SAP ABAP Table RFVIMKITEM (Tenant Account Sheet: Fields for Items)

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	RFVIMKITEM	Table Relationship Diagram
Short Description	Tenant Account Sheet: Fields for Items

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	E_SMIVE	☐	VVESMIVE	VVSMIVE	CHAR	13	0	Contract No. of Collective Lease-Outs
4	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
9	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
10	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
11	DMBTRS	☐	VVIDMBTRS	WERT7	CURR	13	2	Debit amount in local currency
12	DMBTRH	☐	VVIDMBTRH	WERT7	CURR	13	2	Credit amount in local currency
13	DMSALDO	☐	VVSALDO	WERTV7	CURR	13	2	Balance in local currency
14	WRBTRS	☐	VVIWRBTRS	WERT7	CURR	13	2	Debit in document currency/transaction currency
15	WRBTRH	☐	VVIWRBTRH	WERT7	CURR	13	2	Credit amount in document currency/transaction currency
16	WRSALDO	☐	VVWRSALDO	WERTV7	CURR	13	2	Balance in document currency/transaction currency
17	EUROS	☐	VVIEUROS	WERT7	CURR	13	2	Converted debit amount in euro or old local currency
18	EUROH	☐	VVIEUROH	WERT7	CURR	13	2	Converted credit amount in euro or old local currency
19	EUSALDO	☐	VVEUSALDO	WERTV7	CURR	13	2	Balance in euro or previous local currency
20	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	BKWAERS	☐	VVIBKWAERS	WAERS	CUKY	5	0	Local currency/company code currency	*
22	SWAERS	☐	SWAERS	WAERS	CUKY	5	0	Second currency: euro or old local currency	*
23	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
24	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
25	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
26	UMSKZ	☑	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
27	ZUONR	☑	DZUONR	ZUONR	CHAR	18	0	Assignment number
28	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
29	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20130529
SAP Release Created in