Table/Structure Field list used by SAP ABAP Program RFVISUBR (Real Estate Text Proc. with SAPScript: Subroutines for Table Output)
SAP ABAP Program
RFVISUBR (Real Estate Text Proc. with SAPScript: Subroutines for Table Output) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRS_ROL - ADR_REF | Address ID | ||
| 2 | ADRS_ROL - APPL | Application Category | ||
| 3 | ADRS_ROL - BUKRS | Company Code | ||
| 4 | ADRS_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 5 | ADRS_ROL - PARTNR | Business Partner Number | ||
| 6 | ADRS_ROL - ROLE | Business Partner Role Type | ||
| 7 | ADRS_ROL - ROLETYP | Business Partner Role Category | ||
| 8 | ADRS_ROL - SMIVE | Lease-Out Number | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BKPF - HWAE2 | Currency Key of Second Local Currency | ||
| 13 | BKPF - HWAE3 | Currency Key of Third Local Currency | ||
| 14 | BKPF - HWAER | Local Currency | ||
| 15 | BKPF - KZWRS | Currency Key for the Group Currency | ||
| 16 | BKPF - WAERS | Currency Key | ||
| 17 | BNKA - BANKL | Bank Keys | ||
| 18 | BNKA - BANKS | Bank country key | ||
| 19 | BNKA_ROL - APPL | Application Category | ||
| 20 | BNKA_ROL - BANKL | Bank Keys | ||
| 21 | BNKA_ROL - BANKS | Bank country key | ||
| 22 | BNKA_ROL - BUKRS | Company Code | ||
| 23 | BNKA_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 24 | BNKA_ROL - PARTNR | Business Partner Number | ||
| 25 | BNKA_ROL - ROLE | Business Partner Role Type | ||
| 26 | BNKA_ROL - ROLETYP | Business Partner Role Category | ||
| 27 | BP000 - PARTNR | Business Partner Number | ||
| 28 | BP030 - PARTNR | Business Partner Number | ||
| 29 | BPDADREF - PARTNR | Business Partner Number | ||
| 30 | BPDBANK - BANKL | Bank Keys | ||
| 31 | BPDBANK - BANKS | Bank country key | ||
| 32 | BPDBANK - BVTYP | Partner bank type | ||
| 33 | BPDBANK - PARTNR | Business Partner Number | ||
| 34 | BPDBANK - XEZER | Indicator: Is there collection authorization ? | ||
| 35 | BSAD - BELNR | Accounting Document Number | ||
| 36 | BSAD - BUKRS | Company Code | ||
| 37 | BSAD - GJAHR | Fiscal Year | ||
| 38 | BSAD_KB - BELNR | Accounting Document Number | ||
| 39 | BSAD_KB - BUKRS | Company Code | ||
| 40 | BSAD_KB - GJAHR | Fiscal Year | ||
| 41 | BSEG - BUKRS | Company Code | ||
| 42 | BSEG - VERTN | Contract Number | ||
| 43 | BSID - BELNR | Accounting Document Number | ||
| 44 | BSID - BUKRS | Company Code | ||
| 45 | BSID - GJAHR | Fiscal Year | ||
| 46 | BSID - SGTXT | Item Text | ||
| 47 | BSID - VERTN | Contract Number | ||
| 48 | BSID - WAERS | Currency Key | ||
| 49 | BSID_KB - BELNR | Accounting Document Number | ||
| 50 | BSID_KB - BUKRS | Company Code | ||
| 51 | BSID_KB - GJAHR | Fiscal Year | ||
| 52 | BSID_ZUS - BBRTEHCUK | Gross amount per area unit in second currency | ||
| 53 | BSID_ZUS - BELNR | Accounting Document Number | ||
| 54 | BSID_ZUS - BNETEHCUK | Net amount per area unit in second currency | ||
| 55 | BSID_ZUS - BSTEEHCUK | Tax amount per area unit in second currency | ||
| 56 | BSID_ZUS - BUKRS | Company Code | ||
| 57 | BSID_ZUS - DMBTRCUK | Amount in second currency | ||
| 58 | BSID_ZUS - GJAHR | Fiscal Year | ||
| 59 | BSID_ZUS - MWSTSCUK | Tax amount in second currency | ||
| 60 | BSID_ZUS - PSATZ | Tax rate | ||
| 61 | BSID_ZUS - TEXT1 | Name for value-added tax | ||
| 62 | BSID_ZUS - VERTN | Contract Number | ||
