SAP ABAP Table VIRPRE6 (Real estate: credit/receivables SCS)

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	VIRPRE6	Table Relationship Diagram
Short Description	Real estate: credit/receivables SCS

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	OBART	☐	J_OBART	J_OBART	CHAR	2	0	Object Type	*
3	OBJNR	☐	J_OBJNREXT	J_OBJNREXT	CHAR	22	0	Object
4	OBJNRX	☐	VVJ_OBJNRX	VVJ_OBJNRX	CHAR	30	0	Object no: Real estate extended object number reporting
5	VVABBLN	☐	VVABBLN1	XBLNR1	CHAR	16	0	Settlement Identification ->Accounting Ref. Doc.Number
6	DVONPER	☐	DVONPER	DATUM	DATS	8	0	Period start date
7	DBISPER	☐	DBISPER	DATUM	DATS	8	0	Date of settlement period end
8	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
9	PERIO	☐	JAHRPER	JAHRPER	NUMC	7	0	Period/year
10	PERDE	☐	PERIODE	NUM3	NUMC	3	0	Period
11	DSTICH	☐	VVDSTICH	DATUM	DATS	8	0	Key date
12	SBEWART	☐	SBEWART	SBEWART	CHAR	4	0	Flow Type	*
13	VVBKOPTG	☐	VVBKOPTG	WRTV7	CURR	13	2	Average costs per day for a condition type
14	BNETTOGUF	☐	BNETTO	WRTV7	CURR	13	2	Net amount
15	BSTEUERGUF	☐	BSTEUER	WRTV7	CURR	13	2	Tax amount
16	BHWHR	☐	BHWHR	WERTV7	CURR	13	2	Amount in local currency
17	BGUFO	☐	BGUFO	WRTV7	CURR	13	2	Credit memo/receivable amount
18	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
19	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
20	BVZNEU	☐	BVZNEU	WRTV7	CURR	13	2	New advance payment amount
21	BKONDALT	☐	BKONDALT	WRTV7	CURR	13	2	Previous condition amount
22	VVSKVZA	☐	VVSKVZA	VVSKVZA	CHAR	1	0	Reason why advance payment adjustment not carried out
23	DMBTR	☐	VVGELVZ	WERT7	CURR	13	2	Amount of advance payments made for SCS
24	MWSTS	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
25	BNAVST	☐	VVBNAVST	WRTV7	CURR	13	2	Amount of non-deductible input tax share
26	BSTBAS	☐	VVBSTBAS	WRTV7	CURR	13	2	Base amount for tax calculation in incid.expenses sttlmnt
27	BSTBTR	☐	VVBSTBTR	WRTV7	CURR	13	2	Output tax for customer posting in service charge settlement
28	PERHVZ	☐	VVPERHVZ2	VVPERHVZ2	QUAN	4	2	Percentage of additional advance payment increase
29	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
30	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
31	AEPERIO	☐	VVAEPERIO	CHAR20	CHAR	20	0	Effective period of settlement units
32	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
33	ABREART	☐	VVABREART	VVABREART	CHAR	1	0	Settlement type for service charges after settlement perfor.
34	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
35	REBKOPTG	☐	REBKOPTG		DEC	13	6	Average costs per day for a condition type
36	.INCLUDE	☐				0	0	Select.character.drilldown report from logical database IDF
37	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
38	BUKVW	☐	VVBUKRSVW	BUKRS	CHAR	4	0	Company code of property manager	*
39	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
40	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
41	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
42	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
43	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
44	SMIVE	☐	SMIVE	VVSMIVE	CHAR	13	0	Lease-Out Number
45	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
46	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
47	SVWNR	☐	VVSVWNR	VVSVWNR	CHAR	13	0	Management Contract Number	*

History

Last changed by/on	SAP	20130529
SAP Release Created in