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 |
---|---|---|---|---|
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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 |