| 63 | BSID_ZUS - WAERS | Currency Key | ||
| 64 | BSID_ZUS - WAERSCUK | Second Currency for Correspondence | ||
| 65 | BSID_ZUS - WRNET | Net amount in document currency | ||
| 66 | BSID_ZUS - WRVNETCUK | Net amount in second currency with +/- sign | ||
| 67 | BSID_ZUS - XSNUNRK | Rental unit usage type short name | ||
| 68 | BSID_ZUS - XSNUNRM | Rental unit usage type long name | ||
| 69 | IKONTEN - ABREART | Settlement type for service charges after settlement perfor. | ||
| 70 | ITCSY - VALUE | Text symbol value | ||
| 71 | RBSIDZSCUK - BBRTEHCUK | Gross amount per area unit in second currency | ||
| 72 | RBSIDZSCUK - BNETEHCUK | Net amount per area unit in second currency | ||
| 73 | RBSIDZSCUK - BSTEEHCUK | Tax amount per area unit in second currency | ||
| 74 | RBSIDZSCUK - DMBTRCUK | Amount in second currency | ||
| 75 | RBSIDZSCUK - MWSTSCUK | Tax amount in second currency | ||
| 76 | RBSIDZSCUK - WAERSCUK | Second Currency for Correspondence | ||
| 77 | RBSIDZSCUK - WRVNETCUK | Net amount in second currency with +/- sign | ||
| 78 | REWBKORRESP - ABETRAGEINMAL | Nachverrechnungsbetrag nach Anpassung | ||
| 79 | REWBKORRESP - AUFWART | Aufwandsart | ||
| 80 | REWBKORRESP - DBEZUGRUECK | Bezugsdatum für Nachverrechnung | ||
| 81 | REWBKORRESP - JBETRAGALT | Jahresaufwand alt | ||
| 82 | REWBKORRESP - JBETRAGDIFF | Anzupassender Jahresaufwand (neu - alt) | ||
| 83 | REWBKORRESP - JBETRAGNEU | Jahresaufwand neu | ||
| 84 | REWBKORRESP - MBETRAGDIFFME | Monatsbetrag (2 Stellen) | ||
| 85 | REWBKORRESP - RMBETRAG | Monatsbetrag pro Einheit (6 Stellen) | ||
| 86 | REWBKORRESP - WAERS | WB: Bezugswährung | ||
| 87 | REWBKORRESP - WEITERDAT | WB: Weitergabedatum | ||
| 88 | REWBKORRESP - WRMBETRAG | Weitergabe Monatsbetrag pro Einheit (6 Stellen) | ||
| 89 | REWBKORRESPCUK - ABETRAGEINMALCUK | Nachverrechnungsbetrag nach Anpassung in zweiter Währung | ||
| 90 | REWBKORRESPCUK - JBETRAGALTCUK | Jahresaufwand alt in zweiter Währung | ||
| 91 | REWBKORRESPCUK - JBETRAGDIFFCUK | Anzupassender Jahresaufwand (neu - alt) in zweiter Währung | ||
| 92 | REWBKORRESPCUK - JBETRAGNEUCUK | Jahresaufwand neu in zweiter Währung | ||
| 93 | REWBKORRESPCUK - MBETRAGDIFFMECUK | Monthly amount (2 digits) in second currency | ||
| 94 | REWBKORRESPCUK - RMBETRAGCUK | Monatsbetrag pro Einheit (6 Stellen) in zweiter Währung | ||
| 95 | REWBKORRESPCUK - WAERSCUK | Second Currency for Correspondence | ||
| 96 | REWBKORRESPCUK - WRMBETRAGCUK | Weitergabe Monatsbetrag pro Einheit (6 St.) in zweiter Währ. | ||
| 97 | REWBKORRESP_ZS - ABETRAGEINMAL | Nachverrechnungsbetrag nach Anpassung | ||
| 98 | REWBKORRESP_ZS - ABETRAGEINMALCUK | Nachverrechnungsbetrag nach Anpassung in zweiter Währung | ||
| 99 | REWBKORRESP_ZS - AUFWART | Aufwandsart | ||
| 100 | REWBKORRESP_ZS - BUKRS | Company Code | ||
| 101 | REWBKORRESP_ZS - DANPASS | Rental Adjustment Date Planned For | ||
| 102 | REWBKORRESP_ZS - DBEZUGRUECK | Bezugsdatum für Nachverrechnung | ||
| 103 | REWBKORRESP_ZS - JBETRAGALT | Jahresaufwand alt | ||
| 104 | REWBKORRESP_ZS - JBETRAGALTCUK | Jahresaufwand alt in zweiter Währung | ||
| 105 | REWBKORRESP_ZS - JBETRAGDIFF | Anzupassender Jahresaufwand (neu - alt) | ||
| 106 | REWBKORRESP_ZS - JBETRAGDIFFCUK | Anzupassender Jahresaufwand (neu - alt) in zweiter Währung | ||
| 107 | REWBKORRESP_ZS - JBETRAGNEU | Jahresaufwand neu | ||
