SAP ABAP Table VIAK14S (Report writer structure) is using

• Data Element (47)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BBRUTTO	Gross amount
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	BSALDRW	Balance
8	Data Element	BSTEUER	Tax amount
9	Data Element	BUKRS	Company Code
10	Data Element	BVZDIFF	Difference between new and old advance payment
11	Data Element	BVZNEU	New advance payment amount
12	Data Element	DABRECH	Settlement date
13	Data Element	DBISPER	Date of settlement period end
14	Data Element	DVONPER	Period start date
15	Data Element	DVZNEU	Valid-as-from date for new advance payment
16	Data Element	MANDT	Client
17	Data Element	MWSKZ	Tax on sales/purchases code
18	Data Element	MWSTS	Tax Amount in Local Currency
19	Data Element	REBKOPTG	Average costs per day for a condition type
20	Data Element	REBNETTO_REAL	Net amount, original amount
21	Data Element	REBSTBAS_REAL	Basic amount for tax calculation for SCS, orig. value
22	Data Element	REBSTBTR_REAL	Output tax for customer posting for SCS, original value
23	Data Element	RGJNR	Report Group
24	Data Element	SBEWART	Flow Type
25	Data Element	SEMPSL	Settlement Unit
26	Data Element	SKOART	Condition Type (Smallest Subdivision of Condition Records)
27	Data Element	SMENR	Number of Rental Unit
28	Data Element	SMIVE	Lease-Out Number
29	Data Element	SNKSL	Service Charge Key
30	Data Element	SNKSL	Service Charge Key
31	Data Element	SWENR	Business Entity Number
32	Data Element	SWENR	Business Entity Number
33	Data Element	TWAER	Transaction Currency
34	Data Element	TXJCD	Tax Jurisdiction
35	Data Element	VVABBLN1	Settlement Identification ->Accounting Ref. Doc.Number
36	Data Element	VVABREART	Settlement type for service charges after settlement perfor.
37	Data Element	VVBKOPMO	Average costs per 30 days for a term type
38	Data Element	VVBKOPTG	Average costs per day for a condition type
39	Data Element	VVBNAVST	Amount of non-deductible input tax share
40	Data Element	VVBSTBAS	Base amount for tax calculation in incid.expenses sttlmnt
41	Data Element	VVBSTBTR	Output tax for customer posting in service charge settlement
42	Data Element	VVBSTKORR	Tax adjustment for tenant service charge settlement
43	Data Element	VVGELVZ	Amount of advance payments made for SCS
44	Data Element	VVMAXCOST	Maximum costs value for service charge settlement
45	Data Element	VVNPERSOND	Special period to post follow-up costs
46	Data Element	VVPERHVZ	Percentage of additional advance payment increase
47	Data Element	VVSKVZA	Reason why advance payment adjustment not carried out