VIAKHO20 is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIAKHO20 in SAP.
- Table description : WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
- Module : RE-FX
- Parent Module : RE
- Package : RE_MI_HO
- 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 VIAKHO20 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MAND | Client | MANDT | MANDT |
.INCLUDE | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||
BUKRS | Company Code | BUKRS | BUKRS |
SMIVE | Vertragsnummer eines Hausgeldvertrages | REHOCNNR | RECNNR |
SWENR | Business Entity Number | SWENR | SWENR |
SMENR | Number of Rental Unit | SMENR | SMENR |
SBEWART | Flow Type | SBEWART | SBEWART |
DVONPER | Period start date | DVONPER | DATUM |
NPERSOND | Special period to post follow-up costs | VVNPERSOND | NUMC2 |
SNKSL | Service Charge Key | SNKSL | SNKSL |
HOVERSN | WEG-Verwaltung: Version für Wirtschaftsplan Eigentümer | REHOVERSN | REHOVERSN |
.INCLUDE | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung | ||
DBISPER | Date of settlement period end | DBISPER | DATUM |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
VVBKOPTG | Average costs per day for a condition type | VVBKOPTG | WRTV7 |
BNETTO | Net amount | BNETTO | WRTV7 |
BSTEUER | Tax amount | BSTEUER | WRTV7 |
BHWHR | Amount in local currency | BHWHR | WERTV7 |
BGUFO | Credit memo/receivable amount | BGUFO | WRTV7 |
BMWST | Value-added tax amount included | BMWST | WRTV7 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
DVZNEU | Valid-as-from date for new advance payment | DVZNEU | DDAT |
BVZNEU | New advance payment amount | BVZNEU | WRTV7 |
BKONDALT | Previous condition amount | BKONDALT | WRTV7 |
VVSKVZA | Reason why advance payment adjustment not carried out | VVSKVZA | VVSKVZA |
DABRECH | Settlement date | DABRECH | DDAT |
VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | VVABBLN1 | XBLNR1 |
DMBTR | Amount of advance payments made for SCS | VVGELVZ | WERT7 |
MWSTS | Tax Amount in Local Currency | MWSTS | WERT7 |
BNAVST | Amount of non-deductible input tax share | VVBNAVST | WRTV7 |
BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | VVBSTBAS | WRTV7 |
BSTBTR | Output tax for customer posting in service charge settlement | VVBSTBTR | WRTV7 |
PERHVZ | Percentage of additional advance payment increase | VVPERHVZ | DEC2_2V |
BSTKORR | Tax adjustment for tenant service charge settlement | VVBSTKORR | WERTV7 |
ABREART | Settlement type for service charges after settlement perfor. | VVABREART | VVABREART |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
MAXCOST | Maximum costs value for service charge settlement | VVMAXCOST | WERT7 |
REBKOPTG | Average costs per day for a condition type | REBKOPTG | |
BNETTO_REAL | Net amount, original amount | REBNETTO_REAL | WRTV7 |
BSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | REBSTBAS_REAL | WRTV7 |
BSTBTR_REAL | Output tax for customer posting for SCS, original value | REBSTBTR_REAL | WRTV7 |
VIAKHO20 related tables
Table | Note |
---|---|
VIAKHO20 | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung |
VIAKHO13 | WEG-Verwaltung: Umlage Eigentümerabrechnung |
VIAKHOWP | WEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan |
TIVHO80 | WEG-Verwaltung: Verrechnungskonten zu Kostenkonten |
TIVHOHBKID4 | WEG-Verwaltung: Zahlwege |
TIVHOHBKID5 | WEG-Verwaltung: Disponierte Beträge |
TIVHOHBKIDIR | WEG-Verwaltung Instandhaltungsrücklage Kontenvorschlag |
TIVHOVS | WEG-Verwaltung: Versionsverwaltung Wirtschaftsplan |
TIVHOVST | WEG-Verwaltung: Versionsverwaltung Wirtschaftsplan Text |
VIAKHOIR | WEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage |
VIAKHOPO | WEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen |
VIFADRS | LUM: Flurstück - Eigentümer / Adressen |
VIFEIGENT | LUM: Flurstück - Eigentümer |
ISSR_EXTID_ADMIN | ISSR: Verwaltung ext.Idnr-Vergabe im laufenden Programm |
TIVHOIVG | WEG-Mandate: Interne Vorgangsarten für Bankbewegungen |
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