Table/Structure Field list used by SAP ABAP Program IVW01F01 (Management Costs Settlement: Form Routines)
SAP ABAP Program
IVW01F01 (Management Costs Settlement: Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BSTAT | Document Status | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BSEG - TXJCD | Tax Jurisdiction | |
6 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
7 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BSSBKPF - BUDAT | Date | |
9 | ![]() |
BSSBKPF - BUKRS | Company Code | |
10 | ![]() |
BSSBKPF - MONAT | Fiscal period | |
11 | ![]() |
BSSBKPF - USNAM | User name | |
12 | ![]() |
BSSBKPF - XBLNR | Reference Document Number | |
13 | ![]() |
BSSPARA - HOLDD | Queue start date | |
14 | ![]() |
BSSPARA - KEEPM | Indicator for stopping the session | |
15 | ![]() |
BSSPARA - MAPPE | Group name: Batch input session name | |
16 | ![]() |
BSSPARA - SDLSTRTDT | Planned Start Date for Background Job | |
17 | ![]() |
BSSPARA - SDLSTRTTM | Planned start time for background Job | |
18 | ![]() |
BSSPARA - USERN | Queue user ID / for historical reasons | |
19 | ![]() |
COEP - GJAHR | Fiscal Year | |
20 | ![]() |
COEP_ONLY - GJAHR | Fiscal Year | |
21 | ![]() |
DFIES - FIELDNAME | Field Name | |
22 | ![]() |
DFIES - LFIELDNAME | Field name | |
23 | ![]() |
DFIES - OUTPUTLEN | Output Length | |
24 | ![]() |
DFIES - SCRTEXT_L | Long Field Label | |
25 | ![]() |
DFIES - SCRTEXT_M | Medium Field Label | |
26 | ![]() |
DFIES - SCRTEXT_S | Short Field Label | |
27 | ![]() |
DFIES - TABNAME | Table Name | |
28 | ![]() |
ICDIND - KZ | Change type (U, I, E, D) | |
29 | ![]() |
JEST - STAT | Object status | |
30 | ![]() |
RVIBEPP - APPLI | Application number = Price list components | |
31 | ![]() |
RVIBEPP - BBWHR | Amount in position currency | |
32 | ![]() |
RVIBEPP - BCWHR | Settlement Amount | |
33 | ![]() |
RVIBEPP - BHWHR | Amount in local currency | |
34 | ![]() |
RVIBEPP - BMWST | Value-added tax amount included | |
35 | ![]() |
RVIBEPP - BNWHR | Nominal amount | |
36 | ![]() |
RVIBEPP - BUDAT | Posting Date in the Document | |
37 | ![]() |
RVIBEPP - BUKRS | Company Code | |
38 | ![]() |
RVIBEPP - DFAELL | Due date | |
39 | ![]() |
RVIBEPP - HBKID | Short key for a house bank | |
40 | ![]() |
RVIBEPP - IMKEY | Internal Key for Real Estate Object | |
41 | ![]() |
RVIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
42 | ![]() |
RVIBEPP - INTRENO | Internal Real Estate Master Data Code | |
43 | ![]() |
RVIBEPP - INTRENO2 | Second real estate object for property management postings | |
44 | ![]() |
RVIBEPP - KUNNR | Customer Number | |
45 | ![]() |
RVIBEPP - KZ | Change type (U, I, E, D) | |
46 | ![]() |
RVIBEPP - LIFNR | Account Number of Vendor or Creditor | |
47 | ![]() |
RVIBEPP - MANDT | Client | |
48 | ![]() |
RVIBEPP - MWSKZ | Tax on sales/purchases code | |
49 | ![]() |
RVIBEPP - SBEWART | Flow Type | |
50 | ![]() |
RVIBEPP - SCWHR | Settlement Currency | |
51 | ![]() |
RVIBEPP - SVWNR | Management Contract Number | |
52 | ![]() |
RVIBEPP - TXJCD | Tax Jurisdiction | |
53 | ![]() |
RVIBEPP - ZAHLS | Block Key for Payment | |
54 | ![]() |
RVIBEPP - ZLSCH | Payment method | |
55 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
56 | ![]() |
SPROT_U - AG | Application Area | |
57 | ![]() |
SPROT_U - LANGU | Language Key | |
