Data Element list used by SAP ABAP Table RVIAK20_ZS (RE: SC settlement - LO credit/receivable and addit.fields)
SAP ABAP Table
RVIAK20_ZS (RE: SC settlement - LO credit/receivable and addit.fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BBRTBKW | Gross amount in company code currency | |
2 | ![]() |
BBRTBKWCUK | Gross amount in second currency | |
3 | ![]() |
BGUFO | Credit memo/receivable amount | |
4 | ![]() |
BGUFOCUK | Credit memo/receivable amount in second currency | |
5 | ![]() |
BHWHR | Amount in local currency | |
6 | ![]() |
BHWHRCUK | Amount which changes position in second currency | |
7 | ![]() |
BKNDALTCUK | Old condition amount in second currency | |
8 | ![]() |
BKONDALT | Previous condition amount | |
9 | ![]() |
BMWST | Value-added tax amount included | |
10 | ![]() |
BMWSTCUK | Value added tax contained in second currency | |
11 | ![]() |
BNAVSTCUK | Amount of non-deductible input tax share in 2nd curency | |
12 | ![]() |
BNETTO | Net amount | |
13 | ![]() |
BNETTOCUK | Net amount in second currency | |
14 | ![]() |
BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | |
15 | ![]() |
BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | |
16 | ![]() |
BSTEUER | Tax amount | |
17 | ![]() |
BSTEUERCUK | Tax amount in second currency | |
18 | ![]() |
BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | |
19 | ![]() |
BUKRS | Company Code | |
20 | ![]() |
BVZANPASS | Difference in amount between old and new advance payment | |
21 | ![]() |
BVZANPCUK | Difference between old and new advance payment in 2nd curr. | |
22 | ![]() |
BVZNEU | New advance payment amount | |
23 | ![]() |
BVZNEUCUK | Amount of new advance payment in second currency | |
24 | ![]() |
DABRECH | Settlement date | |
25 | ![]() |
DBISPER | Date of settlement period end | |
26 | ![]() |
DVONPER | Period start date | |
27 | ![]() |
DVZNEU | Valid-as-from date for new advance payment | |
28 | ![]() |
MANDT | Client | |
29 | ![]() |
MSATZ_F05L | Tax rate | |
30 | ![]() |
MWSKZ | Tax on sales/purchases code | |
31 | ![]() |
MWSTS | Tax Amount in Local Currency | |
32 | ![]() |
MWSTS | Tax Amount in Local Currency | |
33 | ![]() |
MWSTSCUK | Tax amount in second currency | |
34 | ![]() |
MWSTSCUK | Tax amount in second currency | |
35 | ![]() |
NKFOGU | Differ.in amnt btwn adv.pmnt + incid. costs share of costs | |
36 | ![]() |
NKFOGUCUK | Difference adv.payment and cost portion for SC, in 2nd curr. | |
37 | ![]() |
NKKANTCUK | Share of costs for service charges in second currency | |
38 | ![]() |
NKKOSTANT | Share of costs for service charges | |
39 | ![]() |
NK_FOEQGU | Adv. pmnt clears share of costs for incidental costs | |
40 | ![]() |
NK_GUTHBN | Credit for incidental costs | |
41 | ![]() |
NK_STEUER | X - Tax amount exists for incidental expenses | |
42 | ![]() |
REBKOPTG | Average costs per day for a condition type | |
43 | ![]() |
REBNETTO_REAL | Net amount, original amount | |
44 | ![]() |
REBSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | |
45 | ![]() |
REBSTBTR_REAL | Output tax for customer posting for SCS, original value | |
46 | ![]() |
SBEWART | Flow Type | |
47 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
48 | ![]() |
SMENR | Number of Rental Unit | |
49 | ![]() |
SMIVE | Lease-Out Number | |
50 | ![]() |
SNKSL | Service Charge Key | |
51 | ![]() |
SWENR | Business Entity Number | |
52 | ![]() |
SWHRKNDCUK | Second Currency for Correspondence | |
53 | ![]() |
TEXT1_007T | Name of Tax on Sales/Purchases | |
54 | ![]() |
TXJCD | Tax Jurisdiction | |
55 | ![]() |
VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
56 | ![]() |
VVABREART | Settlement type for service charges after settlement perfor. | |
57 | ![]() |
VVBKOPTG | Average costs per day for a condition type | |
58 | ![]() |
VVBKPTGCUK | average costs/day for 1 condition type, in 2nd currency | |
59 | ![]() |
VVBNAVST | Amount of non-deductible input tax share | |
60 | ![]() |
VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
61 | ![]() |
VVBSTBTR | Output tax for customer posting in service charge settlement | |
62 | ![]() |
VVBSTKORR | Tax adjustment for tenant service charge settlement | |
63 | ![]() |
VVGELVZ | Amount of advance payments made for SCS | |
64 | ![]() |
VVGELVZCUK | Amount of SC gross advance payment in second currency | |
65 | ![]() |
VVGELVZNET | Amount of net SC advance payments made | |
66 | ![]() |
VVGVZNTCUK | Amount of net SC advance payments made in second currency | |
67 | ![]() |
VVMAXCOST | Maximum costs value for service charge settlement | |
68 | ![]() |
VVNPERSOND | Special period to post follow-up costs | |
69 | ![]() |
VVPERHVZ | Percentage of additional advance payment increase | |
70 | ![]() |
VVSKVZA | Reason why advance payment adjustment not carried out | |
71 | ![]() |
XBEWART | Name of flow type | |
72 | ![]() |
XKOARTK | Name of condition type | |
73 | ![]() |
XKOARTL | Name of condition type | |
74 | ![]() |
XKOARTM | Condition type text |