Data Element list used by SAP ABAP View U_22633 (Service charge settlement payable/credit)
SAP ABAP View U_22633 (Service charge settlement payable/credit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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 | SBEWART | Flow Type | |
17 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
18 | Data Element | SMENR | Number of Rental Unit | |
19 | Data Element | SMIVE | Lease-Out Number | |
20 | Data Element | SWENR | Business Entity Number | |
21 | Data Element | VVABBLN1 | Settlement Identification ->Accounting Ref. Doc.Number | |
22 | Data Element | VVABREART | Settlement type for service charges after settlement perfor. | |
23 | Data Element | VVBKOPTG | Average costs per day for a condition type | |
24 | Data Element | VVBNAVST | Amount of non-deductible input tax share | |
25 | Data Element | VVBSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
26 | Data Element | VVBSTBTR | Output tax for customer posting in service charge settlement | |
27 | Data Element | VVGELVZ | Amount of advance payments made for SCS | |
28 | Data Element | VVNPERSOND | Special period to post follow-up costs | |
29 | Data Element | VVPERHVZ | Percentage of additional advance payment increase | |
30 | Data Element | VVSKVZA | Reason why advance payment adjustment not carried out |