Data Element list used by SAP ABAP Table VIAKMV (SCS: Advance payments paid per RA: Attributes)
SAP ABAP Table
VIAKMV (SCS: Advance payments paid per RA: Attributes) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BGUFO | Credit memo/receivable amount | ||
| 2 | BHWHR | Amount in local currency | ||
| 3 | BKONDALT | Previous condition amount | ||
| 4 | BMWST | Value-added tax amount included | ||
| 5 | BNETTO | Net amount | ||
| 6 | BSTEUER | Tax amount | ||
| 7 | BVZNEU | New advance payment amount | ||
| 8 | DABRECH | Settlement date | ||
| 9 | DBISPER | Date of settlement period end | ||
| 10 | DVZNEU | Valid-as-from date for new advance payment | ||
| 11 | MWSKZ | Tax on sales/purchases code | ||
| 12 | MWSTS | Tax Amount in Local Currency | ||
| 13 | REBKOPTG | Average costs per day for a condition type | ||
| 14 | REBNETTO_REAL | Net amount, original amount | ||
| 15 | REBSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | ||
| 16 | REBSTBTR_REAL | Output tax for customer posting for SCS, original value | ||
| 17 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 18 | TXJCD | Tax Jurisdiction | ||
| 19 | VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 20 | VVABREART | Settlement type for service charges after settlement perfor. | ||
| 21 | VVBKOPTG | Average costs per day for a condition type | ||
| 22 | VVBNAVST | Amount of non-deductible input tax share | ||
| 23 | VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 24 | VVBSTBTR | Output tax for customer posting in service charge settlement | ||
| 25 | VVBSTKORR | Tax adjustment for tenant service charge settlement | ||
| 26 | VVGELVZ | Amount of advance payments made for SCS | ||
| 27 | VVMAXCOST | Maximum costs value for service charge settlement | ||
| 28 | VVPERHVZ | Percentage of additional advance payment increase | ||
| 29 | VVSKVZA | Reason why advance payment adjustment not carried out |