58 | ![]() |
SPROT_U - LEVEL | Log Level | |
59 | ![]() |
SPROT_U - MSGNR | Message number | |
60 | ![]() |
SPROT_U - NEWOBJ | New Section | |
61 | ![]() |
SPROT_U - SEVERITY | Error severity(' ',W(arning),E(rror),A(bnormal termination)) | |
62 | ![]() |
SPROT_U - VAR1 | Message Variable | |
63 | ![]() |
SPROT_U - VAR2 | Message Variable | |
64 | ![]() |
SPROT_U - VAR3 | Message Variable | |
65 | ![]() |
SPROT_U - VAR4 | Message Variable | |
66 | ![]() |
SYST - BATCH | ABAP System Field: Background Processing Active | |
67 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
68 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
69 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - LINSZ | ABAP System Field: Line Width of Current List | |
72 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
73 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
74 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
75 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
76 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
77 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
78 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
79 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
80 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
81 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
82 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
83 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
84 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
85 | ![]() |
T001 - BUKRS | Company Code | |
86 | ![]() |
T001 - PERIV | Fiscal Year Variant | |
87 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
88 | ![]() |
T033A - ANWND | Account Determination: Application | |
89 | ![]() |
TIV86 - SHOARTEX | External fee type | |
90 | ![]() |
TIV86 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
91 | ![]() |
TIV8Z - MANDT | Client | |
92 | ![]() |
TIV8Z - SHOARTEX | External fee type | |
93 | ![]() |
TIV8Z - SVWEVENT | Event for administration contract | |
94 | ![]() |
TIV92 - SHOARTEX | External fee type | |
95 | ![]() |
TIV92 - ZHOARTEX | Advance payment for external fee type | |
96 | ![]() |
TIV96 - FB_BERFORM | Name of Function Module | |
97 | ![]() |
TIV96 - SBERFORM | Fee type calculation form | |
98 | ![]() |
TIV99 - BUKRS | Company Code | |
99 | ![]() |
TIV99 - SBEWART | Flow Type | |
100 | ![]() |
TIV99 - SHOARTEX | External fee type | |
101 | ![]() |
TJ02 - ISTAT | System status | |
102 | ![]() |
TZK01 - RANTYP | Contract Type | |
103 | ![]() |
TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | |
104 | ![]() |
TZK01 - SBEWART2 | Flow Type 2 (Debit/Credit) | |
105 | ![]() |
TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
106 | ![]() |
TZPA - RANTYP | Contract Type | |
107 | ![]() |
VIBEPP - BBWHR | Amount in position currency | |
108 | ![]() |
VIBEPP - BCWHR | Settlement Amount | |
109 | ![]() |
VIBEPP - BHWHR | Amount in local currency | |
110 | ![]() |
VIBEPP - BMWST | Value-added tax amount included | |
111 | ![]() |
VIBEPP - BNWHR | Nominal amount | |
112 | ![]() |
VIBEPP - BUDAT | Posting Date in the Document | |
113 | ![]() |
VIBEPP - BUKRS | Company Code | |
114 | ![]() |
VIBEPP - DFAELL | Due date | |
115 | ![]() |
VIBEPP - IMKEY | Internal Key for Real Estate Object | |
116 | ![]() |
