Data Element list used by SAP ABAP Table RVIAK20CUK (Amounts from VIAK22 in Second Currency)
SAP ABAP Table
RVIAK20CUK (Amounts from VIAK22 in Second Currency) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBRTBKWCUK | Gross amount in second currency | ||
| 2 | BGUFOCUK | Credit memo/receivable amount in second currency | ||
| 3 | BHWHRCUK | Amount which changes position in second currency | ||
| 4 | BKNDALTCUK | Old condition amount in second currency | ||
| 5 | BMWSTCUK | Value added tax contained in second currency | ||
| 6 | BNAVSTCUK | Amount of non-deductible input tax share in 2nd curency | ||
| 7 | BNETTOCUK | Net amount in second currency | ||
| 8 | BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | ||
| 9 | BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | ||
| 10 | BSTEUERCUK | Tax amount in second currency | ||
| 11 | BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | ||
| 12 | BVZANPCUK | Difference between old and new advance payment in 2nd curr. | ||
| 13 | BVZNEUCUK | Amount of new advance payment in second currency | ||
| 14 | MWSTSCUK | Tax amount in second currency | ||
| 15 | NKFOGUCUK | Difference adv.payment and cost portion for SC, in 2nd curr. | ||
| 16 | NKKANTCUK | Share of costs for service charges in second currency | ||
| 17 | SWHRKNDCUK | Second Currency for Correspondence | ||
| 18 | VVBKPTGCUK | average costs/day for 1 condition type, in 2nd currency | ||
| 19 | VVGELVZCUK | Amount of SC gross advance payment in second currency | ||
| 20 | VVGVZNTCUK | Amount of net SC advance payments made in second currency |