SAP ABAP Table REEX_EXT_CMVIBEPP (Enhanced CMVIBEPP for Cash Management Link to RE-FX)
Hierarchy
☛
EA-FIN (Software Component) EA-FIN
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_EX_TR (Package) RE: Treasury
⤷ RE-FX-CN (Application Component) Real Estate Contract
⤷ RE_EX_TR (Package) RE: Treasury
Basic Data
Table Category | INTTAB | Structure |
Structure | REEX_EXT_CMVIBEPP | Table Relationship Diagram |
Short Description | Enhanced CMVIBEPP for Cash Management Link to RE-FX |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | .INCLUDE | 0 | 0 | Structure for Transferring Real Estate to Cash Management | |||||
2 | .INCLUDE | 0 | 0 | Flow data - Planned items for real estate management | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
5 | DTRANS | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
6 | TTRANS | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
7 | NTRANS | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
8 | SBEWART | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | * | |
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
10 | SMIVE | SMIVE | VVSMIVE | CHAR | 13 | 0 | Lease-Out Number | ||
11 | SWENR | SWENR | SWENR | CHAR | 8 | 0 | Business Entity Number | VIOB01 | |
12 | SMENR | SMENR | SMENR | CHAR | 8 | 0 | Number of Rental Unit | VIMI01 | |
13 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
14 | SCWHR | SCWHR | WAERS | CUKY | 5 | 0 | Settlement Currency | TCURC | |
15 | BCWHR | BCWHR | WERTV7 | CURR | 13 | 2 | Settlement Amount | ||
16 | BMWST | BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
17 | BHWHR | BHWHR | WERTV7 | CURR | 13 | 2 | Amount in local currency | ||
18 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | TCURC | |
19 | BBWHR | BBWHR | WERTV7 | CURR | 13 | 2 | Amount in position currency | ||
20 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
21 | MWART | MWART | MWART | CHAR | 1 | 0 | Tax Type | ||
22 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
23 | DDISPO | DDISPO | DATUM | DATS | 8 | 0 | Payment Date | ||
24 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
25 | SPLANIST | SPLANIST | SPLANIST | CHAR | 1 | 0 | Plan/actual record/record to be released indicator | ||
26 | SXBLNR | SXBLNR1 | XBLNR1 | CHAR | 16 | 0 | Debit position identification -> Acctng reference doc. no. | ||
27 | SSOLHAB | VVSSOLHAB | VVSSOLHAB | CHAR | 1 | 0 | Debit/credit indicator | ||
28 | SSTORNO | SSTORNO | SSTORNO | CHAR | 1 | 0 | Reversal indicator | ||
29 | RSOLL | RSOLL | SAKNR | CHAR | 10 | 0 | Account for debit posting | * | |
30 | RHABEN | RHABEN | SAKNR | CHAR | 10 | 0 | Account for credit posting | * | |
31 | RBANKK | RBANKK | SAKNR | CHAR | 10 | 0 | Bank account | * | |
32 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
33 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | * | |
34 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
35 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
36 | ZAHLS | DZAHLS | ZAHLS | CHAR | 1 | 0 | Block Key for Payment | T008 | |
37 | FDLEV | FDLEV | FDLEV | CHAR | 2 | 0 | Planning Level | T036 | |
38 | FDUPD | FDUPD | KENZX | CHAR | 1 | 0 | Flag as to whether record enters cash management + forecast | ||
39 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
40 | GSART | VVSART | VVSART | CHAR | 3 | 0 | Product Type | TZPA | |
41 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
42 | JONLAEN | JONLAEN | VVSONLAEN | CHAR | 1 | 0 | Indicator for fixing a flow record | ||
43 | RERF | RERF | SYCHAR12 | CHAR | 12 | 0 | Entered by | ||
44 | DERF | DERF | DATUM | DATS | 8 | 0 | First Entered on | ||
45 | TERF | TERF | TIMES | TIMS | 6 | 0 | Time of Initial Entry | ||
46 | REHER | REHER | CHAR10 | CHAR | 10 | 0 | Source of initial entry | ||
47 | RBEAR | RBEAR | SYCHAR12 | CHAR | 12 | 0 | Employee ID | ||
48 | DBEAR | DBEAR | DATUM | DATS | 8 | 0 | Last Edited on | ||
49 | TBEAR | TBEAR | TIMES | TIMS | 6 | 0 | Last Edited at | ||
50 | RBHER | RBHER | CHAR10 | CHAR | 10 | 0 | Editing Source | ||
51 | SWOHER | SWOHER | CHAR1 | CHAR | 1 | 0 | Source of flow record | ||
52 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | TZB03 | |
