SAP ABAP Table VIMIIP (Invoice 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
⤷ 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 | TRANSP | Transparent table |
Transparent table | VIMIIP | Table Relationship Diagram |
Short Description | Invoice Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | SRECHNGNR | VVRECHNGNR | VVRECHNGNR | NUMC | 10 | 0 | Rent Invoice: Invoice Number | ||
3 | SRECHNGJAHR | VVRECHNGJAHR | GJAHR | NUMC | 4 | 0 | Calendar Year of the Invoice Number | VIMIIH | |
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
9 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
10 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | * | |
11 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
12 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
13 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
15 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
16 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VIMIIP | SRECHNGJAHR | VIMIIH | SRECHNGJAHR | KEY | 1 | N |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 46C |