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VIAJEXPENSE Table in SAP | Current Expenses Table & Fields List

VIAJEXPENSE is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIAJEXPENSE in SAP.

  • Table description : Current Expenses
  • Module : RE-FX-AJ
  • Parent Module : RE
  • Package : RE_AJ_BD
  • Software Component : EA-FIN
VIAJEXPENSE table in SAP

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SAP VIAJEXPENSE Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
.INCLUDECurrent Expenses: Key Fields    
EXPPOSGUIDGeneric Key of Expense Plan ItemREAJEXPPOSGUIDRECAGUID
.INCLUDECurrent Expenses: Non-Key Fields    
.INCLUDECurrent Expenses: Secondary Key Fields    
INTRENOInternal Key of Real Estate ObjectRECAINTRENORECAINTRENO
EXPPOSExpense ItemREAJEXPPOSREAJEXPPOS
EXPPOSNOSequence Number of Expense ItemREAJEXPPOSNORECANUMBER
EXPPOSVALIDFROMCurrent Expense Valid FromREAJEXPPOSVALIDFROMRECADATE
EXPPOSVALIDTOCurrent Expense Valid ToREAJEXPPOSVALIDTORECADATEEND
EXPPOSINFOInformational Expense ItemREAJEXPPOSINFORECABOOL
CALCRRLCalculate Risk of Rent LossREAJCALCRRLRECABOOL
.INCLUDECurrent Expenses: Cost of Capital    
FINPOSGUIDGeneric Key of Financing Plan ItemREAJFINPOSGUIDRECAGUID
FINPOSAMOUNTAmount of Financing Plan ItemREAJFINPOSAMOUNTRECDUNITPRICECX
FINPOSREPAYRepayment Rate of Financing Plan ItemREAJFINPOSREPAYRATEREAJFINPOSREPAYRATE
FINPOSINTERESTInterest Rate of Financing Plan PositionREAJFINPOSINTERESTRATEREAJFINPOSREPAYRATE
FINPOSPROVIDERFinancing Provider for Financing Plan ItemREAJFINPOSPROVIDERRECAXLDESCRIPTION
FINPOSLOANNOLoan Number of Financing Plan ItemREAJFINPOSLOANNORECAXMDESCRIPTION
FINPOSREFLOANReference to LoanREAJFINPOSREFLOANJ_OBJNR
.INCLUDECurrent Expenses: Management Costs    
OBJNRObject NumberRECAOBJNRJ_OBJNR
CALCRULECalculation FormulaREAJCALCRULEREAJCALCRULE
CALCRULEPARA1Parameter for Calculation FormulaREAJCALCRULEPARAMREAJCALCRULEPARAM
CALCRULEPARA2Parameter for Calculation FormulaREAJCALCRULEPARAMREAJCALCRULEPARAM
NOMINALAMOUNTNominal AmountREAJNOMINALAMOUNTRECDUNITPRICE

VIAJEXPENSE related tables

TableNote
ICLALAERESCurrent Reserves (Settlement Expenses (ALAE) and Losses)
VIAJEXPENSECurrent Expenses
BKK98Dispatch Expenses Number of Items
CIAP_C_ACCOUNTIdentify the accounting of expenses and ICMS to be paid
DFKKVBUND_REVVBUND Adjustments for Revenues and Expenses
FITV_HINZ_WERB_BAdditional Amounts and Income-Related Expenses for Receipts
FITV_HINZ_WERB_SAdditional Amounts and Income-Related Expenses
ICLULAEREPPAYReported Settlement Expenses
IVBKIncidental expenses collector-Document header
T042SCharges/expenses for automatic pmnt transactions
T5BC0Rail Tariff for Commuting Expenses (B)
T5D30Attributes for Reimbursing Employer Expenses
T5DBGTexts for Construction Pay Expenses
T5DBMConstruction Pay Expenses Tax Evaluation
T5DBOConstruction Pay Expenses: Permissible Entries
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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