| 108 | REWBKORRESP_ZS - JBETRAGNEUCUK | Jahresaufwand neu in zweiter Währung | ||
| 109 | REWBKORRESP_ZS - MBETRAGDIFFME | Monatsbetrag (2 Stellen) | ||
| 110 | REWBKORRESP_ZS - MBETRAGDIFFMECUK | Monthly amount (2 digits) in second currency | ||
| 111 | REWBKORRESP_ZS - RMBETRAG | Monatsbetrag pro Einheit (6 Stellen) | ||
| 112 | REWBKORRESP_ZS - RMBETRAGCUK | Monatsbetrag pro Einheit (6 Stellen) in zweiter Währung | ||
| 113 | REWBKORRESP_ZS - SMENR | Number of Rental Unit | ||
| 114 | REWBKORRESP_ZS - SWENR | Business Entity Number | ||
| 115 | REWBKORRESP_ZS - WAERS | WB: Bezugswährung | ||
| 116 | REWBKORRESP_ZS - WAERSCUK | Second Currency for Correspondence | ||
| 117 | REWBKORRESP_ZS - WEITERDAT | WB: Weitergabedatum | ||
| 118 | REWBKORRESP_ZS - WRMBETRAG | Weitergabe Monatsbetrag pro Einheit (6 Stellen) | ||
| 119 | REWBKORRESP_ZS - WRMBETRAGCUK | Weitergabe Monatsbetrag pro Einheit (6 St.) in zweiter Währ. | ||
| 120 | REWBKORRESP_ZS - XIDENT | Identification of adjustment run | ||
| 121 | REWBMAZUS - BEINMALGESME | Nachverrechnungsbetrag nach Anpassung | ||
| 122 | REWBMAZUS - BMDIFFME | Monatsbetrag (2 Stellen) | ||
| 123 | REWBMAZUS - BMGESALTME | Old value total amount | ||
| 124 | REWBMAZUS - BMGESNEUME | New rental amount after rent adjustment | ||
| 125 | REWBMAZUS - BNACHVERRME | Nachverrechnungsbetrag nach Anpassung | ||
| 126 | REWBMAZUS - WAERS | WB: Bezugswährung | ||
| 127 | RFVPRT_ROL - APPL | Application Category | ||
| 128 | RFVPRT_ROL - BUKRS | Company Code | ||
| 129 | RFVPRT_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 130 | RFVPRT_ROL - PARTNR | Business Partner Number | ||
| 131 | RFVPRT_ROL - ROLE | Business Partner Role Type | ||
| 132 | RFVPRT_ROL - ROLETYP | Business Partner Role Category | ||
| 133 | RFVPRT_ROL - SMIVE | Lease-Out Number | ||
| 134 | RSTXT - TDID | Text ID | ||
| 135 | RSTXT - TDNAME | Name | ||
| 136 | RSTXT - TDOBJECT | Texts: application object | ||
| 137 | RSTXT - TDSPRAS | Language key | ||
| 138 | RTIV0471ZS - SFLART | Area type which is linked to this fixtures + fitting feature | ||
| 139 | RTIV0471ZS - SMERKMA | Fixtures and Fittings Characteristics | ||
| 140 | RTIV0471ZS - SMKLASS | Feature category of a fixture and fitting characteristic | ||
| 141 | RTIV04_71 - SFLART | Area type which is linked to this fixtures + fitting feature | ||
| 142 | RTIV04_71 - SMERKMA | Fixtures and Fittings Characteristics | ||
| 143 | RTIV04_71 - SMKLASS | Feature category of a fixture and fitting characteristic | ||
| 144 | RTIV20_ZS - JPUNKTE | Indicator: Rent adjustment by points | ||
| 145 | RTIV70_SUM - SMKLASS | Feature category of a fixture and fitting characteristic | ||
| 146 | RTIV70_ZS - SMIETSP | Representative list of rents assignment | ||
| 147 | RTIV70_ZS - SMKLASS | Feature category of a fixture and fitting characteristic | ||
| 148 | RVIAK13CUK - BNETBKWCUK | Amount in second currency | ||
| 149 | RVIAK13CUK - BSTEUERCUK | Tax amount in second currency | ||
| 150 | RVIAK13CUK - TWAERCUK | Second Currency for Correspondence | ||
| 151 | RVIAK13_ZS - ABREART | Settlement type for service charges after settlement perfor. | ||
| 152 | RVIAK13_ZS - AESEMPSL | Settlement Unit | ||
| 153 | RVIAK13_ZS - AESNKSL | Service Charge Key | ||
| 154 | RVIAK13_ZS - AESWENR | Business Entity Number | ||
