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VIAKHO20 Table in SAP | WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung Table & Fields List

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
VIAKHO20 table in SAP

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SAP VIAKHO20 Table Fields structure

FieldNoteData ElementDomain
MANDClientMANDTMANDT
.INCLUDEWEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung    
BUKRSCompany CodeBUKRSBUKRS
SMIVEVertragsnummer eines HausgeldvertragesREHOCNNRRECNNR
SWENRBusiness Entity NumberSWENRSWENR
SMENRNumber of Rental UnitSMENRSMENR
SBEWARTFlow TypeSBEWARTSBEWART
DVONPERPeriod start dateDVONPERDATUM
NPERSONDSpecial period to post follow-up costsVVNPERSONDNUMC2
SNKSLService Charge KeySNKSLSNKSL
HOVERSNWEG-Verwaltung: Version für Wirtschaftsplan EigentümerREHOVERSNREHOVERSN
.INCLUDEWEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung    
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

VIAKHO20 related tables

TableNote
VIAKHO20WEG-Verwaltung: Guthaben/Forderungen Eigentümerabrechnung
VIAKHO13WEG-Verwaltung: Umlage Eigentümerabrechnung
VIAKHOWPWEG-Verwaltung: Eigentümerabrechnung Wirtschaftsplan
TIVHO80WEG-Verwaltung: Verrechnungskonten zu Kostenkonten
TIVHOHBKID4WEG-Verwaltung: Zahlwege
TIVHOHBKID5WEG-Verwaltung: Disponierte Beträge
TIVHOHBKIDIRWEG-Verwaltung Instandhaltungsrücklage Kontenvorschlag
TIVHOVSWEG-Verwaltung: Versionsverwaltung Wirtschaftsplan
TIVHOVSTWEG-Verwaltung: Versionsverwaltung Wirtschaftsplan Text
VIAKHOIRWEG-Verwaltung: Stammdaten Bank/ Instandhaltungsrücklage
VIAKHOPOWEG-Verwaltung: Jahresübersicht Umlage Bank/Rücklagen
VIFADRSLUM: Flurstück - Eigentümer / Adressen
VIFEIGENTLUM: Flurstück - Eigentümer
ISSR_EXTID_ADMINISSR: Verwaltung ext.Idnr-Vergabe im laufenden Programm
TIVHOIVGWEG-Mandate: Interne Vorgangsarten für Bankbewegungen
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