SAP ABAP Table IVBPS (Report Writer Structure: Incid.expenses collector-Doc.)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate

Basic Data

Table Category	INTTAB	Structure
Structure	IVBPS	Table Relationship Diagram
Short Description	Report Writer Structure: Incid.expenses collector-Doc.

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	Incidental expenses collector-Document header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	IV_BELNR	☐	IV_BELNR	IV_BELNR	CHAR	10	0	Document number
5	VORGANG	☐	VORGNG	VORGNG	CHAR	1	0	Activity (primary posting, distribution)
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
9	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
10	IV_STFLG	☐	IV_STFLG	FLAG	CHAR	1	0	Reverse document indicator
11	IV_STOKZ	☐	IV_STOKZ	FLAG	CHAR	1	0	Indicator: Document has been reversed
12	IV_REFBN	☐	IV_REFBN	BELNR	CHAR	10	0	Reference document number
13	IV_REFGJ	☐	IV_REFGJ	GJAHR	NUMC	4	0	Fiscal year of reference document
14	IV_ORGVG	☐	IV_ORGVG	ACTIVITY	CHAR	4	0	Original transaction	*
15	IV_SUMBZ	☐	IV_SUMBZ	BUZEI	NUMC	3	0	Number of line items
16	IV_DELBZ	☐	IV_DELBZ	BUZEI	NUMC	3	0	Number of deleted line items
17	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
18	AESWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
19	AESNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
20	AESEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
21	BELPOSI	☐	BELPOSI	BELPOSI	NUMC	3	0	Line item
22	SNKS	☐	SNKS	J_OBJNR	CHAR	22	0	Service Charge Collector Number	*
23	PARSNKS	☐	PARSNKS	J_OBJNR	CHAR	22	0	Partner service charge collector	*
24	MVSNKS	☐	MVSNKS	J_OBJNR	CHAR	22	0	RU reference object number for flat rate payment(settlement)	*
25	BEKNZ	☐	BEKNZ	BEKNZ	CHAR	1	0	Debit/credit indicator
26	JSTAT	☐	VVJSTAT	JANE	CHAR	1	0	Identification for statistical information
27	DVONPER	☐	DVONPER	DATUM	DATS	8	0	Period start date
28	DBISPER	☐	DBISPER	DATUM	DATS	8	0	Date of settlement period end
29	DABRBEZ	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
30	ABREART	☐	ABREART	ABREART	CHAR	1	0	Settlement type for service charges
31	SABRG	☐	SABRG	SABRG	NUMC	4	0	Apportionment unit	*
32	BUMLGR	☐	BUMLGR	BUMLGR	DEC	12	3	Apportionment factor for settlement
33	BEZGR	☐	BEZGR	BEZGR	DEC	17	4	Reference Factor
34	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
35	POPTSATZ	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
36	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
37	MSEHI	☐	MSEHI	MEINS	UNIT	3	0	Unit of Measurement	*
38	TWAER	☐	TWAER	WAERS	CUKY	5	0	Transaction Currency	*
39	WSDAT	☐	WSDAT	DATUM	DATS	8	0	Value Date for Currency Translation
40	KURST	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
41	DTDAB	☐	DTDAB	DDAT	DATS	8	0	Valid-from date for RU/RA participation in settlement
42	DTDBIS	☐	DTDBIS	DDAT	DATS	8	0	Valid-to date for RU/RA participation in settlement
43	PMIETER	☐	PMIETER	PANTEIL	DEC	5	2	Tenant share per service charge key, in percent
44	JMWST	☐	JMWST	JANE	CHAR	1	0	Value added tax indicator
45	VVABBLN	☐	VVABBLN1	XBLNR1	CHAR	16	0	Settlement Identification ->Accounting Ref. Doc.Number
46	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
47	BNETTRW	☐	BNETTRW	WRTV7	CURR	13	2	Transaction currency amount
48	BNETBKW	☐	BNETBKW	WRTV7	CURR	13	2	Company code currency amount
49	KTOKAT	☐	KTOKAT	KTOKAT	CHAR	1	0	Account category
50	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
51	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
52	IV_REFBZ	☐	IV_REFBZ	BUZEI	NUMC	3	0	Line item of reference document
53	IV_ZUORD	☐	IV_ZUORD	IV_ZUORD	NUMC	3	0	Allocation number for debit/credit records
54	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
55	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
56	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
57	BNETTO	☐	BNETTO	WRTV7	CURR	13	2	Net amount
58	BSTEUER	☐	BSTEUER	WRTV7	CURR	13	2	Tax amount
59	BBRUTTO	☐	BBRUTTO	WRTV7	CURR	13	2	Gross amount
60	BSEG_KEY	☐	CHAR17	CHAR17	CHAR	17	0	17-Char. Field

History

Last changed by/on	SAP	20130529
SAP Release Created in