Data Element list used by SAP ABAP Table VIRPRE6 (Real estate: credit/receivables SCS)
SAP ABAP Table
VIRPRE6 (Real estate: credit/receivables SCS) 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 | BUKRS | Company Code | ||
| 8 | BVZNEU | New advance payment amount | ||
| 9 | DBISPER | Date of settlement period end | ||
| 10 | DVONPER | Period start date | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | GSBER | Business Area | ||
| 13 | JAHRPER | Period/year | ||
| 14 | J_OBART | Object Type | ||
| 15 | J_OBJNREXT | Object | ||
| 16 | MANDT | Client | ||
| 17 | MEINS | Base Unit of Measure | ||
| 18 | MWSKZ | Tax on sales/purchases code | ||
| 19 | MWSTS | Tax Amount in Local Currency | ||
| 20 | PERIODE | Period | ||
| 21 | REBKOPTG | Average costs per day for a condition type | ||
| 22 | SBEWART | Flow Type | ||
| 23 | SEMPSL | Settlement Unit | ||
| 24 | SGENR | Building Number | ||
| 25 | SGRNR | Land Number for BE | ||
| 26 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 27 | SMENR | Number of Rental Unit | ||
| 28 | SMIVE | Lease-Out Number | ||
| 29 | SNKSL | Service Charge Key | ||
| 30 | SWENR | Business Entity Number | ||
| 31 | TXJCD | Tax Jurisdiction | ||
| 32 | VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 33 | VVABREART | Settlement type for service charges after settlement perfor. | ||
| 34 | VVAEPERIO | Effective period of settlement units | ||
| 35 | VVBKOPTG | Average costs per day for a condition type | ||
| 36 | VVBNAVST | Amount of non-deductible input tax share | ||
| 37 | VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 38 | VVBSTBTR | Output tax for customer posting in service charge settlement | ||
| 39 | VVBUKRSVW | Company code of property manager | ||
| 40 | VVDSTICH | Key date | ||
| 41 | VVGELVZ | Amount of advance payments made for SCS | ||
| 42 | VVJ_OBJNRX | Object no: Real estate extended object number reporting | ||
| 43 | VVPERHVZ2 | Percentage of additional advance payment increase | ||
| 44 | VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 45 | VVSVWNR | Management Contract Number | ||
| 46 | WAERS | Currency Key |