SAP ABAP Table VISETS_VW_ALV (RE: Maintain Sets of Management Contracts - OutTab in ALV)
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 | INTTAB | Structure |
Structure | VISETS_VW_ALV | Table Relationship Diagram |
Short Description | RE: Maintain Sets of Management Contracts - OutTab in ALV |
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 | OBART | J_OBART3 | CHAR3 | CHAR | 3 | 0 | Three-character, language-dependent value for object type | ||
2 | OBJID | OBJNR_IC | J_OBJNR | CHAR | 22 | 0 | Management contract object number | * | |
3 | OBJTXT | VVOBJTXT | XLBEZ | CHAR | 60 | 0 | Text for Real Estate object | ||
4 | J_OBJNR | J_OBJNR | J_OBJNR | CHAR | 22 | 0 | Object number | * | |
5 | BUKRS | VVBUKRSVW | BUKRS | CHAR | 4 | 0 | Company code of property manager | * | |
6 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
7 | SVWNR | VVSVWNR | VVSVWNR | CHAR | 13 | 0 | Management Contract Number | * | |
8 | DVWBEG | VVDVWBEG | DDAT | DATS | 8 | 0 | Date of contract start | ||
9 | DVWEND | VVDVWEND | DDAT | DATS | 8 | 0 | Date of contract end | ||
10 | LAUFZ | VVLAUFZ | NUMC4 | NUMC | 4 | 0 | Management contract term | ||
11 | VERL | VVVERL | NUMC4 | NUMC | 4 | 0 | Renewal of management contract (automatically) | ||
12 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
13 | GTEXT | GTEXT | TEXT30 | CHAR | 30 | 0 | Business area description | ||
14 | GSBER_LOG | GSBER_LOG | GSBER | CHAR | 4 | 0 | Logical business area | * | |
15 | GTEXT_LOG | GTEXT_LOG | TEXT30 | CHAR | 30 | 0 | Name of logical business area | ||
16 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | * | |
17 | KTEXT | KTEXT | TEXT20 | CHAR | 20 | 0 | General Name | ||
18 | PRCTR_LOG | PRCTR_LOG | PRCTR | CHAR | 10 | 0 | Logical profit center | * | |
19 | KTEXT_LOG | KTEXT_LOG | TEXT20 | CHAR | 20 | 0 | Name of logical profit center | ||
20 | KOKRS | KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
21 | BEZEI | BEZEI | TEXT25 | CHAR | 25 | 0 | Name of the controlling area | ||
22 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
23 | TXJCD_LOG | TXJCD_LOG | TXJCD | CHAR | 15 | 0 | Logical tax jurisdiction code | * | |
24 | BERGRP | VVBERGRP | VVBERGRP | CHAR | 40 | 0 | Authorization group | ||
25 | AKUEFR | VVAKUEFR | NUMC4 | NUMC | 4 | 0 | Management contract notice period | ||
26 | DKUEAM | VVDKUEAM | DATS | DATS | 8 | 0 | Notice given on management contract on | ||
27 | DKUEZUM | VVDKUEZU | DATS | DATS | 8 | 0 | Notice given on management contract per | ||
28 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | DVWSOLL | VVDVWSOLL | DATS | DATS | 8 | 0 | Date of last management contract debit position | ||
30 | DVWABR | VVDVWABR | DATS | DATS | 8 | 0 | Date of last management costs settlement | ||
31 | BUKRSPRT | VVBUKRSPRT | BUKRS | CHAR | 4 | 0 | Company code of contract partner | * | |
32 | GSBERPRT | VVGSBERPRT | GSBER | CHAR | 4 | 0 | Business area of contract partner | * | |
33 | BUKRS_OBJ | VVBUKRSOBJ | BUKRS | CHAR | 4 | 0 | Management contract: Company code of managed objects | * | |
34 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
35 | ZLSCH_DEB | VVZLSCHDEB | ZLSCH | CHAR | 1 | 0 | Payment method for postings to customer accounts | * | |
36 | ZAHLS_DEB | VVZAHLSDEB | ZAHLS | CHAR | 1 | 0 | Management contract: Block ind. for payment (customer) | * | |
37 | HBKID_DEB | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
38 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
39 | ZLSCH_KRED | VVZLSCHKRE | ZLSCH | CHAR | 1 | 0 | Payment method for postings to vendor accounts | * | |
40 | ZAHLS_KRED | VVZAHLSKRE | ZAHLS | CHAR | 1 | 0 | Management contract: Block ind. for payment (vendor) | * | |
41 | HBKID_KRED | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
42 | KOEIGR | VVWERTN_AD | VVWERTN_AD | CHAR | 10 | 0 | Account determination key for account determination | * | |
43 | KZESR | VVKZESR | JANE | CHAR | 1 | 0 | Activation of POR functions | ||
44 | ESRNR_EIG | VVESRNR_EIG | NUM9 | NUMC | 9 | 0 | POR participant number of owner | ||
45 | ESRKUID_EIG | VVESRKUID_EIG | CHAR15 | CHAR | 15 | 0 | POR customer identification number | ||
46 | KZMWST | VVKZMWST | JANE | CHAR | 1 | 0 | Activate VAT functions | ||
47 | MWSTNR_EIG | VVMWSTNR_EIG | STCEG | CHAR | 20 | 0 | Value-added tax of owner | ||
48 | KZEIGGKT | VVKZEIGGKT | VVKZEIGGKT | CHAR | 1 | 0 | Cash account control for owner | ||
49 | BUKRS_GKT | VVBUKRS_GKT | BUKRS | CHAR | 4 | 0 | Object and account CoCd | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |