Table/Structure Field list used by SAP ABAP Class CL_REMI_COMPLETE_BUSOBJ (Calculation Formula and Cash Flow)
SAP ABAP Class
CL_REMI_COMPLETE_BUSOBJ (Calculation Formula and Cash Flow) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN - CLIENT | Client from which the archiving was started | ||
| 2 | ADMI_RUN - CREAT_DATE | Date of an Archiving Session | ||
| 3 | ADMI_RUN - OBJECT | Archiving Object | ||
| 4 | ADMI_RUN - STATUS | Status of an archiving session | ||
| 5 | AVIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 6 | AVIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 7 | AVIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 8 | AVIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 9 | AVIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 10 | CDHDR - OBJECTCLAS | Object class | ||
| 11 | CDHDR - OBJECTCLAS | Object class | ||
| 12 | CDHDR - OBJECTID | Object value | ||
| 13 | CDHDR - OBJECTID | Object value | ||
| 14 | INDX - SRTFD | User-defined key in table INDX | ||
| 15 | INDX - SRTFD | User-defined key in table INDX | ||
| 16 | JEST - INACT | Indicator: Status Is Inactive | ||
| 17 | JEST - INACT | Indicator: Status Is Inactive | ||
| 18 | JEST - OBJNR | Object number | ||
| 19 | JEST - OBJNR | Object number | ||
| 20 | JEST - STAT | Object status | ||
| 21 | JEST - STAT | Object status | ||
| 22 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 23 | JSTAT - INACT | Indicator: Status Is Inactive | ||
| 24 | JSTAT - STAT | Object status | ||
| 25 | JSTAT - STAT | Object status | ||
| 26 | REAJ_EXPENSE - CALCRRL | Calculate Risk of Rent Loss | ||
| 27 | REAJ_PRESTAGE - ADJMDECLINED | Rejected | ||
| 28 | REAJ_PRESTAGE - ADJMFROMCALC | Calculated Pass-On Date | ||
| 29 | REAJ_PRESTAGE - ADJMTAKE | Consider Record During Adjustment | ||
| 30 | REAJ_PRESTAGE - OBJNR | Object Number | ||
| 31 | REAJ_PRESTAGE - RECGROUPGUID | GUID for Grouping Adjustment Records | ||
| 32 | REBDC_MEAS_SUM - MEASSUM | Measurement Type Which Is Total of Others | ||
| 33 | REBD_OCCUPANCY - VACREASON | Vacancy Reason | ||
| 34 | REBD_RENTAL_OBJECT - CFPOSTINGFROM | First Posting From | ||
| 35 | REBD_RENTAL_OBJECT - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 36 | REBD_RENTAL_OBJECT - INTRENO | Internal Key of Real Estate Object | ||
| 37 | RECAC_STATUS_SYSTEM - ISTAT | System status | ||
| 38 | RECAC_STATUS_SYSTEM_X - TXT04 | Individual status of an object (short form) | ||
| 39 | RECADATERANGE - DATEFROM | Date: Valid From | ||
| 40 | RECADATERANGE - DATETO | Date: Valid To | ||
| 41 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 42 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 43 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 44 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 45 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 46 | RECATASKPARAM - MAXTASKS | Natural number | ||
| 47 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 48 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 49 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 50 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 51 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 52 | RECATASKPARAM - SERVERGRP | Server Group for Parallel Processing | ||
| 53 | RECA_AR_OBJ_INFO - OBJNR | Object Number | ||
| 54 | RECA_AR_OBJ_INFO - OBJNR | Object Number | ||
| 55 | RECA_RS_OBJ_DATE - RSDATE | Resubmission Date | ||
| 56 | RECA_RS_OBJ_DATE - RSNO | Identification Number of Resubmission Rule | ||
| 57 | RECA_STATUS - INACT | Indicator: Status Is Inactive | ||
| 58 | RECA_STATUS - STAT | Object status | ||
| 59 | RECD_CONDITION - CFPOSTINGFROM | First Posting From | ||
| 60 | RECD_VTBBEWE_DB - DBERBIS | End of Calculation Period | ||
| 61 | RECD_VTBBEWE_DB - DBERVON | Start of Calculation Period | ||
