SAP ABAP Table U_22659 (Generated Table for View)
Basic Data
| Table Category | VIEW | General view structure |
| General view structure | U_22659 |
|
| Short Description | Generated Table for View |
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 | CLNT | 3 | 0 | Client | ||
| 2 | |
VVBUKRSVW | BUKRS | CHAR | 4 | 0 | Company code of property manager | ||
| 3 | |
VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | ||
| 4 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
| 5 | |
VVSEVNR | RANL | CHAR | 13 | 0 | Event number | ||
| 6 | |
VVNTRANS | NUMC4 | NUMC | 4 | 0 | Transaction data key: Consecutive number | ||
| 7 | |
VVDVWEVENT | DATS | DATS | 8 | 0 | Date which event took place | ||
| 8 | |
SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
| 9 | |
VVSHOARTEX | VVSHOARTEX | NUMC | 2 | 0 | External fee type | ||
| 10 | |
BNETTO | WRTV7 | CURR | 13 | 2 | Net amount | ||
| 11 | |
BSTEUER | WRTV7 | CURR | 13 | 2 | Tax amount | ||
| 12 | |
BBRUTTO | WRTV7 | CURR | 13 | 2 | Gross amount | ||
| 13 | |
DABRECH | DDAT | DATS | 8 | 0 | Settlement date | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | ||
| 15 | |
SXBLNR1 | XBLNR1 | CHAR | 16 | 0 | Debit position identification -> Acctng reference doc. no. | ||
| 16 | |
VVMWSKZUST | MWSKZ | CHAR | 2 | 0 | Management contract: Sales tax code (posting to cust. acc.) | ||
| 17 | |
VVKUNNRVW | KUNNR | CHAR | 10 | 0 | Customer no. in company code of management contract | ||
| 18 | |
VVZLSCHDEB | ZLSCH | CHAR | 1 | 0 | Payment method for postings to customer accounts | ||
| 19 | |
VVZAHLSDEB | ZAHLS | CHAR | 1 | 0 | Management contract: Block ind. for payment (customer) | ||
| 20 | |
VVLIFNRVW | LIFNR | CHAR | 10 | 0 | Vendor no. of manager in object company code | ||
| 21 | |
VVZLSCHKRE | ZLSCH | CHAR | 1 | 0 | Payment method for postings to vendor accounts | ||
| 22 | |
VVZAHLSKRE | ZAHLS | CHAR | 1 | 0 | Management contract: Block ind. for payment (vendor) | ||
| 23 | |
VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
| 24 | |
J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | ||
| 25 | |
IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
| 26 | |
VVVWSTAT | VVVWSTAT | CHAR | 1 | 0 | Status of management settlement |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |