VIAK20 - RA credit memo/receivable (incid.exp.sttlmnt created)

RA credit memo/receivable (incid.exp.sttlmnt created) information is stored in SAP table VIAK20.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".

Fields for table VIAK20

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE		X		VIAKMVKEY	0
MANDT	Client	X	MANDT	CLNT	6	*
BUKRS	Company Code	X	BUKRS	CHAR	8
SMIVE	Lease-Out Number	X	SMIVE	CHAR	26
SWENR	Business Entity Number	X	SWENR	CHAR	16
SMENR	Number of Rental Unit	X	SMENR	CHAR	16
SBEWART	Flow Type	X	SBEWART	CHAR	8	*
DVONPER	Period start date	X	DVONPER	DATS	16
NPERSOND	Special period to post follow-up costs	X	VVNPERSOND	NUMC	4
SNKSL	Service Charge Key	X	SNKSL	CHAR	8
.INCLUDE				VIAKMV	0
DBISPER	Date of settlement period end		DBISPER	DATS	16
SKOART	Condition Type (Smallest Subdivision of Condition Records)		SKOART	NUMC	8	*
VVBKOPTG	Average costs per day for a condition type		VVBKOPTG	CURR	7
BNETTO	Net amount		BNETTO	CURR	7
BSTEUER	Tax amount		BSTEUER	CURR	7
BHWHR	Amount in local currency		BHWHR	CURR	7
BGUFO	Credit memo/receivable amount		BGUFO	CURR	7
BMWST	Value-added tax amount included		BMWST	CURR	7
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	*
DVZNEU	Valid-as-from date for new advance payment		DVZNEU	DATS	16
BVZNEU	New advance payment amount		BVZNEU	CURR	7
BKONDALT	Previous condition amount		BKONDALT	CURR	7
VVSKVZA	Reason why advance payment adjustment not carried out		VVSKVZA	CHAR	2
DABRECH	Settlement date		DABRECH	DATS	16
VVABBLN	Settlement Identification ->Accounting Ref. Doc.Number		VVABBLN1	CHAR	32
DMBTR	Amount of advance payments made for SCS		VVGELVZ	CURR	7
MWSTS	Tax Amount in Local Currency		MWSTS_CS	CURR	7
BNAVST	Amount of non-deductible input tax share		VVBNAVST	CURR	7
BSTBAS	Base amount for tax calculation in incid.expenses sttlmnt		VVBSTBAS	CURR	7
BSTBTR	Output tax for customer posting in service charge settlement		VVBSTBTR	CURR	7
PERHVZ	Percentage of additional advance payment increase		VVPERHVZ	DEC	3
BSTKORR	Tax adjustment for tenant service charge settlement		VVBSTKORR	CURR	7
ABREART	Settlement type for service charges after settlement perfor.		VVABREART	CHAR	2
TXJCD	Tax Jurisdiction		TXJCD	CHAR	30	*
MAXCOST	Maximum costs value for service charge settlement		VVMAXCOST	CURR	7
REBKOPTG	Average costs per day for a condition type		REBKOPTG	DEC	7
BNETTO_REAL	Net amount, original amount		REBNETTO_REAL	CURR	7
BSTBAS_REAL	Basic amount for tax calculation for SCS, orig. value		REBSTBAS_REAL	CURR	7
BSTBTR_REAL	Output tax for customer posting for SCS, original value		REBSTBTR_REAL	CURR	7