SAP ABAP Table RFVIMAFCKOPO (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 RFVIMAFCKOPO   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 DGUELAB DGUELAB DATUM DATS 8   0   Date when the rent adjustment becomes valid  
6 .INCLUDE       0   0   Table condition items  
7 MANDT MANDT MANDT CLNT 3   0   Client T000
8 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
9 SANLF SANLF VVSANLF NUMC 3   0   Product Category *
10 RKEY1 RKEY1 RKEY1 CHAR 13   0   Key part 1  
11 RKEY2 RKEY2 RKEY2 CHAR 8   0   Key part 2  
12 RKEY3 RKEY3 RKEY3 CHAR 8   0   Key part 3  
13 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
14 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
15 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) TZK01
16 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
17 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
18 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
19 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
20 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
21 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item TCURC
22 SBASIS VVSBASIS VVSBASIS CHAR 4   0   Calculation base reference TZFB
23 SZSREF SZSREF ZIREFKU CHAR 10   0   Reference Interest Rate T056R
24 SZSREFVZ SZSREFVZ SZSREFVZ CHAR 1   0   +/- sign / reference interest rate operator  
25 PFLUCT TFM_PFLUCT DECV3_7 DEC 10   7   Fluctuation margin  
26 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
27 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
28 SZAWS SZAWS SZAHLDIV NUMC 1   0   Payment form (at start of period, mid-period, at period end)  
29 RDIVNR RDIVNR NUM03 NUMC 3   0   Dividend coupon number  
30 JNULLKON JNULLKON SKONDF CHAR 1   0   Condition Form  
31 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code T007A
32 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
33 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
34 DFAELL DFAELL DATUM DATS 8   0   Due date  
35 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number KNA1
36 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
37 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
38 MABER MABER MABER CHAR 2   0   Dunning Area T047M
39 SPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number BUT000
40 RKONT RKONT RKONT NUMC 6   0   Quota number  
41 SVULT VVSBULT JFLAGG CHAR 1   0   Month-end indicator for calculation date  
42 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
43 SVKALRI VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
44 SFKALRI VVSFKALRI XFELD CHAR 1   0   Calculation of periods with flexible valid-to date?  
45 AVGSTAGE AVGSTAGE NUMC2 NUMC 2   0   Number of working days for value date  
46 AFGSTAGE AFGSTAGE NUMC2 NUMC 2   0   Number of working days to due date  
47 SVKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
48 SFKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
49 SKALID SKALID WFCID CHAR 2   0   Factory calendar TFACD
50 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
51 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
52 DALLGEM DALLGEM DATUM DATS 8   0   General date  
53 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately TD21
54 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key TZB09
55 SKOPO VVSKOPO VVSKOPO NUMC 2   0   Detailed identification for condition items TZK07
56 SALTKOND VVSALTKOND SKONDGRP NUMC 4   0   Bracket condition for alternative conditions  
57 SZINSANP VVSZINSANP SKONDGRP NUMC 4   0   Cross-referenced condition grp for interest rate adjustment  
58 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
59 SFORMREF VVSFORMREF T_FORMBE CHAR 4   0   Formula reference for the cash flow calculator AT30
60 SVARNAME VVSVARNAME T_XFELD04 CHAR 4   0   Description of variables in cash flow calculator  
61 SVWERK VVSVWERK T_SWERK NUMC 1   0   Shift calculation date to working day  
62 SVMETH VVSVMETH T_SVMETH NUMC 1   0   Method for determining the next value date  
63 SFWERK VVSFWERK T_SWERK NUMC 1   0   Shift due date to working day  
64 SFMETH VVSFMETH T_SFMETH NUMC 1   0   Method for determining the next due date  
65 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
66 AZGSTAGE AZGSTAGE NUMC2 NUMC 2   0   Number of working days for interest fixing  
67 SZKALRI SZKALRI SKALRI CHAR 1   0   Calendar direction for interest rate fixing  
68 DZSREF VVDZSREF DATUM DATS 8   0   Date fixing for benchmark interest rate in cash flow  
69 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1) TFACD
70 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
71 KURS1 KURSF KURSF DEC 9   5   Exchange rate  
72 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
73 SZWERK VVSZWERK T_SWERK NUMC 1   0   Shift to working day for interest fixing date  
