |
NKKOSTANT | Share of costs for service charges | |
20 | ![]() |
NK_GUTHBN | Credit for incidental costs | |
21 | ![]() |
REBKOPTG | Average costs per day for a condition type | |
22 | ![]() |
REBNETTO_REAL | Net amount, original amount | |
23 | ![]() |
REBSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | |
24 | ![]() |
REBSTBTR_REAL | Output tax for customer posting for SCS, original value | |
25 | ![]() |
REHOCNNR | Vertragsnummer eines Hausgeldvertrages | |
26 | ![]() |
REHOVERSN | WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | |
27 | ![]() |
SBEWART | Flow Type | |
28 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
29 | ![]() |
SMENR | Number of Rental Unit | |
30 | ![]() |
SNKSL | Service Charge Key | |
31 | ![]() |
SWENR | Business Entity Number | |
32 | ![]() |
TXJCD | Tax Jurisdiction | |
33 | ![]() |
VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
34 | ![]() |
VVABREART | Settlement type for service charges after settlement perfor. | |
35 | ![]() |
VVBKOPTG | Average costs per day for a condition type | |
36 | ![]() |
VVBNAVST | Amount of non-deductible input tax share | |
37 | ![]() |
VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
38 | ![]() |
VVBSTBTR | Output tax for customer posting in service charge settlement | |
39 | ![]() |
VVBSTKORR | Tax adjustment for tenant service charge settlement | |
40 | ![]() |
VVGELVZ | Amount of advance payments made for SCS | |
41 | ![]() |
VVGELVZNET | Amount of net SC advance payments made | |
42 | ![]() |
VVMAXCOST | Maximum costs value for service charge settlement | |
43 | ![]() |
VVMZST | Indicator: Tenant assessed for tax | |
44 | ![]() |
VVNPERSOND | Special period to post follow-up costs | |
45 | ![]() |
VVPERHVZ | Percentage of additional advance payment increase | |
46 | ![]() |
VVSKVZA | Reason why advance payment adjustment not carried out | |
47 | ![]() |
WAERS | Currency Key | |
48 | ![]() |
XBEWART | Name of flow type | |
49 | ![]() |
XKOARTL | Name of condition type |