Table/Structure Field 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 |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
VIAK20 - SBEWART | Flow Type | |
| 2 | Table/Structure Field |
VIAK20 - DVONPER | Period start date | |
| 3 | Table/Structure Field |
VIAK20 - DVZNEU | Valid-as-from date for new advance payment | |
| 4 | Table/Structure Field |
VIAK20 - DVZNEU | Valid-as-from date for new advance payment | |
| 5 | Table/Structure Field |
VIAK20 - MANDT | Client | |
| 6 | Table/Structure Field |
VIAK20 - MANDT | Client | |
| 7 | Table/Structure Field |
VIAK20 - MWSKZ | Tax on sales/purchases code | |
| 8 | Table/Structure Field |
VIAK20 - MWSKZ | Tax on sales/purchases code | |
| 9 | Table/Structure Field |
VIAK20 - MWSTS | Tax Amount in Local Currency | |
| 10 | Table/Structure Field |
VIAK20 - MWSTS | Tax Amount in Local Currency | |
| 11 | Table/Structure Field |
VIAK20 - NPERSOND | Special period to post follow-up costs | |
| 12 | Table/Structure Field |
VIAK20 - NPERSOND | Special period to post follow-up costs | |
| 13 | Table/Structure Field |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
| 14 | Table/Structure Field |
VIAK20 - PERHVZ | Percentage of additional advance payment increase | |
| 15 | Table/Structure Field |
VIAK20 - SBEWART | Flow Type | |
| 16 | Table/Structure Field |
VIAK20 - DVONPER | Period start date | |
| 17 | Table/Structure Field |
VIAK20 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 18 | Table/Structure Field |
VIAK20 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 19 | Table/Structure Field |
VIAK20 - SMENR | Number of Rental Unit | |
| 20 | Table/Structure Field |
VIAK20 - SMENR | Number of Rental Unit | |
| 21 | Table/Structure Field |
VIAK20 - SMIVE | Lease-Out Number | |
| 22 | Table/Structure Field |
VIAK20 - SMIVE | Lease-Out Number | |
| 23 | Table/Structure Field |
VIAK20 - SWENR | Business Entity Number | |
| 24 | Table/Structure Field |
VIAK20 - SWENR | Business Entity Number | |
| 25 | Table/Structure Field |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 26 | Table/Structure Field |
VIAK20 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | |
| 27 | Table/Structure Field |
VIAK20 - VVBKOPTG | Average costs per day for a condition type | |
| 28 | Table/Structure Field |
VIAK20 - VVBKOPTG | Average costs per day for a condition type | |
| 29 | Table/Structure Field |
VIAK20 - VVSKVZA | Reason why advance payment adjustment not carried out | |
| 30 | Table/Structure Field |
VIAK20 - VVSKVZA | Reason why advance payment adjustment not carried out | |
| 31 | Table/Structure Field |
VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
| 32 | Table/Structure Field |
VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | |
| 33 | Table/Structure Field |
VIAK20 - BGUFO | Credit memo/receivable amount | |
| 34 | Table/Structure Field |
VIAK20 - BGUFO | Credit memo/receivable amount | |
| 35 | Table/Structure Field |
VIAK20 - BHWHR | Amount in local currency | |
| 36 | Table/Structure Field |
VIAK20 - BHWHR | Amount in local currency | |
| 37 | Table/Structure Field |
VIAK20 - BKONDALT | Previous condition amount | |
| 38 | Table/Structure Field |
VIAK20 - BKONDALT | Previous condition amount | |
| 39 | Table/Structure Field |
VIAK20 - BMWST | Value-added tax amount included | |
| 40 | Table/Structure Field |
VIAK20 - BMWST | Value-added tax amount included | |
| 41 | Table/Structure Field |
VIAK20 - BNAVST | Amount of non-deductible input tax share | |
| 42 | Table/Structure Field |
VIAK20 - BNAVST | Amount of non-deductible input tax share | |
| 43 | Table/Structure Field |
VIAK20 - BNETTO | Net amount | |
| 44 | Table/Structure Field |
VIAK20 - BNETTO | Net amount | |
| 45 | Table/Structure Field |
VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | |
| 46 | Table/Structure Field |
VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | |
| 47 | Table/Structure Field |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | |
| 48 | Table/Structure Field |
VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | |
| 49 | Table/Structure Field |
VIAK20 - BSTEUER | Tax amount | |
| 50 | Table/Structure Field |
VIAK20 - BSTEUER | Tax amount | |
| 51 | Table/Structure Field |
VIAK20 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
VIAK20 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
VIAK20 - BVZNEU | New advance payment amount | |
| 54 | Table/Structure Field |
VIAK20 - BVZNEU | New advance payment amount | |
| 55 | Table/Structure Field |
VIAK20 - DABRECH | Settlement date | |
| 56 | Table/Structure Field |
VIAK20 - DABRECH | Settlement date | |
| 57 | Table/Structure Field |
VIAK20 - DBISPER | Date of settlement period end | |
| 58 | Table/Structure Field |
VIAK20 - DBISPER | Date of settlement period end | |
| 59 | Table/Structure Field |
VIAK20 - DMBTR | Amount of advance payments made for SCS | |
| 60 | Table/Structure Field |
VIAK20 - DMBTR | Amount of advance payments made for SCS |
