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