1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
IMKEY |
|
IMKEY |
IMKEY |
CHAR |
8 |
0 |
Internal Key for Real Estate Object |
|
3 |
DTRANS |
|
VVDTRANS |
DATUM |
DATS |
8 |
0 |
Flow data key: System date |
|
4 |
TTRANS |
|
VVTTRANS |
UZEIT |
TIMS |
6 |
0 |
Transaction data key: system time |
|
5 |
NTRANS |
|
VVNTRANS |
NUMC4 |
NUMC |
4 |
0 |
Transaction data key: Consecutive number |
|
6 |
SBEWART |
|
SBEWART |
SBEWART |
CHAR |
4 |
0 |
Flow Type |
|
7 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
8 |
SMIVE |
|
SMIVE |
VVSMIVE |
CHAR |
13 |
0 |
Lease-Out Number |
|
9 |
SWENR |
|
SWENR |
SWENR |
CHAR |
8 |
0 |
Business Entity Number |
VIOB01 |
10 |
SMENR |
|
SMENR |
SMENR |
CHAR |
8 |
0 |
Number of Rental Unit |
VIMI01 |
11 |
SSTATI |
|
SSTATI |
STATI |
NUMC |
2 |
0 |
Status of data record |
|
12 |
SCWHR |
|
SCWHR |
WAERS |
CUKY |
5 |
0 |
Settlement Currency |
TCURC |
13 |
BCWHR |
|
BCWHR |
WERTV7 |
CURR |
13 |
2 |
Settlement Amount |
|
14 |
BMWST |
|
BMWST |
WRTV7 |
CURR |
13 |
2 |
Value-added tax amount included |
|
15 |
BHWHR |
|
BHWHR |
WERTV7 |
CURR |
13 |
2 |
Amount in local currency |
|
16 |
SBWHR |
|
SBWHR |
WAERS |
CUKY |
5 |
0 |
Position Currency (Currency of Position Amount) |
TCURC |
17 |
BBWHR |
|
BBWHR |
WERTV7 |
CURR |
13 |
2 |
Amount in position currency |
|
18 |
MWSKZ |
|
MWSKZ |
MWSKZ |
CHAR |
2 |
0 |
Tax on sales/purchases code |
T007A |
19 |
MWART |
|
MWART |
MWART |
CHAR |
1 |
0 |
Tax Type |
|
20 |
DFAELL |
|
DFAELL |
DATUM |
DATS |
8 |
0 |
Due date |
|
21 |
DDISPO |
|
DDISPO |
DATUM |
DATS |
8 |
0 |
Payment Date |
|
22 |
DVALUT |
|
DVALUT |
DATUM |
DATS |
8 |
0 |
Calculation Date |
|
23 |
SPLANIST |
|
SPLANIST |
SPLANIST |
CHAR |
1 |
0 |
Plan/actual record/record to be released indicator |
|
24 |
SXBLNR |
|
SXBLNR1 |
XBLNR1 |
CHAR |
16 |
0 |
Debit position identification -> Acctng reference doc. no. |
|
25 |
SSOLHAB |
|
VVSSOLHAB |
VVSSOLHAB |
CHAR |
1 |
0 |
Debit/credit indicator |
|
26 |
SSTORNO |
|
SSTORNO |
SSTORNO |
CHAR |
1 |
0 |
Reversal indicator |
|
27 |
RSOLL |
|
RSOLL |
SAKNR |
CHAR |
10 |
0 |
Account for debit posting |
|
28 |
RHABEN |
|
RHABEN |
SAKNR |
CHAR |
10 |
0 |
Account for credit posting |
|
29 |
RBANKK |
|
RBANKK |
SAKNR |
CHAR |
10 |
0 |
Bank account |
|
30 |
KUNNR |
|
KUNNR |
KUNNR |
CHAR |
10 |
0 |
Customer Number |
|
31 |
KOSTL |
|
KOSTL |
KOSTL |
CHAR |
10 |
0 |
Cost Center |
|
32 |
BVTYP |
|
BVTYP |
BVTYP |
CHAR |
4 |
0 |
Partner bank type |
|
33 |
ZLSCH |
|
DZLSCH |
ZLSCH |
CHAR |
1 |
0 |
Payment method |
T042Z |
34 |
ZAHLS |
|
DZAHLS |
ZAHLS |
CHAR |
1 |
0 |
Block Key for Payment |
T008 |
35 |
FDLEV |
|
FDLEV |
FDLEV |
CHAR |
2 |
0 |
Planning Level |
T036 |
36 |
FDUPD |
|
FDUPD |
KENZX |
CHAR |
1 |
0 |
Flag as to whether record enters cash management + forecast |
|
37 |
SANLF |
|
SANLF |
VVSANLF |
NUMC |
3 |
0 |
Product Category |
|
38 |
GSART |
|
VVSART |
VVSART |
CHAR |
3 |
0 |
Product Type |
TZPA |
39 |
GSBER |
|
GSBER |
GSBER |
CHAR |
4 |
0 |
Business Area |
|
40 |
JONLAEN |
|
JONLAEN |
VVSONLAEN |
CHAR |
1 |
0 |
Indicator for fixing a flow record |
|
41 |
RERF |
|
RERF |
SYCHAR12 |
CHAR |
12 |
0 |
Entered by |
|
42 |
DERF |
|
DERF |
DATUM |
DATS |
8 |
0 |
First Entered on |
|
43 |
TERF |
|
TERF |
TIMES |
TIMS |
6 |
0 |
Time of Initial Entry |
|
44 |
REHER |
|
REHER |
CHAR10 |
CHAR |
10 |
0 |
Source of initial entry |
|
45 |
RBEAR |
|
RBEAR |
SYCHAR12 |
CHAR |
12 |
0 |
Employee ID |
|
46 |
DBEAR |
|
DBEAR |
DATUM |
DATS |
8 |
0 |
Last Edited on |
|
47 |
TBEAR |
|
TBEAR |
TIMES |
TIMS |
6 |
0 |
Last Edited at |
|
48 |
RBHER |
|
RBHER |
CHAR10 |
CHAR |
10 |
0 |
Editing Source |
|
49 |
SWOHER |
|
SWOHER |
CHAR1 |
CHAR |
1 |
0 |
Source of flow record |
|
50 |
SBEWZITI |
|
SBEWZITI |
SBEWZITI |
CHAR |
4 |
0 |
Flow category |
TZB03 |
51 |
BBASIS |
|
BBASIS |
WERTV7 |
CURR |
13 |
2 |
Calculation base amount |
|
52 |
DBERVON |
|
DBERVON |
DATUM |
DATS |
8 |
0 |
Start of Calculation Period |
|
53 |
DBERBIS |
|
DBERBIS |
DATUM |
DATS |
8 |
0 |
End of Calculation Period |
|
54 |
SSORTZIT |
|
SSORTZIT |
CHAR1 |
CHAR |
1 |
0 |
Sort indicator for interest/repayment schedule calculations |
|
55 |
NFOLGE |
|
NFOLGE |
VVNFOLGE |
NUMC |
4 |
0 |
Display sequence of condition types within the group |
|
56 |
ATAGE |
|
VVATAGE |
INT6 |
NUMC |
6 |
0 |
Number of days |
|
57 |
ABASTAGE |
|
ABASTAGE |
INT6 |
NUMC |
6 |
0 |
Number of base days in a calculation period |
|
58 |
SZBMETH |
|
SZBMETH |
SZBMETH |
CHAR |
1 |
0 |
Interest Calculation Method |
|
59 |
SREFBEW |
|
SREFBEW |
SBEWART |
CHAR |
4 |
0 |
Reference flow type |
|
60 |
DTRANSREF |
|
VVDTRANS |
DATUM |
DATS |
8 |
0 |
Flow data key: System date |
|
61 |
TTRANSREF |
|
VVTTRANS |
UZEIT |
TIMS |
6 |
0 |
Transaction data key: system time |
|
62 |
NTRANSREF |
|
VVNTRANS |
NUMC4 |
NUMC |
4 |
0 |
Transaction data key: Consecutive number |
|
63 |
BUDAT |
|
BUDAT |
DATUM |
DATS |
8 |
0 |
Posting Date in the Document |
|
64 |
BNWHR |
|
BNWHR |
WERTV7 |
CURR |
13 |
2 |
Nominal amount |
|
65 |
SNWHR |
|
SNWHR |
WAERS |
CUKY |
5 |
0 |
Currency of nominal amount |
TCURC |
66 |
SKOART |
|
SKOART |
SKOART |
NUMC |
4 |
0 |
Condition Type (Smallest Subdivision of Condition Records) |
TZK01 |
67 |
SVWNR |
|
VVSVWNR |
VVSVWNR |
CHAR |
13 |
0 |
Management Contract Number |
|
68 |
INTRENO |
|
VVINTRENO |
VVINTRENO |
CHAR |
13 |
0 |
Internal Real Estate Master Data Code |
|
69 |
AWTYP |
|
AWTYP |
AWTYP |
CHAR |
5 |
0 |
Reference procedure |
|
70 |
AWKEY |
|
AWKEY |
AWKEY |
CHAR |
20 |
0 |
Object key |
|
71 |
IMKEY2 |
|
IMKEY2 |
IMKEY |
CHAR |
8 |
0 |
Second Real Estate object for property management postings |
|
72 |
INTRENO2 |
|
VVINTRENO2 |
VVINTRENO |
CHAR |
13 |
0 |
Second real estate object for property management postings |
|
73 |
LIFNR |
|
LIFNR |
LIFNR |
CHAR |
10 |
0 |
Account Number of Vendor or Creditor |
|
74 |
SGRNR |
|
SGRNR |
SGRNR |
CHAR |
8 |
0 |
Land Number for BE |
|
75 |
SGENR |
|
SGENR |
SGENR |
CHAR |
8 |
0 |
Building Number |
|
76 |
JLOESCH |
|
VVJLOEAR |
JLOESCH |
CHAR |
1 |
0 |
Record planned for Real Estate archiving |
|