SAP ABAP Table RFVIMKB01 (RE: Tenant Account Sheet Key Fields)

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	RFVIMKB01	Table Relationship Diagram
Short Description	RE: Tenant Account Sheet Key Fields

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
4	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
5	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
6	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
7	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
13	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
14	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator	*
15	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
17	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
18	VBEWA	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
19	SMVART	☐	SMVART	SMVART	CHAR	4	0	External Real Estate contract type	*
20	DMIBEG	☐	DMIBE	DDAT	DATS	8	0	Rental start date
21	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
22	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
25	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
26	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
27	DMBTRS	☐	VVIDMBTRS	WERT7	CURR	13	2	Debit amount in local currency
28	DMBTRH	☐	VVIDMBTRH	WERT7	CURR	13	2	Credit amount in local currency
29	EUROS	☐	VVIEUROS	WERT7	CURR	13	2	Converted debit amount in euro or old local currency
30	EUROH	☐	VVIEUROH	WERT7	CURR	13	2	Converted credit amount in euro or old local currency
31	FAELPER	☐	VVIFAELPER	CHAR7	CHAR	7	0	Due period of amount (month/year)
32	BKWAERS	☐	VVIBKWAERS	WAERS	CUKY	5	0	Local currency/company code currency	*
33	SWAERS	☐	SWAERS	WAERS	CUKY	5	0	Second currency: euro or old local currency	*
34	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation

History

Last changed by/on	SAP	20130529
SAP Release Created in