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