SAP Table TIV92 - External fee types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
SHOARTEX X VVSHOARTEX NUMC 3 2 0 TIV92 External fee type
ZHOARTEX VVZHOARTEX NUMC 5 2 0 Advance payment for external fee type
SHOARTIN VVSHOARTIN NUMC 7 2 0 Internal fee type
JHONOVOR VVJHONOVOR CHAR 9 1 0 Indicator: Superimpose fee type (admin.contract appendix)
MWSKZ VVMWSKZUST CHAR 10 2 0 Management contract: Sales tax code (posting to cust. acc.)
AMMRHY AMMRHY NUMC 12 3 0 Frequency in months
JBMONAT JBMONAT CHAR 15 1 0 Indicator for calculating amount per month
SZAWS SZAWS NUMC 16 1 0 Payment form (at start of period, mid-period, at period end)
ABRVAR ABRVAR CHAR 17 4 0 TIA01 Settlement variant
OBJHONO VVOBJHONO CHAR 21 1 0 Object type (Real est.) which a fee type can be valid for
MWSKZ_VST VVMWSKZVST CHAR 22 2 0 Management contract: Input tax code (posting to vendor acc.)