SAP Table VIAK14
RA credit memo/receivable:now only used as structure!
Unsere Literaturempfehlung
SAP – Der technische Einstieg: SAP-Technologien und Konzepte
Sind Sie neu in der SAP-Welt und möchten schnell mitreden? Mit diesem Buch finden Sie sich erfolgreich im SAP-Umfeld zurecht! Sie steigen direkt in die Konzepte und Technologien der SAP-Software ein und lernen die unterschiedlichen Systeme und Prozesse kennen. Schritt für Schritt zeigen die Autoren Ihnen die wichtigsten technischen Aufgaben und die Zusammenhänge zwischen den Objekten. Dank der vielen Beispiele und Abbildungen finden Sie sich schnell im SAP-Umfeld zurecht und können direkt in SAP ERP oder SAP S/4HANA anfangen.
Bei amazon.de ansehen →
The table VIAK14 (RA credit memo/receivable:now only used as structure!) is a standard table in SAP ERP. It belongs to the package FVVI.
Technical Information
| Table | VIAK14 |
| Short Text | RA credit memo/receivable:now only used as structure! |
| Package | FVVI |
| Table Type | Transparent Table |
Fields for Table VIAK14
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| SMIVE | ✔ | Lease-Out Number | SMIVE | CHAR | 13 | |
| SMENR | ✔ | Number of Rental Unit | SMENR | CHAR | 8 | * |
| SBEWART | ✔ | Flow Type | SBEWART | CHAR | 4 | * |
| DVONPER | ✔ | Period start date | DVONPER | DATS | 8 | |
| NPERSOND | ✔ | Special period to post follow-up costs | VVNPERSOND | NUMC | 2 | |
| SNKSL | ✔ | Service Charge Key | SNKSL | CHAR | 4 | * |
| DBISPER | Date of settlement period end | DBISPER | DATS | 8 | ||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | * | |
| VVBKOPTG | Average costs per day for a condition type | VVBKOPTG | CURR | 13 | ||
| BNETTO | Net amount | BNETTO | CURR | 13 | ||
| BSTEUER | Tax amount | BSTEUER | CURR | 13 | ||
| BHWHR | Amount in local currency | BHWHR | CURR | 13 | ||
| BGUFO | Credit memo/receivable amount | BGUFO | CURR | 13 | ||
| BMWST | Value-added tax amount included | BMWST | CURR | 13 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
| DVZNEU | Valid-as-from date for new advance payment | DVZNEU | DATS | 8 | ||
| BVZNEU | New advance payment amount | BVZNEU | CURR | 13 | ||
| BKONDALT | Previous condition amount | BKONDALT | CURR | 13 | ||
| VVSKVZA | Reason why advance payment adjustment not carried out | VVSKVZA | CHAR | 1 | ||
| DABRECH | Settlement date | DABRECH | DATS | 8 | ||
| VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | VVABBLN1 | CHAR | 16 | ||
| DMBTR | Amount of advance payments made for SCS | VVGELVZ | CURR | 13 | ||
| MWSTS | Tax Amount in Local Currency | MWSTS | CURR | 13 | ||
| BNAVST | Amount of non-deductible input tax share | VVBNAVST | CURR | 13 | ||
| BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | VVBSTBAS | CURR | 13 | ||
| BSTBTR | Output tax for customer posting in service charge settlement | VVBSTBTR | CURR | 13 | ||
| PERHVZ | Percentage of additional advance payment increase | VVPERHVZ | DEC | 4 | ||
| BSTKORR | Tax adjustment for tenant service charge settlement | VVBSTKORR | CURR | 13 | ||
| ABREART | Settlement type for service charges after settlement perfor. | VVABREART | CHAR | 1 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
| MAXCOST | Maximum costs value for service charge settlement | VVMAXCOST | CURR | 13 | ||
| REBKOPTG | Average costs per day for a condition type | REBKOPTG | DEC | 13 | ||
| BNETTO_REAL | Net amount, original amount | REBNETTO_REAL | CURR | 13 | ||
| BSTBAS_REAL | Basic amount for tax calculation for SCS, orig. value | REBSTBAS_REAL | CURR | 13 | ||
| BSTBTR_REAL | Output tax for customer posting for SCS, original value | REBSTBTR_REAL | CURR | 13 |