SAP VIAK20 RA credit memo/receivable (incid.exp.sttlmnt created) Table
Overview
VIAK20 is a standard SAP S/4HANA table that stores RA credit memo/receivable (incid.exp.sttlmnt created) data. There are total 37 fields in the VIAK20 table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table VIAK20 belongs to Real Estate Management (RE) module and is located in the package R/3 appl.dev. for Financial Assets Management: Real estate (FVVI).
In addition, following links provide an overview of foreign key relationships, if any, that link VIAK20 to other SAP tables and standard CDS views available based on VIAK20 table in S/4HANA 2020.
Techincal Settings of VIAK20
Below are technical details of the table VIAK20
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of VIAK20 Fields
The following table gives you an overview of the fields available in VIAK20
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT | 3 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | |
| SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | |
| SWENR | Business Entity Number | SWENR | CHAR | 8 | |
| 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_CS | 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 | |
| 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 |
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 VIAK20