SAP ABAP Table VVIS_SOPTI (Debit position - Special criterion structure)

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	VVIS_SOPTI	Table Relationship Diagram
Short Description	Debit position - Special criterion structure

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	SYEAR	☐	VVIS_SYEAR	GJAHR	NUMC	4	0	Debit position year
2	SMONTH	☐	VVIS_SMONA	MONAT	NUMC	2	0	Debit position month
3	SIM	☐	VVIS_SIMUL	JANE	CHAR	1	0	Test run w/o posting - Simulate
4	CHECKBOX	☐	VVIS_LSTOP	JANE	CHAR	1	0	Criterion for output
5	SDATUM	☐	VVIS_SDATU	DATUM	DATS	8	0	Debit position base date
6	SVARI	☐	VVIS_SVARI	VVIS_SVARI	CHAR	1	0	Input mode for due date
7	IMMONUMMER	☐	VVIS_IMMON	JANE	CHAR	1	0	Transfer reference number
8	TPOST	☐	VVIS_TPOST	JANE	CHAR	1	0	Make transfer posting
9	TSPLIT	☐	VVIS_TSPLIT	JANE	CHAR	1	0	Document split for transfer posting
10	CNT_SELECT	☐	VVIS_SELECT	SYST_LONG	INT4	10	0	Number of selected entries for the object
11	LIGHTS	☐	VVIS_LIGHTS	VVIS_LIGHT	CHAR	1	0	Status
12	NETTO	☐	VVIS_NETTO	WERTV7	CURR	13	2	Net amount
13	BRUTTO	☐	VVIS_BRUTTO	WERTV7	CURR	13	2	Gross amount
14	STEUER	☐	VVIS_STEUER	WERTV7	CURR	13	2	Value-added tax
15	WAERS	☐	VVIS_WAERS	WAERS	CUKY	5	0	Currency key	*
16	DFAELL	☐	VVIS_DFAELL	DATUM	DATS	8	0	Due date
17	DBERBIS	☐	VVIS_DBERBIS	DATUM	DATS	8	0	'Calculation to' Date

History

Last changed by/on	SAP	20040210
SAP Release Created in