SAP VIAJEXPENSE Current Expenses Table
Overview
VIAJEXPENSE is a standard SAP S/4HANA table that stores Current Expenses data. There are total 21 fields in the VIAJEXPENSE table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIAJEXPENSE belongs to Rent Adjustment (RE-FX-AJ) module and is located in the package RE: Adjustment Master Data (RE_AJ_BD).
In addition, following links provide an overview of foreign key relationships, if any, that link VIAJEXPENSE to other SAP tables and standard CDS views available based on VIAJEXPENSE table in S/4HANA 2020.
Techincal Settings of VIAJEXPENSE
Below are technical details of the table VIAJEXPENSE
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIAJEXPENSE Fields
The following table gives you an overview of the fields available in VIAJEXPENSE
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| EXPPOSGUID | Generic Key of Expense Plan Item | REAJEXPPOSGUID | RAW | 16 | |
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 13 | |
| EXPPOS | Expense Item | REAJEXPPOS | TIVAJEXPPOS | CHAR | 8 |
| EXPPOSNO | Sequence Number of Expense Item | REAJEXPPOSNO | NUMC | 4 | |
| EXPPOSVALIDFROM | Current Expense Valid From | REAJEXPPOSVALIDFROM | DATS | 8 | |
| EXPPOSVALIDTO | Current Expense Valid To | REAJEXPPOSVALIDTO | DATS | 8 | |
| EXPPOSINFO | Informational Expense Item | REAJEXPPOSINFO | CHAR | 1 | |
| CALCRRL | Calculate Risk of Rent Loss | REAJCALCRRL | CHAR | 1 | |
| FINPOSGUID | Generic Key of Financing Plan Item | REAJFINPOSGUID | RAW | 16 | |
| FINPOSAMOUNT | Amount of Financing Plan Item | REAJFINPOSAMOUNT | DEC | 19 | |
| FINPOSREPAY | Repayment Rate of Financing Plan Item | REAJFINPOSREPAYRATE | DEC | 10 | |
| FINPOSINTEREST | Interest Rate of Financing Plan Position | REAJFINPOSINTERESTRATE | DEC | 10 | |
| FINPOSPROVIDER | Financing Provider for Financing Plan Item | REAJFINPOSPROVIDER | CHAR | 60 | |
| FINPOSLOANNO | Loan Number of Financing Plan Item | REAJFINPOSLOANNO | CHAR | 30 | |
| FINPOSREFLOAN | Reference to Loan | REAJFINPOSREFLOAN | * | CHAR | 22 |
| OBJNR | Object Number | RECAOBJNR | * | CHAR | 22 |
| CALCRULE | Calculation Formula | REAJCALCRULE | CHAR | 4 | |
| CALCRULEPARA1 | Parameter for Calculation Formula | REAJCALCRULEPARAM | CHAR | 30 | |
| CALCRULEPARA2 | Parameter for Calculation Formula | REAJCALCRULEPARAM | CHAR | 30 | |
| NOMINALAMOUNT | Nominal Amount | REAJNOMINALAMOUNT | DEC | 19 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIAJEXPENSE
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| VIAJEXPENSE | EXPPOS | 1: CN | TIVAJEXPPOS |