| 155 | RVIAK13_ZS - BNETBKW | Company code currency amount | ||
| 156 | RVIAK13_ZS - BNETBKWCUK | Amount in second currency | ||
| 157 | RVIAK13_ZS - BSTEUER | Tax amount | ||
| 158 | RVIAK13_ZS - BSTEUERCUK | Tax amount in second currency | ||
| 159 | RVIAK13_ZS - BUKRS | Company Code | ||
| 160 | RVIAK13_ZS - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 161 | RVIAK13_ZS - DVONPER | Period start date | ||
| 162 | RVIAK13_ZS - MANDT | Client | ||
| 163 | RVIAK13_ZS - NPERSOND | Special period to post follow-up costs | ||
| 164 | RVIAK13_ZS - SBEWART | Flow Type | ||
| 165 | RVIAK13_ZS - TWAER | Transaction Currency | ||
| 166 | RVIAK13_ZS - TWAERCUK | Second Currency for Correspondence | ||
| 167 | RVIAK13_ZS - XBEWART | Name of flow type | ||
| 168 | RVIAK13_ZS - XNKSLK | Short Text of Service Charge Key | ||
| 169 | RVIAK18CUK - BMWSTCUK | Value added tax contained in second currency | ||
| 170 | RVIAK18CUK - BVWHNETCUK | Net total management costs surcharge on SCS in 2nd curr. | ||
| 171 | RVIAK18CUK - BVWHONCUK | Total management costs surcharge on SCS in 2nd currency | ||
| 172 | RVIAK18_ZS - BMWST | Value-added tax amount included | ||
| 173 | RVIAK18_ZS - BMWSTCUK | Value added tax contained in second currency | ||
| 174 | RVIAK18_ZS - BVERWHON | Management costs surcharge total amount on SCS | ||
| 175 | RVIAK18_ZS - BVWHNET | Net total amount management costs surcharge on SCS | ||
| 176 | RVIAK18_ZS - BVWHNETCUK | Net total management costs surcharge on SCS in 2nd curr. | ||
| 177 | RVIAK18_ZS - BVWHONCUK | Total management costs surcharge on SCS in 2nd currency | ||
| 178 | RVIAK18_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 179 | RVIAK20CUK - BBRTBKWCUK | Gross amount in second currency | ||
| 180 | RVIAK20CUK - BGVZNETCUK | Amount of net SC advance payments made in second currency | ||
| 181 | RVIAK20CUK - BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | ||
| 182 | RVIAK20CUK - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | ||
| 183 | RVIAK20CUK - BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | ||
| 184 | RVIAK20CUK - DMBTRCUK | Amount of SC gross advance payment in second currency | ||
| 185 | RVIAK20CUK - MWSTSCUK | Tax amount in second currency | ||
| 186 | RVIAK20CUK - WAERSCUK | Second Currency for Correspondence | ||
| 187 | RVIAK20_ZS - ABREART | Settlement type for service charges after settlement perfor. | ||
| 188 | RVIAK20_ZS - BBRTBKW | Gross amount in company code currency | ||
| 189 | RVIAK20_ZS - BBRTBKWCUK | Gross amount in second currency | ||
| 190 | RVIAK20_ZS - BGELVZNET | Amount of net SC advance payments made | ||
| 191 | RVIAK20_ZS - BGVZNETCUK | Amount of net SC advance payments made in second currency | ||
| 192 | RVIAK20_ZS - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 193 | RVIAK20_ZS - BSTBASCUK | Base amount for tax for SC settlement, in 2nd currency | ||
| 194 | RVIAK20_ZS - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 195 | RVIAK20_ZS - BSTBTRCUK | Output tax for accnts receiv.accounting for SCS, 2nd curr. | ||
| 196 | RVIAK20_ZS - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 197 | RVIAK20_ZS - BSTKORRCUK | Tax adjustment for service charge principle, in 2nd currency | ||
| 198 | RVIAK20_ZS - BUKRS | Company Code | ||
| 199 | RVIAK20_ZS - DBISPER | Date of settlement period end | ||
