VIAJEXPENSE - Current Expenses

Current Expenses information is stored in SAP table VIAJEXPENSE.
It is part of development package RE_AJ_BD in software component RE-FX-AJ. This development package consists of objects that can be grouped under "RE: Adjustment Master Data".

Fields for table VIAJEXPENSE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3*
.INCLUDEKEYXVIAJEXPENSE_KEY0
EXPPOSGUIDGeneric Key of Expense Plan ItemXREAJEXPPOSGUIDRAW16
.INCLUDETABVIAJEXPENSE_TAB0
.INCLUDEKEYSECVIAJEXPENSE_KEY_SEC0
INTRENOInternal Key of Real Estate ObjectRECAINTRENOCHAR13
EXPPOSExpense ItemREAJEXPPOSCHAR8TIVAJEXPPOS
EXPPOSNOSequence Number of Expense ItemREAJEXPPOSNONUMC4
EXPPOSVALIDFROMCurrent Expense Valid FromREAJEXPPOSVALIDFROMDATS8
EXPPOSVALIDTOCurrent Expense Valid ToREAJEXPPOSVALIDTODATS8
EXPPOSINFOInformational Expense ItemREAJEXPPOSINFOCHAR1
CALCRRLCalculate Risk of Rent LossREAJCALCRRLCHAR1
.INCLUDETABFINVIAJEXPENSE_TABFIN0
FINPOSGUIDGeneric Key of Financing Plan ItemREAJFINPOSGUIDRAW16
FINPOSAMOUNTAmount of Financing Plan ItemREAJFINPOSAMOUNTDEC10
FINPOSREPAYRepayment Rate of Financing Plan ItemREAJFINPOSREPAYRATEDEC6
FINPOSINTERESTInterest Rate of Financing Plan PositionREAJFINPOSINTERESTRATEDEC6
FINPOSPROVIDERFinancing Provider for Financing Plan ItemREAJFINPOSPROVIDERCHAR60
FINPOSLOANNOLoan Number of Financing Plan ItemREAJFINPOSLOANNOCHAR30
FINPOSREFLOANReference to LoanREAJFINPOSREFLOANCHAR22*
.INCLUDETABOTHVIAJEXPENSE_TABOTH0
OBJNRObject NumberRECAOBJNRCHAR22*
CALCRULECalculation FormulaREAJCALCRULECHAR4
CALCRULEPARA1Parameter for Calculation FormulaREAJCALCRULEPARAMCHAR30
CALCRULEPARA2Parameter for Calculation FormulaREAJCALCRULEPARAMCHAR30
NOMINALAMOUNTNominal AmountREAJNOMINALAMOUNTDEC10
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