| 62 | RECN_CONTRACT - BENOCN | Business Entity That Belongs to Contract | ||
| 63 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 64 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 65 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 66 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 67 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 68 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 69 | REMIC_MIG_SETTINGS - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 70 | REMIC_MIG_SETTINGS - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 71 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 72 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 73 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 74 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 75 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 76 | REMIC_MIG_SETTINGS - MAXTASKS | Maximum Number of Tasks | ||
| 77 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 78 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 79 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 80 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 81 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 82 | REMIC_MIG_SETTINGS - SERVERGRP | Server Group for Parallel Processing | ||
| 83 | REMI_TABLE_STATUS - MIGGROUP | Grouping of Tables | ||
| 84 | REMI_TABLE_STATUS - MIGGROUP | Grouping of Tables | ||
| 85 | REMI_TABLE_STATUS - STATUS | Status of Process Step | ||
| 86 | RFVSTIMP - JSETSTAT | Indicator: Set status (otherwise only check) | ||
| 87 | RFVSTIMP - OBJNR | Object number | ||
| 88 | RFVSTIMP - OBTYP | Object Category | ||
| 89 | RFVSTIMP - VRGNG | Business Transaction | ||
| 90 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 91 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 92 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 93 | SYST - MSGID | ABAP System Field: Message ID | ||
| 94 | SYST - MSGID | ABAP System Field: Message ID | ||
| 95 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 96 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 97 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 98 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 104 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 105 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 106 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 107 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 108 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 109 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 112 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 113 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 114 | TIVBDMEASSUM - MEASSUM | Measurement Type Which Is Total of Others | ||
| 115 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 116 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 117 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 118 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 119 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 120 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 121 | TIVMISET - DUMMYKEY | Tech: Help Key (Contents Initial) | ||
| 122 | TIVMISET - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 123 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 124 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 125 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 126 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 127 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 128 | TIVMISET - MAXTASKS | Maximum Number of Tasks | ||
| 129 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 130 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 131 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 132 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 133 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 134 | TIVMISET - SERVERGRP | Server Group for Parallel Processing | ||
