SAP U_22633 table - Generated Table for View details in SAP
SAP U_22633 table summary
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Dictionary Type: Table view
Description: Generated Table for View
Field list for U_22633 table on an S/4 SAP system
Details |
U_22633-MANDT table field - Client ▼Description: Client |
U_22633-BUKRS table field - Company Code ▼Description: Company Code |
U_22633-SMIVE table field - Lease-Out Number ▼Description: Lease-Out Number |
U_22633-SWENR table field - Business Entity Number ▼Description: Business Entity Number |
U_22633-SMENR table field - Number of Rental Unit ▼Description: Number of Rental Unit |
U_22633-SBEWART table field - Flow Type ▼Description: Flow Type |
U_22633-DVONPER table field - Period start date ▼Description: Period start date |
U_22633-NPERSOND table field - Special period to post follow-up costs ▼Description: Special period to post follow-up costs |
U_22633-DBISPER table field - Date of settlement period end ▼Description: Date of settlement period end |
U_22633-SKOART table field - Condition Type (Smallest Subdivision of Condition Records) ▼Description: Condition Type (Smallest Subdivision of Condition Records) |
U_22633-VVBKOPTG table field - Average costs per day for a condition type ▼Description: Average costs per day for a condition type |
U_22633-BNETTO table field - Net amount ▼Description: Net amount |
U_22633-BSTEUER table field - Tax amount ▼Description: Tax amount |
U_22633-BHWHR table field - Amount in local currency ▼Description: Amount in local currency |
U_22633-BGUFO table field - Credit memo/receivable amount ▼Description: Credit memo/receivable amount |
U_22633-BMWST table field - Value-added tax amount included ▼Description: Value-added tax amount included |
U_22633-MWSKZ table field - Tax on sales/purchases code ▼Description: Tax on sales/purchases code |
U_22633-DVZNEU table field - Valid-as-from date for new advance payment ▼Description: Valid-as-from date for new advance payment |
U_22633-BVZNEU table field - New advance payment amount ▼Description: New advance payment amount |
U_22633-BKONDALT table field - Previous condition amount ▼Description: Previous condition amount |
U_22633-VVSKVZA table field - Reason why advance payment adjustment not carried out ▼Description: Reason why advance payment adjustment not carried out |
U_22633-DABRECH table field - Settlement date ▼Description: Settlement date |
U_22633-VVABBLN table field - Settlement Identification ->Accounting Ref. Doc.Number ▼Description: Settlement Identification ->Accounting Ref. Doc.Number |
U_22633-DMBTR table field - Amount of advance payments made for SCS ▼Description: Amount of advance payments made for SCS |
U_22633-MWSTS table field - Tax Amount in Local Currency ▼Description: Tax Amount in Local Currency |
U_22633-BNAVST table field - Amount of non-deductible input tax share ▼Description: Amount of non-deductible input tax share |
U_22633-BSTBAS table field - Base amount for tax calculation in incid.expenses sttlmnt ▼Description: Base amount for tax calculation in incid.expenses sttlmnt |
U_22633-BSTBTR table field - Output tax for customer posting in service charge settlement ▼Description: Output tax for customer posting in service charge settlement |
U_22633-PERHVZ table field - Percentage of additional advance payment increase ▼Description: Percentage of additional advance payment increase |
U_22633-ABREART table field - Settlement type for service charges after settlement perfor. ▼Description: Settlement type for service charges after settlement perfor. |
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