SAP ABAP Table RFVIMAFCFLOW (RE: Rent Adj. - Structure for ALV List for Rent Forecast)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE (Application Component) Real Estate Management
     ⤷ FVVICNZ (Package) Applic.Dev. R/3 Real Estate - Gen.Contract - Enhancements

Basic Data

Table Category	INTTAB	Structure
Structure	RFVIMAFCFLOW	Table Relationship Diagram
Short Description	RE: Rent Adj. - Structure for ALV List for Rent Forecast

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

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	RFVIMAFCFLOW	BUKRS	T001	BUKRS	KEY	1	N
2	RFVIMAFCFLOW	FDLEV	T036	EBENE	KEY	1	CN
3	RFVIMAFCFLOW	GSART	TZPA	GSART	KEY	1	CN
4	RFVIMAFCFLOW	MANDT	T000	MANDT	KEY	1	N
5	RFVIMAFCFLOW	MWSKZ	T007A	MWSKZ	REF	1	CN
6	RFVIMAFCFLOW	SBEWZITI	TZB03	SBEWZITI	KEY	1	CN
7	RFVIMAFCFLOW	SBWHR	TCURC	WAERS	REF	C	CN
8	RFVIMAFCFLOW	SCWHR	TCURC	WAERS	KEY	1	CN
9	RFVIMAFCFLOW	SKOART	TZK01	SKOART	KEY	1	CN
10	RFVIMAFCFLOW	SMENR	VIMI01	SMENR	REF	C	CN
11	RFVIMAFCFLOW	SNWHR	TCURC	WAERS
12	RFVIMAFCFLOW	SWENR	VIOB01	SWENR	REF	C	CN
13	RFVIMAFCFLOW	ZAHLS	T008	ZAHLS	KEY	1	CN
14	RFVIMAFCFLOW	ZLSCH	T042Z	ZLSCH	REF	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in