| 135 | TJ01 - VRGNG | Business Transaction | ||
| 136 | TJ02 - ISTAT | System status | ||
| 137 | TJ02 - ISTAT | System status | ||
| 138 | TJ02 - ISTAT | System status | ||
| 139 | TJ02 - ISTAT | System status | ||
| 140 | TJ03 - OBTYP | Object Category | ||
| 141 | VIAJAT - ADJMTASKID | Adjustment Measure | ||
| 142 | VIAJAT - ADJMTASKID | Adjustment Measure | ||
| 143 | VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | ||
| 144 | VIAJAT - ADJMTASKTYPE | Type of Adjustment Measure | ||
| 145 | VIAJAT - INTRENO | Internal Key of Real Estate Object | ||
| 146 | VIAJAT - INTRENO | Internal Key of Real Estate Object | ||
| 147 | VIAJAT - OBJNR | Object Number | ||
| 148 | VIAJAT - OBJNR | Object Number | ||
| 149 | VIAJAT_KEY - ADJMTASKID | Adjustment Measure | ||
| 150 | VIAJAT_KEY - ADJMTASKID | Adjustment Measure | ||
| 151 | VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | ||
| 152 | VIAJAT_TAB - ADJMTASKTYPE | Type of Adjustment Measure | ||
| 153 | VIAJAT_TAB - OBJNR | Object Number | ||
| 154 | VIAJAT_TAB - OBJNR | Object Number | ||
| 155 | VIAJCEAPRESTG - ADJMDECLINED | Rejected | ||
| 156 | VIAJCEAPRESTG - ADJMFROMCALC | Calculated Pass-On Date | ||
| 157 | VIAJCEAPRESTG - ADJMTAKE | Consider Record During Adjustment | ||
| 158 | VIAJCEAPRESTG - OBJNR | Object Number | ||
| 159 | VIAJCEAPRESTG - RECGROUPGUID | GUID for Grouping Adjustment Records | ||
| 160 | VIAJCEAPRESTG_TAB - ADJMDECLINED | Rejected | ||
| 161 | VIAJCEAPRESTG_TAB - ADJMFROMCALC | Calculated Pass-On Date | ||
| 162 | VIAJCEAPRESTG_TAB - ADJMTAKE | Consider Record During Adjustment | ||
| 163 | VIAJCEAPRESTG_TAB - OBJNR | Object Number | ||
| 164 | VIAJCEAPRESTG_TAB - RECGROUPGUID | GUID for Grouping Adjustment Records | ||
| 165 | VIAJEXPENSE - CALCRRL | Calculate Risk of Rent Loss | ||
| 166 | VIAJEXPENSE_KEY - EXPPOSGUID | Generic Key of Expense Plan Item | ||
| 167 | VIAJEXPENSE_TAB - CALCRRL | Calculate Risk of Rent Loss | ||
| 168 | VIBDRO - BUKRS | Company Code | ||
| 169 | VIBDRO - CFPOSTINGFROM | First Posting From | ||
| 170 | VIBDRO - CFPOSTINGFROM | First Posting From | ||
| 171 | VIBDRO - CREATIONTYPE | How the Object Was Created | ||
| 172 | VIBDRO - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 173 | VIBDRO - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 174 | VIBDRO - INTRENO | Internal Key of Real Estate Object | ||
| 175 | VIBDRO - INTRENO | Internal Key of Real Estate Object | ||
| 176 | VIBDRO - INTRENO | Internal Key of Real Estate Object | ||
| 177 | VIBDRO - OBJNR | Object Number | ||
| 178 | VIBDRO - OBJNR | Object Number | ||
| 179 | VIBDRO - SMENR | Number of Rental Object | ||
| 180 | VIBDRO - SWENR | Business Entity Number | ||
| 181 | VIBDROOCC - VACREASON | Vacancy Reason | ||
| 182 | VIBDROOCC_TAB - VACREASON | Vacancy Reason | ||
| 183 | VIBDRO_KEY - BUKRS | Company Code | ||
| 184 | VIBDRO_KEY - SMENR | Number of Rental Object | ||
| 185 | VIBDRO_KEY - SWENR | Business Entity Number | ||
| 186 | VIBDRO_TAB - CFPOSTINGFROM | First Posting From | ||
| 187 | VIBDRO_TAB - CFPOSTINGFROM | First Posting From | ||
| 188 | VIBDRO_TAB - CREATIONTYPE | How the Object Was Created | ||
| 189 | VIBDRO_TAB - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 190 | VIBDRO_TAB - FIRSTPOSTING | Cash Flow Generated Starting On | ||
| 191 | VIBDRO_TAB - OBJNR | Object Number | ||
| 192 | VIBDRO_TAB - OBJNR | Object Number | ||
| 193 | VICAAROBJ - OBJNR | Object Number | ||
| 194 | VICAAROBJ - OBJNR | Object Number | ||
| 195 | VICAAROBJ_TAB - OBJNR | Object Number | ||
| 196 | VICAAROBJ_TAB - OBJNR | Object Number | ||
| 197 | VICARSDATE - RSDATE | Resubmission Date | ||
