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
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VIAJEXPENSE Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
.INCLUDE | Current Expenses: Key Fields | ||
EXPPOSGUID | Generic Key of Expense Plan Item | REAJEXPPOSGUID | RECAGUID |
.INCLUDE | Current Expenses: Non-Key Fields | ||
.INCLUDE | Current Expenses: Secondary Key Fields | ||
INTRENO | Internal Key of Real Estate Object | RECAINTRENO | RECAINTRENO |
EXPPOS | Expense Item | REAJEXPPOS | REAJEXPPOS |
EXPPOSNO | Sequence Number of Expense Item | REAJEXPPOSNO | RECANUMBER |
EXPPOSVALIDFROM | Current Expense Valid From | REAJEXPPOSVALIDFROM | RECADATE |
EXPPOSVALIDTO | Current Expense Valid To | REAJEXPPOSVALIDTO | RECADATEEND |
EXPPOSINFO | Informational Expense Item | REAJEXPPOSINFO | RECABOOL |
CALCRRL | Calculate Risk of Rent Loss | REAJCALCRRL | RECABOOL |
.INCLUDE | Current Expenses: Cost of Capital | ||
FINPOSGUID | Generic Key of Financing Plan Item | REAJFINPOSGUID | RECAGUID |
FINPOSAMOUNT | Amount of Financing Plan Item | REAJFINPOSAMOUNT | RECDUNITPRICECX |
FINPOSREPAY | Repayment Rate of Financing Plan Item | REAJFINPOSREPAYRATE | REAJFINPOSREPAYRATE |
FINPOSINTEREST | Interest Rate of Financing Plan Position | REAJFINPOSINTERESTRATE | REAJFINPOSREPAYRATE |
FINPOSPROVIDER | Financing Provider for Financing Plan Item | REAJFINPOSPROVIDER | RECAXLDESCRIPTION |
FINPOSLOANNO | Loan Number of Financing Plan Item | REAJFINPOSLOANNO | RECAXMDESCRIPTION |
FINPOSREFLOAN | Reference to Loan | REAJFINPOSREFLOAN | J_OBJNR |
.INCLUDE | Current Expenses: Management Costs | ||
OBJNR | Object Number | RECAOBJNR | J_OBJNR |
CALCRULE | Calculation Formula | REAJCALCRULE | REAJCALCRULE |
CALCRULEPARA1 | Parameter for Calculation Formula | REAJCALCRULEPARAM | REAJCALCRULEPARAM |
CALCRULEPARA2 | Parameter for Calculation Formula | REAJCALCRULEPARAM | REAJCALCRULEPARAM |
NOMINALAMOUNT | Nominal Amount | REAJNOMINALAMOUNT | RECDUNITPRICE |
VIAJEXPENSE related tables
Table | Note |
---|---|
ICLALAERES | Current Reserves (Settlement Expenses (ALAE) and Losses) |
VIAJEXPENSE | Current Expenses |
BKK98 | Dispatch Expenses Number of Items |
CIAP_C_ACCOUNT | Identify the accounting of expenses and ICMS to be paid |
DFKKVBUND_REV | VBUND Adjustments for Revenues and Expenses |
FITV_HINZ_WERB_B | Additional Amounts and Income-Related Expenses for Receipts |
FITV_HINZ_WERB_S | Additional Amounts and Income-Related Expenses |
ICLULAEREPPAY | Reported Settlement Expenses |
IVBK | Incidental expenses collector-Document header |
T042S | Charges/expenses for automatic pmnt transactions |
T5BC0 | Rail Tariff for Commuting Expenses (B) |
T5D30 | Attributes for Reimbursing Employer Expenses |
T5DBG | Texts for Construction Pay Expenses |
T5DBM | Construction Pay Expenses Tax Evaluation |
T5DBO | Construction Pay Expenses: Permissible Entries |
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