| 200 | RVIAK20_ZS - DMBTR | Amount of advance payments made for SCS | ||
| 201 | RVIAK20_ZS - DMBTRCUK | Amount of SC gross advance payment in second currency | ||
| 202 | RVIAK20_ZS - DVONPER | Period start date | ||
| 203 | RVIAK20_ZS - DVZNEU | Valid-as-from date for new advance payment | ||
| 204 | RVIAK20_ZS - MWSTS | Tax Amount in Local Currency | ||
| 205 | RVIAK20_ZS - MWSTSCUK | Tax amount in second currency | ||
| 206 | RVIAK20_ZS - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 207 | RVIAK20_ZS - WAERSCUK | Second Currency for Correspondence | ||
| 208 | RVIAK25_ZS - BUKRS | Company Code | ||
| 209 | RVIAK25_ZS - DPERBEG | Start of settlement period | ||
| 210 | RVIAK25_ZS - MANDT | Client | ||
| 211 | RVIAK25_ZS - NPERSOND | Special period to post follow-up costs | ||
| 212 | RVIAK25_ZS - SEMPSL | Settlement Unit | ||
| 213 | RVIAK25_ZS - SNKSL | Service Charge Key | ||
| 214 | RVIAK25_ZS - SWENR | Valid business entity | ||
| 215 | RVIAK25_ZS - TDOBNAME | Name | ||
| 216 | RVIAK25_ZS - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 217 | RVIAK26 - BUKRS | Company Code | ||
| 218 | RVIAK26 - DPERBEG | Start of settlement period | ||
| 219 | RVIAK26 - DPEREND | End of settlement period | ||
| 220 | RVIAK26 - SMENR | Number of Rental Unit | ||
| 221 | RVIAK26 - SMIVE | Lease-Out Number | ||
| 222 | RVIAK26 - SWENR | Business Entity Number | ||
| 223 | RVIAK26_ZS - BUKRS | Company Code | ||
| 224 | RVIAK26_ZS - DPERBEG | Start of settlement period | ||
| 225 | RVIAK26_ZS - DPEREND | End of settlement period | ||
| 226 | RVIAK26_ZS - SMENR | Number of Rental Unit | ||
| 227 | RVIAK26_ZS - SMIVE | Lease-Out Number | ||
| 228 | RVIAK26_ZS - SWENR | Business Entity Number | ||
| 229 | RVIBEPP_ZS - BUKRS | Company Code | ||
| 230 | RVIBEPP_ZS - SCWHR | Settlement Currency | ||
| 231 | RVIBEPP_ZS - SMIVE | Lease-Out Number | ||
| 232 | RVIBEPP_ZS - XCWHRK | Short text for currency of payment amount | ||
| 233 | RVIBEPP_ZS - XCWHRL | Long text for currency of payment amount | ||
| 234 | RVIBSIDCUK - DMBTRCUK | Amount in second currency | ||
| 235 | RVIBSIDCUK - MWSTSCUK | Tax amount in second currency | ||
| 236 | RVIBSIDCUK - WAERSCUK | Second Currency for Correspondence | ||
| 237 | RVIEA06CUK - BBTRGRSCUK | Gross amount in second currency | ||
| 238 | RVIEA06CUK - BBTRTAXCUK | Tax amount in second currency | ||
| 239 | RVIEA06CUK - BETRAGCUK | Amount in second currency | ||
| 240 | RVIEA06CUK - BVONGRSCUK | Gross amount in second currency | ||
| 241 | RVIEA06CUK - BVONTAXCUK | Tax amount in second currency | ||
| 242 | RVIEA06CUK - VON_BTRCUK | Amount in second currency | ||
| 243 | RVIEA06_ZS - BBETRGRS | Gross amount in local currency | ||
| 244 | RVIEA06_ZS - BBETRTAX | Tax amount in local currency | ||
| 245 | RVIEA06_ZS - BBTRGRSCUK | Gross amount in second currency | ||
| 246 | RVIEA06_ZS - BBTRTAXCUK | Tax amount in second currency | ||
| 247 | RVIEA06_ZS - BETRAG | Amount in local currency | ||
| 248 | RVIEA06_ZS - BETRAGCUK | Amount in second currency | ||
| 249 | RVIEA06_ZS - BUKRS | Company Code | ||
| 250 | RVIEA06_ZS - BVONGRS | Gross amount in local currency | ||
| 251 | RVIEA06_ZS - BVONGRSCUK | Gross amount in second currency | ||
| 252 | RVIEA06_ZS - BVONTAX | Tax amount in local currency | ||
| 253 | RVIEA06_ZS - BVONTAXCUK | Tax amount in second currency | ||
