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SAP VIAK20 (RA credit memo/receivable (incid.exp.sttlmnt created)) Table & Fields

VIAK20 is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIAK20.

SAP VIAK20 Table Fields structure

FieldNoteData ElementDomain
.INCLUDESCS: Advance payments made per RA: key fields    
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SMIVELease-Out NumberSMIVEVVSMIVE
SWENRBusiness Entity NumberSWENRSWENR
SMENRNumber of Rental UnitSMENRSMENR
SBEWARTFlow TypeSBEWARTSBEWART
DVONPERPeriod start dateDVONPERDATUM
NPERSONDSpecial period to post follow-up costsVVNPERSONDNUMC2
SNKSLService Charge KeySNKSLSNKSL
.INCLUDESCS: Advance payments paid per RA: Attributes    
DBISPERDate of settlement period endDBISPERDATUM
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
VVBKOPTGAverage costs per day for a condition typeVVBKOPTGWRTV7
BNETTONet amountBNETTOWRTV7
BSTEUERTax amountBSTEUERWRTV7
BHWHRAmount in local currencyBHWHRWERTV7
BGUFOCredit memo/receivable amountBGUFOWRTV7
BMWSTValue-added tax amount includedBMWSTWRTV7
MWSKZTax on sales/purchases codeMWSKZMWSKZ
DVZNEUValid-as-from date for new advance paymentDVZNEUDDAT
BVZNEUNew advance payment amountBVZNEUWRTV7
BKONDALTPrevious condition amountBKONDALTWRTV7
VVSKVZAReason why advance payment adjustment not carried outVVSKVZAVVSKVZA
DABRECHSettlement dateDABRECHDDAT
VVABBLNSettlement Identification ->Accounting Ref. Doc.NumberVVABBLN1XBLNR1
DMBTRAmount of advance payments made for SCSVVGELVZWERT7
MWSTSTax Amount in Local CurrencyMWSTSWERT7
BNAVSTAmount of non-deductible input tax shareVVBNAVSTWRTV7
BSTBASBase amount for tax calculation in incid.expenses sttlmntVVBSTBASWRTV7
BSTBTROutput tax for customer posting in service charge settlementVVBSTBTRWRTV7
PERHVZPercentage of additional advance payment increaseVVPERHVZDEC2_2V
BSTKORRTax adjustment for tenant service charge settlementVVBSTKORRWERTV7
ABREARTSettlement type for service charges after settlement perfor.VVABREARTVVABREART
TXJCDTax JurisdictionTXJCDTXJCD
MAXCOSTMaximum costs value for service charge settlementVVMAXCOSTWERT7
REBKOPTGAverage costs per day for a condition typeREBKOPTG  
BNETTO_REALNet amount, original amountREBNETTO_REALWRTV7
BSTBAS_REALBasic amount for tax calculation for SCS, orig. valueREBSTBAS_REALWRTV7
BSTBTR_REALOutput tax for customer posting for SCS, original valueREBSTBTR_REALWRTV7

VIAK20 related tables

TableNote
BDSCHKF26BDS: File Name for Last Check-Out
BDSCHKO26BDS: Check Out Data for Physical Information Object
BDSCONT26BDS: Table for Document Contents (Import/Export)
BDSLOIO26BDS: Instances of Logical Information Objects
BDSLOIOT26BDS: Descriptions of Logical Information Objects
BDSLOPR26BDS: Attribute Values of Logical Information Objects
BDSLORE26BDS: Outgoing Relationships of Logical Information Objects
BDSLORI26BDS: Incoming Relationships of Logical Information Objects
BDSPHF26BDS: Files of Physical Information Objects
BDSPHHR26BDS: Outgoing Hyperlinks from Physical Objects
BDSPHIO26BDS: Instances of Physical Information Objects
BDSPHNM26BDS: Use of Target Anchors in Physical Objects
BDSPHPR26BDS: Attributes of Physical Information Objects
BDSPHRE26BDS: Outgoing Relationships of Physical Information Objects
BDSPHRI26BDS: Incoming Relationships of Physical Information Objects
BDSRE26BDS: Relationship Instances
BDSREPR26BDS: Relationship Attributes
BDS_CONN26BDS: Link Table Default for Undefined Class
BPOBIMMOBusiness Partner - Object Relationship: Real Estate
IVBKIncidental expenses collector-Document header
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