VIBEPP - IMKEY2 | Second Real Estate object for property management postings | |
117 | ![]() |
VIBEPP - INTRENO | Internal Real Estate Master Data Code | |
118 | ![]() |
VIBEPP - INTRENO2 | Second real estate object for property management postings | |
119 | ![]() |
VIBEPP - JLOESCH | Record planned for Real Estate archiving | |
120 | ![]() |
VIBEPP - KUNNR | Customer Number | |
121 | ![]() |
VIBEPP - LIFNR | Account Number of Vendor or Creditor | |
122 | ![]() |
VIBEPP - MANDT | Client | |
123 | ![]() |
VIBEPP - MWSKZ | Tax on sales/purchases code | |
124 | ![]() |
VIBEPP - SBEWART | Flow Type | |
125 | ![]() |
VIBEPP - SCWHR | Settlement Currency | |
126 | ![]() |
VIBEPP - SVWNR | Management Contract Number | |
127 | ![]() |
VIBEPP - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
128 | ![]() |
VIBEPP - TXJCD | Tax Jurisdiction | |
129 | ![]() |
VIBEPP - ZAHLS | Block Key for Payment | |
130 | ![]() |
VIBEPP - ZLSCH | Payment method | |
131 | ![]() |
VIREMASTER - IMKEY | Internal Key for Real Estate Object | |
132 | ![]() |
VISLID - BLDAT | Document Date in Document | |
133 | ![]() |
VISLID - BUKRS | Company Code | |
134 | ![]() |
VISLID - GJAHR | Fiscal Year | |
135 | ![]() |
VISLID - MAPPE | Group name: Batch input session name | |
136 | ![]() |
VISLID - SOLLID | No. of debit position in fiscal year | |
137 | ![]() |
VISLID - SVORG | Automatic Posting Run Activity | |
138 | ![]() |
VIVW01 - BUKRS | Company code of property manager | |
139 | ![]() |
VIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | |
140 | ![]() |
VIVW01 - DVWABR | Date of last management costs settlement | |
141 | ![]() |
VIVW01 - GSBER | Business Area | |
142 | ![]() |
VIVW01 - HBKID_DEB | Short key for a house bank | |
143 | ![]() |
VIVW01 - HBKID_KRED | Short key for a house bank | |
144 | ![]() |
VIVW01 - IMKEY | Internal Key for Real Estate Object | |
145 | ![]() |
VIVW01 - INTRENO | Internal Real Estate Master Data Code | |
146 | ![]() |
VIVW01 - J_OBJNR | Object number | |
147 | ![]() |
VIVW01 - KUNNR | Customer no. in company code of management contract | |
148 | ![]() |
VIVW01 - LIFNR | Vendor no. of manager in object company code | |
149 | ![]() |
VIVW01 - NO_MANAG | Management contract: No manager posting yes/no | |
150 | ![]() |
VIVW01 - NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | |
151 | ![]() |
VIVW01 - NO_OWNER | Management contract: No owner posting yes/no | |
152 | ![]() |
VIVW01 - SVWNR | Management Contract Number | |
153 | ![]() |
VIVW01 - WAERS | Currency Key | |
154 | ![]() |
VIVW01 - XVWTEXT | Management contract description | |
155 | ![]() |
VIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | |
156 | ![]() |
VIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | |
157 | ![]() |
VIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | |
158 | ![]() |
VIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | |
159 | ![]() |
VIVW03 - BFESTB | Fixed amount for management contract fees | |
160 | ![]() |
VIVW03 - BUKRS | Company code of property manager | |
161 | ![]() |
VIVW03 - J_OBJNR | Object number | |
162 | ![]() |
VIVW03 - PANTEIL | Fee percent. share of management contract calculation base | |
163 | ![]() |
VIVW03 - SBERFORM | Fee type calculation form | |
164 | ![]() |
VIVW03 - SHOARTEX | External fee type | |
165 | ![]() |
