SAP Table VIAK14 - RA credit memo/receivable:now only used as structure!

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