74 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
75 SRUNDVORF VVSRUNDVF TFMSRUNDVF NUMC 1   0   Rounding of interim results for prepayments  
76 SZWKEY VVSZWKEY VVSZWKEY CHAR 2   0   Payment form with adjustment days TDZW
77 SFVMETH TB_SFVMETH T_SFVMETH NUMC 2   0   Update method for calculation date/due date  
78 SDWERK TB_SDWERK T_SWERK NUMC 1   0   Working Day Shift for Payment Date  
79 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
80 JPROZR TB_JPROZR XFELD CHAR 1   0   Percentage Calculation  
81 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
82 SFANT VVSFANT VVSFANT NUMC 1   0   Indicator for due date-related FiMa calculations  
83 SFRANZ TFMSFRANZ TFMSFRANZ NUMC 1   0   Shift Due Date  
84 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
85 SBASFIX TFMSBASFIX TFMSBASFIX NUMC 1   0   Indicator for fixing calculation base  
86 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
87 ZAHLS DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
88 BKONDQM BKONDQM WRTV7 CURR 13   2   Currency amount per area unit  
89 JAREA VVJAREA XFELD CHAR 1   0   Rental on basis of area?  
90 SFLART SFLART SFLART NUMC 4   0   Area type TIV08
91 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
92 AVGSTAGEVZ AVGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for value date  
93 AFGSTAGEVZ AFGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for due date  
94 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor LFA1
95 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
96 KOSTL RECNKOSTL KOSTL CHAR 10   0   Cost center of internal contract *
97 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos *
98 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key T008
99 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
100 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
101 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
102 XCROSS RECNXCROSS XFELD CHAR 1   0   Gross amount indicator  
103 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
104 AMMRHYZV TFM_AMMRHYZV TFM_AMMRHYZV NUMC 2   0   Interest Settlement Frequency for Exponential Interest Calc.  
105 PKOND2 PKOND2 DECV5_10 DEC 15   10   Percentage Rate for Condition Items  
106 .INCLU--AP       0   0   APPEND FOR MANDATE FIELD  
107 MNDID SEPA_MNDID ID035 CHAR 35   0   Unique Referene to Mandate per Payment Recipient  
108 .INCLU--AP       0   0   Append VZZKOPO for Loans  
109 RBO RBO RBO CHAR 15   0   Business Operation Number (Loans)  
110 STECH_COND TB_STECH_COND   CHAR 1   0   Indicator for Technical Program Condition  
111 SEXCLGUEL TFMSEXCLKP VVSEXCLVON NUMC 1   0   Exclusive indicator for start date of condition position  
112 SULTGUEL TFMSULT_KP VVSULT CHAR 1   0   Month-end indicator for start date of condition position  
113 A_AMTMIN TB_FICO_AAMTMIN T_CML_AMOUNT_STANDARD CURR 13   2   Minimum Amount  
114 A_AMTMAX TB_FICO_AAMTMAX T_CML_AMOUNT_STANDARD CURR 13   2   Maximum Amount  
115 SSCHMETH TB_SSCHMETH T_SSCHMETH CHAR 1   0   Calculation Method for Auto Debit Amount  
116 BAUDAMNT TB_BAUDAMNT WERTV7 CURR 13   2   Amount  
117 .INCLU--AP       0   0   APPEND for Consumer Loan  
118 A_PAYDAY TB_MODEL_PAYDAY T_VIEW_DAY_OF_PAYMENT NUMC 2   0   Model Calculation: Day of Installment Payment (1-31)  
119 RCO TB_MODEL_RCO RBO CHAR 15   0   Bus. Operation No. (Installment Plan Change: Consumer Loan)  
120 .INCLU--AP       0   0   Append for Localization  
121 BROUNDUNIT TB_BROUNDUNIT_A TFMSRUNIT DEC 13   7   Rounding Unit for Amounts  
122 BBASISUNIT TFM_BBASISUNIT TFM_WRTV9 CURR 17   2   Base Unit for Rounding  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 RFVIMAFCKOPO BUKRS T001 BUKRS KEY 1 1
2 RFVIMAFCKOPO KUNNR KNA1 KUNNR KEY 1 CN
3 RFVIMAFCKOPO LIFNR LFA1 LIFNR KEY 1 CN
4 RFVIMAFCKOPO MABER T047M MABER KEY 1 CN
5 RFVIMAFCKOPO MANDT T000 MANDT KEY 1 1
6 RFVIMAFCKOPO MANSP T040S MANSP    
7 RFVIMAFCKOPO MWSKZ T007A MWSKZ KEY 1 CN
8 RFVIMAFCKOPO SBASIS TZFB SBASIS KEY 1 CN
9 RFVIMAFCKOPO SBUST TZB09 SBUST KEY 1 CN
10 RFVIMAFCKOPO SFLART TIV08 SFLART 1 CN
11 RFVIMAFCKOPO SFORMREF AT30 RFORMBEZ KEY 1 CN
12 RFVIMAFCKOPO SKALID TFACD IDENT KEY 1 CN
13 RFVIMAFCKOPO SKALID2 TFACD IDENT KEY 1 CN
14 RFVIMAFCKOPO SKOART TZK01 SKOART KEY 1 CN
15 RFVIMAFCKOPO SKOPO TZK07 SKOPO KEY 1 CN
16 RFVIMAFCKOPO SPARTNR BUT000 PARTNER KEY 1 CN
17 RFVIMAFCKOPO SWHRKOND TCURC WAERS REF 1 1
18 RFVIMAFCKOPO SZEGEN TD21 SZEGEN KEY 1 CN
19 RFVIMAFCKOPO SZSREF T056R REFERENZ KEY 1 CN
20 RFVIMAFCKOPO SZWKEY TDZW SZWKEY KEY 1 CN
21 RFVIMAFCKOPO ZAHLS T008 ZAHLS    
22 RFVIMAFCKOPO ZLSCH T042Z ZLSCH KEY 1 CN
23 RFVIMAFCKOPO ZLSPR T008 ZAHLS KEY 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in