VIVW03 - SVWNR | Management Contract Number | |
166 | ![]() |
VIVW03E - BBASIS | Basis for management contract fee calculation | |
167 | ![]() |
VIVW03E - BFESTB | Fixed amount for management contract fees | |
168 | ![]() |
VIVW03E - BUKRS | Company code of property manager | |
169 | ![]() |
VIVW03E - EBASIS | Basis unit for management contract fee calculation | |
170 | ![]() |
VIVW03E - J_OBJNR | Object number | |
171 | ![]() |
VIVW03E - PANTEIL | Fee percent. share of management contract calculation base | |
172 | ![]() |
VIVW03E - SBERFORM | Fee type calculation form | |
173 | ![]() |
VIVW03E - SHOARTEX | External fee type | |
174 | ![]() |
VIVW03E - SVWNR | Management Contract Number | |
175 | ![]() |
VIVW03Z - BBASIS | Basis for management contract fee calculation | |
176 | ![]() |
VIVW03Z - EBASIS | Basis unit for management contract fee calculation | |
177 | ![]() |
VIVW05 - BUKRS | Company code of property manager | |
178 | ![]() |
VIVW05 - BUKRS_OBJ | Company Code | |
179 | ![]() |
VIVW05 - IMKEY | Internal Key for Real Estate Object | |
180 | ![]() |
VIVW05 - INTRENO | Internal Real Estate Master Data Code | |
181 | ![]() |
VIVW05 - JARCHIVE | Object was archived | |
182 | ![]() |
VIVW05 - J_OBJNR | Object number | |
183 | ![]() |
VIVW05 - SVWNR | Management Contract Number | |
184 | ![]() |
VIVW05E - BUKRS | Company code of property manager | |
185 | ![]() |
VIVW05E - BUKRS_OBJ | Company Code | |
186 | ![]() |
VIVW05E - IMKEY | Internal Key for Real Estate Object | |
187 | ![]() |
VIVW05E - INTRENO | Internal Real Estate Master Data Code | |
188 | ![]() |
VIVW05E - JARCHIVE | Object was archived | |
189 | ![]() |
VIVW05E - J_OBJNR | Object number | |
190 | ![]() |
VIVW05E - KZ | Change type (U, I, E, D) | |
191 | ![]() |
VIVW05E - SVWNR | Management Contract Number | |
192 | ![]() |
VIVW06 - BUKRS | Company code of property manager | |
193 | ![]() |
VIVW06 - MANDT | Client | |
194 | ![]() |
VIVW06 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | |
195 | ![]() |
VIVW06 - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | |
196 | ![]() |
VIVW06 - NOCORHON | Management contract: No correction of fees | |
197 | ![]() |
VIVW06 - SHOARTEX | External fee type | |
198 | ![]() |
VIVW06 - SVWNR | Management Contract Number | |
199 | ![]() |
VIVW06 - TXJCD | Tax Jurisdiction | |
200 | ![]() |
VIVW06 - TXJCD_VST | Tax Jurisdiction | |
201 | ![]() |
VIVW06E - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | |
202 | ![]() |
VIVW06E - MWSKZ_VST | Management contract: Input tax code (posting to vendor acc.) | |
203 | ![]() |
VIVW06E - NOCORHON | Management contract: No correction of fees | |
204 | ![]() |
VIVW06E - SHOARTEX | External fee type | |
205 | ![]() |
VIVW06E - TXJCD | Tax Jurisdiction | |
206 | ![]() |
VIVW06E - TXJCD_VST | Tax Jurisdiction | |
207 | ![]() |
VIVW07 - BUKRS | Company code of property manager | |
208 | ![]() |
VIVW07 - IMKEY | Internal Key for Real Estate Object | |
209 | ![]() |
VIVW07 - J_OBJNR | Object number | |
210 | ![]() |
VIVW07 - SVWNR | Management Contract Number | |
211 | ![]() |
VIVW08 - BUKRS | Mngmnt cntrct: Company code of mngmnt event | |
212 | ![]() |
VIVW08 - BUKRS_OBJ | Company Code | |
213 | ![]() |
VIVW08 - BUKRS_VW | Company code of property manager | |
214 | ![]() |
VIVW08 - BVWEVENT | (Currency-) amount of event | |
