SAP TABLES | Real Estate Management(RE) SAP RE

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








VIAK20 is a standard SAP Table which is used to store RA credit memo/receivable (incid.exp.sttlmnt created) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table VIAK20 and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table VIAK20




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEVIAKMVKEY SCS: Advance payments made per RA: key fields
MANDTMANDTCLNT3
*
Client
BUKRSBUKRSCHAR4
*
Company Code
SMIVESMIVECHAR13 Lease-Out NumberALPHA
SMENRSMENRCHAR8
*
Number of Rental UnitSMENR
SBEWARTSBEWARTCHAR4
*
Flow Type
DVONPERDVONPERDATS8 Period start date
NPERSONDVVNPERSONDNUMC2 Special period to post follow-up costs
SNKSLSNKSLCHAR4
*
Service Charge KeyALPHA
.INCLUDEVIAKMV SCS: Advance payments paid per RA: Attributes
DBISPERDBISPERDATS8 Date of settlement period end
SKOARTSKOARTNUMC4
*
Condition Type (Smallest Subdivision of Condition Records)
VVBKOPTGVVBKOPTGCURR13(2) Average costs per day for a condition type
BNETTOBNETTOCURR13(2) Net amount
BSTEUERBSTEUERCURR13(2) Tax amount
BHWHRBHWHRCURR13(2) Amount in local currency
BGUFOBGUFOCURR13(2) Credit memo/receivable amount
BMWSTBMWSTCURR13(2) Value-added tax amount included
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
DVZNEUDVZNEUDATS8 Valid-as-from date for new advance payment
BVZNEUBVZNEUCURR13(2) New advance payment amount
BKONDALTBKONDALTCURR13(2) Previous condition amount
VVSKVZAVVSKVZACHAR1 Reason why advance payment adjustment not carried out
DABRECHDABRECHDATS8 Settlement date
VVABBLNVVABBLN1CHAR16 Settlement Identification ->Accounting Ref. Doc.Number
DMBTRVVGELVZCURR13(2) Amount of advance payments made for SCS
MWSTSMWSTSCURR13(2) Tax Amount in Local Currency
BNAVSTVVBNAVSTCURR13(2) Amount of non-deductible input tax share
BSTBASVVBSTBASCURR13(2) Base amount for tax calculation in incid.expenses sttlmnt
BSTBTRVVBSTBTRCURR13(2) Output tax for customer posting in service charge settlement
PERHVZVVPERHVZDEC4(2) Percentage of additional advance payment increase
BSTKORRVVBSTKORRCURR13(2) Tax adjustment for tenant service charge settlement
ABREARTVVABREARTCHAR1 Settlement type for service charges after settlement perfor.
TXJCDTXJCDCHAR15
*
Tax Jurisdiction
MAXCOSTVVMAXCOSTCURR13(2) Maximum costs value for service charge settlement
REBKOPTGREBKOPTGDEC13(6) Average costs per day for a condition type
BNETTO_REALREBNETTO_REALCURR13(2) Net amount, original amount
BSTBAS_REALREBSTBAS_REALCURR13(2) Basic amount for tax calculation for SCS, orig. value
BSTBTR_REALREBSTBTR_REALCURR13(2) Output tax for customer posting for SCS, original value


Key field
Non-key field