Data Element list used by SAP ABAP Table VIAKHO20 (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung)
SAP ABAP Table 
VIAKHO20 (WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
BGUFO | Credit memo/receivable amount | |
| 2 | Data Element |
BHWHR | Amount in local currency | |
| 3 | Data Element |
BKONDALT | Previous condition amount | |
| 4 | Data Element |
BMWST | Value-added tax amount included | |
| 5 | Data Element |
BNETTO | Net amount | |
| 6 | Data Element |
BSTEUER | Tax amount | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
BVZNEU | New advance payment amount | |
| 9 | Data Element |
DABRECH | Settlement date | |
| 10 | Data Element |
DBISPER | Date of settlement period end | |
| 11 | Data Element |
DVONPER | Period start date | |
| 12 | Data Element |
DVZNEU | Valid-as-from date for new advance payment | |
| 13 | Data Element |
MANDT | Client | |
| 14 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 15 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 16 | Data Element |
REBKOPTG | Average costs per day for a condition type | |
| 17 | Data Element |
REBNETTO_REAL | Net amount, original amount | |
| 18 | Data Element |
REBSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | |
| 19 | Data Element |
REBSTBTR_REAL | Output tax for customer posting for SCS, original value | |
| 20 | Data Element |
REHOCNNR | Vertragsnummer eines Hausgeldvertrages | |
| 21 | Data Element |
REHOVERSN | WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | |
| 22 | Data Element |
SBEWART | Flow Type | |
| 23 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 24 | Data Element |
SMENR | Number of Rental Unit | |
| 25 | Data Element |
SNKSL | Service Charge Key | |
| 26 | Data Element |
SWENR | Business Entity Number | |
| 27 | Data Element |
TXJCD | Tax Jurisdiction | |
| 28 | Data Element |
VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
| 29 | Data Element |
VVABREART | Settlement type for service charges after settlement perfor. | |
| 30 | Data Element |
VVBKOPTG | Average costs per day for a condition type | |
| 31 | Data Element |
VVBNAVST | Amount of non-deductible input tax share | |
| 32 | Data Element |
VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
| 33 | Data Element |
VVBSTBTR | Output tax for customer posting in service charge settlement | |
| 34 | Data Element |
VVBSTKORR | Tax adjustment for tenant service charge settlement | |
| 35 | Data Element |
VVGELVZ | Amount of advance payments made for SCS | |
| 36 | Data Element |
VVMAXCOST | Maximum costs value for service charge settlement | |
| 37 | Data Element |
VVNPERSOND | Special period to post follow-up costs | |
| 38 | Data Element |
VVPERHVZ | Percentage of additional advance payment increase | |
| 39 | Data Element |
VVSKVZA | Reason why advance payment adjustment not carried out |