| 254 | RVIEA06_ZS - JSTEUER | Indicator: Tax entry | ||
| 255 | RVIEA06_ZS - OBJNR | Object number | ||
| 256 | RVIEA06_ZS - VON_BETRAG | Amount in local currency | ||
| 257 | RVIEA06_ZS - VON_BTRCUK | Amount in second currency | ||
| 258 | RVIMI01_A - BUKRS | Company Code | ||
| 259 | RVIMI01_A - JRMSCHPR | Tenant service charge settlement? | ||
| 260 | RVIMI01_A - SMENR | Number of Rental Unit | ||
| 261 | RVIMI01_A - SNKS | Service Charge Collector Number | ||
| 262 | RVIMI01_A - SWENR | Business Entity Number | ||
| 263 | RVIMI01_ZS - BUKRS | Company Code | ||
| 264 | RVIMI01_ZS - JRMSCHPR | Tenant service charge settlement? | ||
| 265 | RVIMI01_ZS - SMENR | Number of Rental Unit | ||
| 266 | RVIMI01_ZS - SNKS | Service Charge Collector Number | ||
| 267 | RVIMI01_ZS - SWENR | Business Entity Number | ||
| 268 | RVIMI02_ZS - BUKRS | Company Code | ||
| 269 | RVIMI02_ZS - SMENR | Number of Rental Unit | ||
| 270 | RVIMI02_ZS - SMERKMA | Fixtures and Fittings Characteristics | ||
| 271 | RVIMI02_ZS - SWENR | Business Entity Number | ||
| 272 | RVIMI16CUK - BANPASSCUK | New amount after rent adjustment in second currency | ||
| 273 | RVIMI16CUK - BKNDALTCUK | Old condition amount in second currency | ||
| 274 | RVIMI16CUK - SWHRKNDCUK | Second Currency for Correspondence | ||
| 275 | RVIMI17_ZS - BUKRS | Company Code | ||
| 276 | RVIMI17_ZS - DGUELAB | Rental Adjustment Date Planned For | ||
| 277 | RVIMI17_ZS - SANPNR | Rent Adjustment Method | ||
| 278 | RVIMI17_ZS - SGUTA | Expert report identification | ||
| 279 | RVIMI17_ZS - XIDENT | Identification of adjustment run | ||
| 280 | RVIMI18_ZS - BUKRS | Company Code | ||
| 281 | RVIMI18_ZS - DGUELAB | Valid-from date | ||
| 282 | RVIMI18_ZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 283 | RVIMI18_ZS - SMIVE | Lease-Out Number | ||
| 284 | RVIMI28CUK - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | ||
| 285 | RVIMI28CUK - BUVDNETCUK | Net difference AP and sales settlement in second currency | ||
| 286 | RVIMI28CUK - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | ||
| 287 | RVIMI28CUK - SWHRKNDCUK | Second Currency for Correspondence | ||
| 288 | RVIMI28_ZS - BUVDGRSCUK | Gross difference AP and sales settlement in second currency | ||
| 289 | RVIMI28_ZS - BUVDIFFGRS | Gross difference between advance payment and sls settlement | ||
| 290 | RVIMI28_ZS - BUVDIFFNET | Net difference between advance payment and sales settlement | ||
| 291 | RVIMI28_ZS - BUVDIFFSTE | Tax on diff. between advance payment and sales settlement | ||
| 292 | RVIMI28_ZS - BUVDNETCUK | Net difference AP and sales settlement in second currency | ||
| 293 | RVIMI28_ZS - BUVDSTECUK | Tax on difference from AP and sales settlement, 2nd currency | ||
| 294 | RVIMI28_ZS - DMELDB | End of Reporting Interval for Sales-Based Lease-Out | ||
| 295 | RVIMI28_ZS - DMELDV | Reporting Interval Start for Sales-Based Lease-Out | ||
| 296 | RVIMI28_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 297 | RVIMI28_ZS - SKOART | Condition: Type | ||
| 298 | RVIMI28_ZS - SWHRKNDCUK | Second Currency for Correspondence | ||
| 299 | RVIMI28_ZS - SWHRKOND | Currency of Condition Item | ||
| 300 | RVIMI41_ZS - SGUTA | Expert report identification | ||
| 301 | RVIMI55_ZS - DGABANRT | Date as from when the adjustment type is valid | ||
