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

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SMIVE X SMIVE CHAR 7 13 0 Lease-Out Number
SWENR X SWENR CHAR 20 8 0 VIOB01 Business Entity Number
SMENR X SMENR CHAR 28 8 0 VIMI01 Number of Rental Unit
SBEWART X SBEWART CHAR 36 4 0 TZB0A Flow Type
DVONPER X DVONPER DATS 40 8 0 Period start date
NPERSOND X VVNPERSOND NUMC 48 2 0 Special period to post follow-up costs
SNKSL X SNKSL CHAR 50 4 0 TIV05 Service Charge Key
DBISPER DBISPER DATS 54 8 0 Date of settlement period end
SKOART SKOART NUMC 62 4 0 TZK01 Condition Type (Smallest Subdivision of Condition Records)
VVBKOPTG VVBKOPTG CURR 66 13 2 Average costs per day for a condition type
BNETTO BNETTO CURR 73 13 2 Net amount
BSTEUER BSTEUER CURR 80 13 2 Tax amount
BHWHR BHWHR CURR 87 13 2 Amount in local currency
BGUFO BGUFO CURR 94 13 2 Credit memo/receivable amount
BMWST BMWST CURR 101 13 2 Value-added tax amount included
MWSKZ MWSKZ CHAR 108 2 0 Sales Tax Code
DVZNEU DVZNEU DATS 110 8 0 Valid-as-from date for new advance payment
BVZNEU BVZNEU CURR 118 13 2 New advance payment amount
BKONDALT BKONDALT CURR 125 13 2 Previous condition amount
VVSKVZA VVSKVZA CHAR 132 1 0 Reason why advance payment adjustment not carried out
DABRECH DABRECH DATS 133 8 0 Settlement date
VVABBLN VVABBLN1 CHAR 141 16 0 Settlement Identification ->Accounting Ref. Doc.Number
DMBTR VVGELVZ CURR 157 13 2 Amount of advance payments made for SCS
MWSTS MWSTS CURR 164 13 2 Tax Amount in Local Currency
BNAVST VVBNAVST CURR 171 13 2 Amount of non-deductible input tax share
BSTBAS VVBSTBAS CURR 178 13 2 Base amount for tax calculation in incid.expenses sttlmnt
BSTBTR VVBSTBTR CURR 185 13 2 Output tax for customer posting in service charge settlement
PERHVZ VVPERHVZ DEC 192 4 2 Percentage of additional advance payment increase
BSTKORR VVBSTKORR CURR 195 13 2 Tax adjustment for tenant service charge settlement
ABREART VVABREART CHAR 202 1 0 Settlement type for service charges after settlement perfor.
TXJCD TXJCD CHAR 203 15 0 TTXJ Tax Jurisdiction
MAXCOST VVMAXCOST CURR 218 13 2 Maximum costs value for service charge settlement
REBKOPTG REBKOPTG CHAR 225 1 0 Average costs per day for a condition type
BNETTO_REAL REBNETTO_REAL CURR 232 13 2 Net amount, original amount
BSTBAS_REAL REBSTBAS_REAL CURR 239 13 2 Basic amount for tax calculation for SCS, orig. value
BSTBTR_REAL REBSTBTR_REAL CURR 246 13 2 Output tax for customer posting for SCS, original value

372943Update termination when saving settlement results
359849NKA deletes VIAK20 records of previous settlement
354951No VIAK20 records for transfer posted advc payments
302389SCS: transfer 'negative' credit balance AP