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