SAP ABAP Table RETIKOND (RE: Tenant Information - Structure for Conditions)

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	RETIKOND	Table Relationship Diagram
Short Description	RE: Tenant Information - Structure for Conditions

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
2	RANTYP	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
3	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
4	XKOARTK	☐	XKOARTK	XKBEZ	CHAR	15	0	Name of condition type
5	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
6	DGUEL_BIS_KP	☐	DGUEL_BIS_KP	DATUM	DATS	8	0	Condition item valid to
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
9	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
10	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
11	BBBBTR	☐	BBBBTR	WRTV7	CURR	13	2	Gross invoice amount
12	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
13	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
14	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
15	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
16	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
17	.INCLUDE	☐				0	0	Include Structure für Area Data
18	FQMFLART	☐	VVBFLART	VVBFLART	QUAN	14	4	Area of area type
19	FEINS	☐	FEINS	MEINS	UNIT	3	0	Area unit	*
20	SKOTYP	☐	SKOTYP	SKOTYP	NUMC	3	0	Condition category	*
21	XKOTYPK	☐	XKOTYPK	XKBEZ	CHAR	15	0	Condition type short name
22	BKONDTYP	☐	BKONDTYP	WERTV7	CURR	13	2	Currency amount for the condition category (total)
23	DGUEL_KT	☐	DGUEL_KT	DATS	DATS	8	0	Condition category valid from
24	DGUEL_BIS_KT	☐	DGUEL_BIS_KT	DATS	DATS	8	0	Condition category valid to
25	BBBBTRTYP	☐	BBBBTRTYP	WRTV7	CURR	13	2	Gross Amount Condition Category
26	NO_ADJUST	☐	VVNOADJUST	CHAR1	CHAR	1	0	Flag; No adjustment possible
27	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
28	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
29	SPARTNR	☐	SPARTNR	SPARTNR	CHAR	10	0	Partner number	*
30	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
31	JEINMKON	☐	VVJEINMKON	JANE	CHAR	1	0	Indicator: Condition type valid once
32	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
33	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
34	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
35	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
36	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
37	RESZEITANT	☐	VVSZEITMV	VVSZEITMV	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
38	SFKALRI	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RETIKOND	MANDT	T000	MANDT	KEY
2	RETIKOND	SKOART	TZK01	SKOART		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in