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