215 | ![]() |
VIVW08 - DVWABR | Event settlement date | |
216 | ![]() |
VIVW08 - DVWEVENT | Date which event took place | |
217 | ![]() |
VIVW08 - J_OBJNR | Object number | |
218 | ![]() |
VIVW08 - MANDT | Client | |
219 | ![]() |
VIVW08 - SEVNR | Event number | |
220 | ![]() |
VIVW08 - SVWEVENT | Event for administration contract | |
221 | ![]() |
VIVW08 - SVWNR | Management Contract Number | |
222 | ![]() |
VIVW08 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
223 | ![]() |
VIVW08 - WAERS | Currency Key | |
224 | ![]() |
VIVW08 - XVWEVENT | Name of event for administration contract | |
225 | ![]() |
VIVW09 - BBRUTTO | Gross amount | |
226 | ![]() |
VIVW09 - BNETTO | Net amount | |
227 | ![]() |
VIVW09 - BSTEUER | Tax amount | |
228 | ![]() |
VIVW09 - BUKRS | Company Code | |
229 | ![]() |
VIVW09 - BUKRS_VW | Company code of property manager | |
230 | ![]() |
VIVW09 - DABRECH | Settlement date | |
231 | ![]() |
VIVW09 - DVWEVENT | Date which event took place | |
232 | ![]() |
VIVW09 - IMKEY | Internal Key for Real Estate Object | |
233 | ![]() |
VIVW09 - INTRENO | Internal Real Estate Master Data Code | |
234 | ![]() |
VIVW09 - J_OBJNR | Object number | |
235 | ![]() |
VIVW09 - KUNNR | Customer no. in company code of management contract | |
236 | ![]() |
VIVW09 - LIFNR | Vendor no. of manager in object company code | |
237 | ![]() |
VIVW09 - MANDT | Client | |
238 | ![]() |
VIVW09 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | |
239 | ![]() |
VIVW09 - NTRANS | Transaction data key: Consecutive number | |
240 | ![]() |
VIVW09 - SBEWART | Flow Type | |
241 | ![]() |
VIVW09 - SEVNR | Event number | |
242 | ![]() |
VIVW09 - SHOARTEX | External fee type | |
243 | ![]() |
VIVW09 - SVWNR | Management Contract Number | |
244 | ![]() |
VIVW09 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
245 | ![]() |
VIVW09 - TXJCD | Tax Jurisdiction | |
246 | ![]() |
VIVW09 - VWSTAT | Status of management settlement | |
247 | ![]() |
VIVW09 - WAERS | Currency Key | |
248 | ![]() |
VIVW09 - ZLSCH_DEB | Payment method for postings to customer accounts | |
249 | ![]() |
VIVW09 - ZLSCH_KRED | Payment method for postings to vendor accounts | |
250 | ![]() |
VVAUTHPAR - ACTVT | Activity | |
251 | ![]() |
VVAUTHPAR - BUKRS | Company Code | |
252 | ![]() |
VVAUTHPAR - D_BERGRP | Treat parameters as dummy in authority check | |
253 | ![]() |
VVAUTHPAR - SVORG | Automatic Posting Run Activity | |
254 | ![]() |
VVIVW01 - BUKRS | Company code of property manager | |
255 | ![]() |
VVIVW01 - BUKRS_OBJ | Management contract: Company code of managed objects | |
256 | ![]() |
VVIVW01 - DVWABR | Date of last management costs settlement | |
257 | ![]() |
VVIVW01 - HBKID_DEB | Short key for a house bank | |
258 | ![]() |
VVIVW01 - HBKID_KRED | Short key for a house bank | |
259 | ![]() |
VVIVW01 - IMKEY | Internal Key for Real Estate Object | |
260 | ![]() |
VVIVW01 - INTRENO | Internal Real Estate Master Data Code | |
261 | ![]() |
VVIVW01 - J_OBJNR | Object number | |
262 | ![]() |
VVIVW01 - KUNNR | Customer no. in company code of management contract | |
263 | ![]() |
VVIVW01 - KZ | Change type (U, I, E, D) | |
264 | ![]() |
VVIVW01 - LIFNR | Vendor no. of manager in object company code | |
265 | ![]() |
VVIVW01 - NO_MANAG | Management contract: No manager posting yes/no | |
266 | ![]() |
VVIVW01 - NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | |
267 | ![]() |
VVIVW01 - NO_OWNER | Management contract: No owner posting yes/no | |
268 | ![]() |
VVIVW01 - SVWNR | Management Contract Number | |
269 | ![]() |
VVIVW01 - WAERS | Currency Key | |
270 | ![]() |
VVIVW01 - XVWTEXT | Management contract description | |
271 | ![]() |
VVIVW01 - ZAHLS_DEB | Management contract: Block ind. for payment (customer) | |
272 | ![]() |
VVIVW01 - ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | |
273 | ![]() |
VVIVW01 - ZLSCH_DEB | Payment method for postings to customer accounts | |
274 | ![]() |
VVIVW01 - ZLSCH_KRED | Payment method for postings to vendor accounts | |
275 | ![]() |
VVIVW07 - BUKRS | Company code of property manager | |
276 | ![]() |
VVIVW07 - IMKEY | Internal Key for Real Estate Object | |
277 | ![]() |
VVIVW07 - J_OBJNR | Object number | |
278 | ![]() |
VVIVW07 - KZ | Change type (U, I, E, D) | |
279 | ![]() |
VVIVW07 - SVWNR | Management Contract Number | |
280 | ![]() |
VVIVW08 - BUKRS | Mngmnt cntrct: Company code of mngmnt event | |
281 | ![]() |
VVIVW08 - BUKRS_OBJ | Company Code | |
282 | ![]() |
VVIVW08 - BUKRS_VW | Company code of property manager | |
283 | ![]() |
VVIVW08 - DVWABR | Event settlement date | |
284 | ![]() |
VVIVW08 - DVWEVENT | Date which event took place | |
285 | ![]() |
VVIVW08 - J_OBJNR | Object number | |
286 | ![]() |
VVIVW08 - KZ | Change type (U, I, E, D) | |
287 | ![]() |
VVIVW08 - MANDT | Client | |
288 | ![]() |
VVIVW08 - SEVNR | Event number | |
289 | ![]() |
VVIVW08 - SVWEVENT | Event for administration contract | |
290 | ![]() |
VVIVW08 - SVWNR | Management Contract Number | |
291 | ![]() |
VVIVW08 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
292 | ![]() |
VVIVW08 - WAERS | Currency Key | |
293 | ![]() |
VVIVW08 - XVWEVENT | Name of event for administration contract | |
294 | ![]() |
VVIVW09 - BBRUTTO | Gross amount | |
295 | ![]() |
VVIVW09 - BNETTO | Net amount | |
296 | ![]() |
VVIVW09 - BSTEUER | Tax amount | |
297 | ![]() |
VVIVW09 - BUKRS | Company Code | |
298 | ![]() |
VVIVW09 - BUKRS_VW | Company code of property manager | |
299 | ![]() |
VVIVW09 - IMKEY | Internal Key for Real Estate Object | |
300 | ![]() |
VVIVW09 - INTRENO | Internal Real Estate Master Data Code | |
301 | ![]() |
VVIVW09 - KUNNR | Customer no. in company code of management contract | |
302 | ![]() |
VVIVW09 - KZ | Change type (U, I, E, D) | |
303 | ![]() |
VVIVW09 - LIFNR | Vendor no. of manager in object company code | |
304 | ![]() |
VVIVW09 - MANDT | Client | |
305 | ![]() |
VVIVW09 - MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | |
306 | ![]() |
VVIVW09 - NTRANS | Transaction data key: Consecutive number | |
307 | ![]() |
VVIVW09 - SBEWART | Flow Type | |
308 | ![]() |
VVIVW09 - SEVNR | Event number | |
309 | ![]() |
VVIVW09 - SHOARTEX | External fee type | |
310 | ![]() |
VVIVW09 - SVWNR | Management Contract Number | |
311 | ![]() |
VVIVW09 - SXBLNR | Debit position identification -> Acctng reference doc. no. | |
312 | ![]() |
VVIVW09 - TXJCD | Tax Jurisdiction | |
313 | ![]() |
VVIVW09 - VWSTAT | Status of management settlement | |
314 | ![]() |
VVIVW09 - WAERS | Currency Key | |
315 | ![]() |
VVSBEWART - SBEWART | Flow Type |