53 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
54 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
55 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
56 | SSORTZIT | SSORTZIT | CHAR1 | CHAR | 1 | 0 | Sort indicator for interest/repayment schedule calculations | ||
57 | NFOLGE | NFOLGE | VVNFOLGE | NUMC | 4 | 0 | Display sequence of condition types within the group | ||
58 | ATAGE | VVATAGE | INT6 | NUMC | 6 | 0 | Number of days | ||
59 | ABASTAGE | ABASTAGE | INT6 | NUMC | 6 | 0 | Number of base days in a calculation period | ||
60 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
61 | SREFBEW | SREFBEW | SBEWART | CHAR | 4 | 0 | Reference flow type | * | |
62 | DTRANSREF | VVDTRANS | DATUM | DATS | 8 | 0 | Flow data key: System date | ||
63 | TTRANSREF | VVTTRANS | UZEIT | TIMS | 6 | 0 | Transaction data key: system time | ||
64 | NTRANSREF | VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
65 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
66 | BNWHR | BNWHR | WERTV7 | CURR | 13 | 2 | Nominal amount | ||
67 | SNWHR | SNWHR | WAERS | CUKY | 5 | 0 | Currency of nominal amount | TCURC | |
68 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | TZK01 | |
69 | SVWNR | VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | * | |
70 | INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
71 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
72 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
73 | IMKEY2 | IMKEY2 | IMKEY | CHAR | 8 | 0 | Second Real Estate object for property management postings | ||
74 | INTRENO2 | VVINTRENO2 | VVINTRENO | CHAR | 13 | 0 | Second real estate object for property management postings | ||
75 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
76 | SGRNR | SGRNR | SGRNR | CHAR | 8 | 0 | Land Number for BE | * | |
77 | SGENR | SGENR | SGENR | CHAR | 8 | 0 | Building Number | * | |
78 | JLOESCH | VVJLOEAR | JLOESCH | CHAR | 1 | 0 | Record planned for Real Estate archiving | ||
79 | SRECHNGNR | VVRECHNGNR | VVRECHNGNR | NUMC | 10 | 0 | Rent Invoice: Invoice Number | ||
80 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
81 | RECNNR | RECNNR | RECNNR | CHAR | 13 | 0 | Real Estate Contract Number | ||
82 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
83 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
84 | NFZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
85 | SABGVERF | RESABGVERF | RESABVEF | CHAR | 1 | 0 | Accrual/deferral procedure | ||
86 | XCROSS | RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator | ||
87 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
88 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
89 | SEGMENT | FB_SEGMENT | FB_SEGMENT | CHAR | 10 | 0 | Segment for Segmental Reporting | * | |
90 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
91 | FDGRP | FDGRP | FDGRP | CHAR | 10 | 0 | Planning Group | * | |
92 | FDTAG | FDTAG | DATUM | DATS | 8 | 0 | Planning Date | ||
93 | AKTION | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
94 | CFPAYGUID | RECDCFPAYGUID | RECAGUID | RAW | 16 | 0 | GUID (RAW16) for Payment-Related Cash Flow |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | REEX_EXT_CMVIBEPP | BUKRS | T001 | BUKRS | KEY | 1 | N |
2 | REEX_EXT_CMVIBEPP | FDLEV | T036 | EBENE | KEY | 1 | CN |
3 | REEX_EXT_CMVIBEPP | GSART | TZPA | GSART | KEY | 1 | CN |
4 | REEX_EXT_CMVIBEPP | MANDT | T000 | MANDT | KEY | 1 | N |
5 | REEX_EXT_CMVIBEPP | MWSKZ | T007A | MWSKZ | REF | 1 | CN |
6 | REEX_EXT_CMVIBEPP | SBEWZITI | TZB03 | SBEWZITI | KEY | 1 | CN |
7 | REEX_EXT_CMVIBEPP | SBWHR | TCURC | WAERS | REF | C | CN |
8 | REEX_EXT_CMVIBEPP | SCWHR | TCURC | WAERS | KEY | 1 | CN |
9 | REEX_EXT_CMVIBEPP | SKOART | TZK01 | SKOART | KEY | 1 | CN |
10 | REEX_EXT_CMVIBEPP | SMENR | VIMI01 | SMENR | REF | C | CN |
11 | REEX_EXT_CMVIBEPP | SNWHR | TCURC | WAERS | |||
12 | REEX_EXT_CMVIBEPP | SWENR | VIOB01 | SWENR | REF | C | CN |
13 | REEX_EXT_CMVIBEPP | ZAHLS | T008 | ZAHLS | KEY | 1 | CN |
14 | REEX_EXT_CMVIBEPP | ZLSCH | T042Z | ZLSCH | REF | C | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |