SAP ABAP View U_22634 (Management contract debit position flow - actual)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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RE (Application Component) Real Estate Management
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U134 (Package) Data model RE real estate
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Basic Data
| View Type | D | Database View |
| Database View | U_22634 | |
| Short Description | Management contract debit position flow - actual | |
| Root table | VIBEPP | Flow data - Planned items for real estate management |
| Entity Type | DM02L |
| Short text | Management contract debit position flow - actual |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | VIBEPP |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | SANLF | EQ | '440' | AND | 0 | 0 | ||||
| 2 | SPLANIST | EQ | 'I' | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | IMKEY | IMKEY | Internal Key for Real Estate Object | |||||
| 3 | DTRANS | VVDTRANS | Flow data key: System date | |||||
| 4 | TTRANS | VVTTRANS | Transaction data key: system time | |||||
| 5 | NTRANS | VVNTRANS | Transaction data key: Consecutive number | |||||
| 6 | SBEWART | SBEWART | Flow Type | |||||
| 7 | BUKRS | BUKRS | Company Code | |||||
| 8 | SMIVE | SMIVE | Lease-Out Number | |||||
| 9 | SWENR | SWENR | Business Entity Number | |||||
| 10 | SMENR | SMENR | Number of Rental Unit | |||||
| 11 | SSTATI | SSTATI | Status of data record | |||||
| 12 | SCWHR | SCWHR | Settlement Currency | |||||
| 13 | BCWHR | BCWHR | Settlement Amount | |||||
| 14 | BMWST | BMWST | Value-added tax amount included | |||||
| 15 | BHWHR | BHWHR | Amount in local currency | |||||
| 16 | SBWHR | SBWHR | Position Currency (Currency of Position Amount) | |||||
| 17 | BBWHR | BBWHR | Amount in position currency | |||||
| 18 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 19 | MWART | MWART | Tax Type | |||||
| 20 | DFAELL | DFAELL | Due date | |||||
| 21 | DDISPO | DDISPO | Payment Date | |||||
| 22 | DVALUT | DVALUT | Calculation Date | |||||
| 23 | SPLANIST | SPLANIST | Plan/actual record/record to be released indicator | |||||
| 24 | SXBLNR | SXBLNR1 | Debit position identification -> Acctng reference doc. no. | |||||
| 25 | SSOLHAB | VVSSOLHAB | Debit/credit indicator | |||||
| 26 | SSTORNO | SSTORNO | Reversal indicator | |||||
| 27 | RSOLL | RSOLL | Account for debit posting | |||||
| 28 | RHABEN | RHABEN | Account for credit posting | |||||
| 29 | RBANKK | RBANKK | Bank account | |||||
| 30 | KUNNR | KUNNR | Customer Number | |||||
| 31 | KOSTL | KOSTL | Cost Center | |||||
| 32 | BVTYP | BVTYP | Partner bank type | |||||
| 33 | ZLSCH | DZLSCH | Payment method | |||||
| 34 | ZAHLS | DZAHLS | Block Key for Payment | |||||
| 35 | FDLEV | FDLEV | Planning Level | |||||
| 36 | FDUPD | FDUPD | Flag as to whether record enters cash management + forecast | |||||
| 37 | SANLF | SANLF | Product Category | |||||
| 38 | GSART | VVSART | Product Type | |||||
| 39 | GSBER | GSBER | Business Area | |||||
| 40 | JONLAEN | JONLAEN | Indicator for fixing a flow record | |||||
| 41 | RERF | RERF | Entered by | |||||
| 42 | DERF | DERF | First Entered on | |||||
| 43 | TERF | TERF | Time of Initial Entry | |||||
| 44 | REHER | REHER | Source of initial entry | |||||
| 45 | RBEAR | RBEAR | Employee ID | |||||
| 46 | DBEAR | DBEAR | Last Edited on | |||||
| 47 | TBEAR | TBEAR | Last Edited at | |||||
| 48 | RBHER | RBHER | Editing Source | |||||
| 49 | SWOHER | SWOHER | Source of flow record | |||||
| 50 | SBEWZITI | SBEWZITI | Flow category | |||||
| 51 | BBASIS | BBASIS | Calculation base amount | |||||
| 52 | DBERVON | DBERVON | Start of Calculation Period | |||||
| 53 | DBERBIS | DBERBIS | End of Calculation Period | |||||
| 54 | SSORTZIT | SSORTZIT | Sort indicator for interest/repayment schedule calculations | |||||
| 55 | NFOLGE | NFOLGE | Display sequence of condition types within the group | |||||
| 56 | ATAGE | VVATAGE | Number of days | |||||
| 57 | ABASTAGE | ABASTAGE | Number of base days in a calculation period | |||||
| 58 | SZBMETH | SZBMETH | Interest Calculation Method | |||||
| 59 | SREFBEW | SREFBEW | Reference flow type | |||||
| 60 | DTRANSREF | VVDTRANS | Flow data key: System date | |||||
| 61 | TTRANSREF | VVTTRANS | Transaction data key: system time | |||||
| 62 | NTRANSREF | VVNTRANS | Transaction data key: Consecutive number | |||||
| 63 | BUDAT | BUDAT | Posting Date in the Document | |||||
| 64 | BNWHR | BNWHR | Nominal amount | |||||
| 65 | SNWHR | SNWHR | Currency of nominal amount | |||||
| 66 | SKOART | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |||||
| 67 | SVWNR | VVSVWNR | Management Contract Number | |||||
| 68 | INTRENO | VVINTRENO | Internal Real Estate Master Data Code | |||||
| 69 | AWTYP | AWTYP | Reference procedure | |||||
| 70 | AWKEY | AWKEY | Object key | |||||
| 71 | IMKEY2 | IMKEY2 | Second Real Estate object for property management postings | |||||
| 72 | INTRENO2 | VVINTRENO2 | Second real estate object for property management postings | |||||
| 73 | LIFNR | LIFNR | Account Number of Vendor or Creditor | |||||
| 74 | SGRNR | SGRNR | Land Number for BE | |||||
| 75 | SGENR | SGENR | Building Number | |||||
| 76 | JLOESCH | VVJLOEAR | Record planned for Real Estate archiving | |||||
Maintenance Status
| read only |
| read and change |
| Time-dependent views: like U, validity data like ' ' |
| read, change, delete and insert |
| Delivery Class | ||
| Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |