SAP Table VIAK17 - Interface for settlement / transfer of advance payments

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VVABBLN X VVABBLN1 CHAR 3 16 0 Settlement Identification ->Accounting Ref. Doc.Number
BUKRS X BUKRS CHAR 19 4 0 T001 Company Code
SMIVE X SMIVE CHAR 23 13 0 Lease-Out Number
SWENR X SWENR CHAR 36 8 0 VIOB01 Business Entity Number
SMENR X SMENR CHAR 44 8 0 VIMI01 Number of Rental Unit
DGULTAB X VVDGVON DATS 52 8 0 Start of effective period
DGULTBIS VVDGBIS DATS 60 8 0 End of validity period
JUMBUCH VVJUMBUCH CHAR 68 1 0 Indicator whether advance payments transferred
BVORAUS VVBVORAUS CURR 69 13 2 Amount of advance payments paid
ABWKUNNR KUNNR CHAR 76 10 0 KNA1 Customer Number
ABWSMIVE SMIVE CHAR 86 13 0 Lease-Out Number
JRMSCHPR VVJRMSCHPR CHAR 99 1 0 Tenant service charge settlement?
KOSTL KOSTL CHAR 100 10 0 Cost Center

354951No VIAK20 records for transfer posted advc payments