SAP Table VIAJEXPENSE - Current Expenses

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EXPPOSGUID X REAJEXPPOSGUID RAW 3 16 0 VICAPROCESSID Generic Key of Expense Plan Item
INTRENO RECAINTRENO CHAR 19 13 0 Internal Key of Real Estate Object
EXPPOS REAJEXPPOS CHAR 32 8 0 TIVAJEXPPOS Expense Item
EXPPOSNO REAJEXPPOSNO NUMC 40 4 0 Sequence Number of Expense Item
EXPPOSVALIDFROM REAJEXPPOSVALIDFROM DATS 44 8 0 Current Expense Valid From
EXPPOSVALIDTO REAJEXPPOSVALIDTO DATS 52 8 0 Current Expense Valid To
EXPPOSINFO REAJEXPPOSINFO CHAR 60 1 0 Informational Expense Item
CALCRRL REAJCALCRRL CHAR 61 1 0 Calculate Risk of Rent Loss
FINPOSGUID REAJFINPOSGUID RAW 62 16 0 VICAPROCESSID Generic Key of Financing Plan Item
FINPOSAMOUNT REAJFINPOSAMOUNT DEC 78 19 6 Amount of Financing Plan Item
FINPOSREPAY REAJFINPOSREPAYRATE DEC 88 10 7 Repayment Rate of Financing Plan Item
FINPOSINTEREST REAJFINPOSINTERESTRATE DEC 94 10 7 Interest Rate of Financing Plan Position
FINPOSPROVIDER REAJFINPOSPROVIDER CHAR 100 60 0 Financing Provider for Financing Plan Item
FINPOSLOANNO REAJFINPOSLOANNO CHAR 160 30 0 Loan Number of Financing Plan Item
FINPOSREFLOAN REAJFINPOSREFLOAN CHAR 190 22 0 ONR00 Reference to Loan
OBJNR RECAOBJNR CHAR 212 22 0 ONR00 Object Number
CALCRULE REAJCALCRULE CHAR 234 4 0 Calculation Formula
CALCRULEPARA1 REAJCALCRULEPARAM CHAR 238 30 0 Parameter for Calculation Formula
CALCRULEPARA2 REAJCALCRULEPARAM CHAR 268 30 0 Parameter for Calculation Formula
NOMINALAMOUNT REAJNOMINALAMOUNT DEC 298 19 6 Nominal Amount