| 198 | VICARSDATE - RSNO | Identification Number of Resubmission Rule | ||
| 199 | VICARSDATE_KEY - RSDATE | Resubmission Date | ||
| 200 | VICARSDATE_KEY - RSNO | Identification Number of Resubmission Rule | ||
| 201 | VICARSRULE - INTRENO | Internal Key of Real Estate Object | ||
| 202 | VICARSRULE - RSNO | Identification Number of Resubmission Rule | ||
| 203 | VICARSRULE_KEY - INTRENO | Internal Key of Real Estate Object | ||
| 204 | VICARSRULE_KEY - RSNO | Identification Number of Resubmission Rule | ||
| 205 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 206 | VICDCFPAY - CFSTATUS | Indicates Status of Flow | ||
| 207 | VICDCFPAY - CONDGUID | GUID (RAW16) for Conditions | ||
| 208 | VICDCFPAY - CONDTYPE | Condition Type | ||
| 209 | VICDCFPAY - DBERBIS | End of Calculation Period | ||
| 210 | VICDCFPAY - DBERVON | Start of Calculation Period | ||
| 211 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 212 | VICDCFPAY - INTRENO | Internal Key of Real Estate Object | ||
| 213 | VICDCFPAY - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 214 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 215 | VICDCFPAY_TAB - CFSTATUS | Indicates Status of Flow | ||
| 216 | VICDCFPAY_TAB - CONDGUID | GUID (RAW16) for Conditions | ||
| 217 | VICDCFPAY_TAB - CONDTYPE | Condition Type | ||
| 218 | VICDCFPAY_TAB - DBERBIS | End of Calculation Period | ||
| 219 | VICDCFPAY_TAB - DBERVON | Start of Calculation Period | ||
| 220 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 221 | VICDCFPAY_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 222 | VICDCFPAY_TAB - REFGUID | GUID (RAW16) for Document References in Cash Flow | ||
| 223 | VICDCOND - CALCRULE | Calculation Formula | ||
| 224 | VICDCOND - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 225 | VICDCOND - CFPOSTINGFROM | First Posting From | ||
| 226 | VICDCOND - INTRENO | Internal Key of Real Estate Object | ||
| 227 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 228 | VICDCOND - OBJNR | Object Number for Calculation | ||
| 229 | VICDCOND_TAB - CALCRULE | Calculation Formula | ||
| 230 | VICDCOND_TAB - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 231 | VICDCOND_TAB - CFPOSTINGFROM | First Posting From | ||
| 232 | VICDCOND_TAB - INTRENO | Internal Key of Real Estate Object | ||
| 233 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 234 | VICDCOND_TAB - OBJNR | Object Number for Calculation | ||
| 235 | VICDCOND_TAB_CUS - CALCRULE | Calculation Formula | ||
| 236 | VICDCOND_TAB_CUS - CALCRULEPARA1 | Untypified Parameter for a Calculation Formula | ||
| 237 | VICDCOND_TAB_TEC - CFPOSTINGFROM | First Posting From | ||
| 238 | VICDCOND_TAB_TEC - INTRENO | Internal Key of Real Estate Object | ||
| 239 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 240 | VICDCOND_TAB_TEC - OBJNR | Object Number for Calculation | ||
| 241 | VICNCN - BENOCN | Business Entity That Belongs to Contract | ||
| 242 | VICNCN - INTRENO | Internal Key of Real Estate Object | ||
| 243 | VICNCN - OBJNR | Object Number | ||
| 244 | VICNCN_TAB - BENOCN | Business Entity That Belongs to Contract | ||
| 245 | VICNCN_TAB - OBJNR | Object Number | ||
| 246 | VIED02 - SDOMAIN | Subarea identification | ||
| 247 | VIED02 - SOBJKEY | Memo ID (higher-level key) | ||
| 248 | VIED02 - SSUBKEY | Memo ID (higher-level key) | ||
| 249 | VIED02 - XTXTLINE | Content of text line | ||
| 250 | VIMI03 - DSTGAB | Date status/occupancy type valid from | ||
| 251 | VIMI03 - INACT | Indicator: Status Is Inactive | ||
| 252 | VIMI03 - OBJNR | Object number | ||
| 253 | VIMI03 - STAT | Object status | ||
| 254 | VIMIMAPAJTASKID - ADJMTASKID | Adjustment Measure | ||
| 255 | VIMIMAPAJTASKID - ADJMTASKID | Adjustment Measure | ||
| 256 | VIMIMAPAJTASKID - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 257 | VIMIMAPAJTASKID - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 258 | VIMIMAPAJTASKID - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 259 | VIMIMAPAJTASKID - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 260 | VIMIMAPAJTASKID_KEY - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 261 | VIMIMAPAJTASKID_KEY - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 262 | VIMIMAPAJTASKID_KEY - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 263 | VIMIMAPAJTASKID_KEY - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 264 | VIMIMAPAJTASKID_TAB - ADJMTASKID | Adjustment Measure | ||
| 265 | VIMIMAPAJTASKID_TAB - ADJMTASKID | Adjustment Measure | ||
| 266 | VIMIMAPINTRENO - INTRENONEW | Internal Key of Real Estate Object | ||
| 267 | VIMIMAPINTRENO - INTRENOOLD | Internal Key of Real Estate Object (Old) | ||
| 268 | VIMIMAPINTRENO_KEY - INTRENOOLD | Internal Key of Real Estate Object (Old) | ||
| 269 | VIMIMAPINTRENO_TAB - INTRENONEW | Internal Key of Real Estate Object | ||
| 270 | VIMIMV - BUKRS | Company Code | ||
| 271 | VIMIMV - DMIBEG | Rental start date | ||
| 272 | VIMIMV - DMIEND | Rental end date | ||
| 273 | VIMIMV - INTRENO | Internal Real Estate Master Data Code | ||
| 274 | VIMIMV - SMENR | Number of Rental Unit | ||
| 275 | VIMIMV - SWENR | Business Entity Number | ||
| 276 | VIMITABSTATUS - MIGGROUP | Grouping of Tables | ||
| 277 | VIMITABSTATUS - MIGGROUP | Grouping of Tables | ||
| 278 | VIMITABSTATUS - STATUS | Status of Process Step | ||
| 279 | VIMITABSTATUS_KEY - MIGGROUP | Grouping of Tables | ||
| 280 | VIMITABSTATUS_KEY - MIGGROUP | Grouping of Tables | ||
| 281 | VIMITABSTATUS_TAB - STATUS | Status of Process Step | ||
| 282 | VIOROF - OBJNR | Object Number | ||
| 283 | VIOROF_TAB - OBJNR | Object Number | ||
| 284 | VIRAADVPAYEXT - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 285 | VIRAADVPAYEXT - ADVPAYEXTGUID | GUID for Object and Period of Advance Payment | ||
| 286 | VIRAADVPAYEXT - CONDTYPE | Condition Type | ||
| 287 | VIRAADVPAYEXT - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 288 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 289 | VIRAADVPAYEXT - OBJNR | Object Number | ||
| 290 | VIRAADVPAYEXT - VALIDFROM | Period Start Date | ||
| 291 | VIRAADVPAYEXT - VALIDTO | Date: Valid To | ||
| 292 | VIRAADVPAYEXT_KEY - ADD_OBJNR | Object Number for Additional Account Assignment | ||
| 293 | VIRAADVPAYEXT_KEY - CONDTYPE | Condition Type | ||
| 294 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 295 | VIRAADVPAYEXT_KEY - OBJNR | Object Number | ||
| 296 | VIRAADVPAYEXT_KEY - VALIDFROM | Period Start Date | ||
| 297 | VIRAADVPAYEXT_TAB - ISINCLINCF | Advance Payment Included in Cash Flow | ||
| 298 | VIRAADVPAYEXT_TAB - VALIDTO | Date: Valid To | ||
| 299 | VIRS03 - DRSDATERS | Resubmission date | ||
| 300 | VIRS03 - INTRENO | Internal Real Estate Master Data Code | ||
| 301 | VIRS03 - SRSRESBNO | Identification number of a resubmission rule | ||
| 302 | VIRS03 - XRSINFTXT | Information text for resubmission date | ||
| 303 | VIWB01 - ABDAT | WB: Gültig-bis-Datum | ||
| 304 | VIWB01 - ABDAT | WB: Gültig-bis-Datum | ||
| 305 | VIWB10 - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 306 | VIWB10 - SWBIND | Nummer der Teilwirtschaftlichkeits- oder Zusatzberechnung | ||
| 307 | VIWB10 - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 308 | VIWB10 - SWBNR | Nummer der Hauptwirtschaftlichkeitsberechnung | ||
| 309 | VIWB70 - AENDIND | WB: Änderungsindex | ||
| 310 | VIWB70 - AENDIND | WB: Änderungsindex | ||
| 311 | VIWB70 - AUFWART | Aufwandsart | ||
| 312 | VIWB70 - AUFWART | Aufwandsart | ||
| 313 | VIWB70 - LFD_NR | WB: laufende Nummer | ||
| 314 | VIWB70 - LFD_NR | WB: laufende Nummer | ||
| 315 | VIWB70 - ZUDAT | WB: Gültig-ab-Datum | ||
| 316 | VIWB70 - ZUDAT | WB: Gültig-ab-Datum |