| 302 | RVIMI55_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 303 | RVIMI55_ZS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 304 | RVIMIMV_ZS - BUKRS | Company Code | ||
| 305 | RVIMIMV_ZS - DERZAHL | Date of 1st debit position | ||
| 306 | RVIMIMV_ZS - JKART | Security deposit paid in cash | ||
| 307 | RVIMIMV_ZS - JRMSCHPR | Tenant service charge settlement? | ||
| 308 | RVIMIMV_ZS - SMENR | Number of Rental Unit | ||
| 309 | RVIMIMV_ZS - SMIVE | Lease-Out Number | ||
| 310 | RVIMIMV_ZS - SNKS | Service Charge Collector Number | ||
| 311 | RVIMIMV_ZS - SWENR | Business Entity Number | ||
| 312 | RVIMIUH_ZS - DGUELTIG | Condition Item Valid From | ||
| 313 | RVIMIUH_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 314 | RVIMIUH_ZS - SKOART | Condition: Type | ||
| 315 | RVIMIUI_ZS - DGUELTIG | Condition Item Valid From | ||
| 316 | RVIMIUI_ZS - INTRENO | Internal Real Estate Master Data Code | ||
| 317 | RVIMIUI_ZS - LFNR | Sequence number for sales amount and percentage | ||
| 318 | RVIMIUI_ZS - SKOART | Condition: Type | ||
| 319 | RVIOB01_ZS - J_OBJNR | Object number | ||
| 320 | RVIOB02_ZS - J_OBJNR | Object number | ||
| 321 | RVIOB03_ZS - J_OBJNR | Object number | ||
| 322 | RVVIOB2311 - SFLART | Area type | ||
| 323 | RVVIOB2311 - SMENR | Number of Rental Unit | ||
| 324 | RVVZZKOPO - AMMRHY | Frequency in months | ||
| 325 | RVVZZKOPO - BBASIS | Calculation base amount | ||
| 326 | RVVZZKOPO - BCNDGRCUK | Gross amount of condition items in second currency | ||
| 327 | RVVZZKOPO - BCNDGROSS | Gross amount of condition item | ||
| 328 | RVVZZKOPO - BCNDQMGRS | Gross amount per area unit | ||
| 329 | RVVZZKOPO - BCNDQMTAX | Tax amount per unit of area | ||
| 330 | RVVZZKOPO - BCNDTAX | Tax amount of condition item | ||
| 331 | RVVZZKOPO - BCNDTAXCUK | Tax amount of condition items in second currency | ||
| 332 | RVVZZKOPO - BCNQMGRCUK | Gross amount per area unit in second currency | ||
| 333 | RVVZZKOPO - BCNQMTXCUK | Tax amount per area unit in second currency | ||
| 334 | RVVZZKOPO - BKOND | Condition item currency amount | ||
| 335 | RVVZZKOPO - BKONDCUK | Amount of condition item in second currency | ||
| 336 | RVVZZKOPO - BKONDQM | Currency amount per area unit | ||
| 337 | RVVZZKOPO - BKONDQMCUK | Amount per area unit in second currency | ||
| 338 | RVVZZKOPO - BUKRS | Company Code | ||
| 339 | RVVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 340 | RVVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 341 | RVVZZKOPO - SWHRKNDCUK | Second Currency for Correspondence | ||
| 342 | RVVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 343 | RVVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 344 | RVVZZKOPO - ZLSCH | Payment method | ||
| 345 | RVZZKPCUK - BCNDGRCUK | Gross amount of condition items in second currency | ||
| 346 | RVZZKPCUK - BCNDTAXCUK | Tax amount of condition items in second currency | ||
| 347 | RVZZKPCUK - BCNQMGRCUK | Gross amount per area unit in second currency | ||
| 348 | RVZZKPCUK - BCNQMTXCUK | Tax amount per area unit in second currency | ||
| 349 | RVZZKPCUK - BKONDCUK | Amount of condition item in second currency | ||
| 350 | RVZZKPCUK - BKONDQMCUK | Amount per area unit in second currency | ||
| 351 | RVZZKPCUK - SWHRKNDCUK | Second Currency for Correspondence | ||
| 352 | SANS1_ROL - ADR_REF | Address ID | ||
| 353 | SANS1_ROL - APPL | Application Category | ||
| 354 | SANS1_ROL - BUKRS | Company Code | ||
| 355 | SANS1_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 356 | SANS1_ROL - PARTNR | Business Partner Number | ||
| 357 | SANS1_ROL - ROLE | Business Partner Role Type | ||
| 358 | SANS1_ROL - ROLETYP | Business Partner Role Category | ||
| 359 | SPAB1_ROL - ADR_REF | Address ID | ||
| 360 | SPAB1_ROL - APPL | Application Category | ||
| 361 | SPAB1_ROL - BUKRS | Company Code | ||
| 362 | SPAB1_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 363 | SPAB1_ROL - PARTNR | Business Partner Number | ||
| 364 | SPAB1_ROL - ROLE | Business Partner Role Type | ||
| 365 | SPAB1_ROL - ROLETYP | Business Partner Role Category | ||
| 366 | SPBB1_ROL - APPL | Application Category | ||
| 367 | SPBB1_ROL - BANKL | Bank Keys | ||
| 368 | SPBB1_ROL - BANKS | Bank country key | ||
| 369 | SPBB1_ROL - BUKRS | Company Code | ||
| 370 | SPBB1_ROL - BVTYP | Partner bank type | ||
| 371 | SPBB1_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 372 | SPBB1_ROL - PARTNR | Business Partner Number | ||
| 373 | SPBB1_ROL - ROLE | Business Partner Role Type | ||
| 374 | SPBB1_ROL - ROLETYP | Business Partner Role Category | ||
| 375 | SPBB1_ROL - XEZER | Indicator: Is there collection authorization ? | ||
| 376 | SPKO1_ROL - ADR_REF | Address ID | ||
| 377 | SPKO1_ROL - APPL | Application Category | ||
| 378 | SPKO1_ROL - BUKRS | Company Code | ||
| 379 | SPKO1_ROL - INTRENO | Internal Real Estate Master Data Code | ||
| 380 | SPKO1_ROL - PARTNR | Business Partner Number | ||
| 381 | SPKO1_ROL - ROLE | Business Partner Role Type | ||
| 382 | SPKO1_ROL - ROLETYP | Business Partner Role Category | ||
| 383 | STXH - TDID | Text ID | ||
| 384 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 385 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 386 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 387 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 388 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 389 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 390 | T001 - BUKRS | Company Code | ||
| 391 | T001 - WAERS | Currency Key | ||
| 392 | T007S - TEXT1 | Name for value-added tax | ||
| 393 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 394 | TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | ||
| 395 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 396 | THEAD - TDID | Text ID | ||
| 397 | THEAD - TDNAME | Name | ||
| 398 | THEAD - TDOBJECT | Texts: application object | ||
| 399 | THEAD - TDSPRAS | Language Key | ||
| 400 | TIV0A - XKBEZ | Short description of external usage type of rental unit | ||
| 401 | TIV0A - XMBEZ | Description of external usage type of rental unit | ||
| 402 | TIV20 - JPUNKTE | Indicator: Rent adjustment by points | ||
| 403 | TIV27 - SMVANART | Lease-Out Adjustment Type | ||
| 404 | TIV70 - MANDT | Client | ||
| 405 | TIV70 - SMIETSP | Representative list of rents assignment | ||
| 406 | TIV70 - SMKLASS | Feature category of a fixture and fitting characteristic | ||
| 407 | TIVA5 - VVIMKOB | Objects for Real Estate IMKEY (as from Rel. 3.0) | ||
| 408 | TPZ12 - APPL | Application Category | ||
| 409 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 410 | VIAK13 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 411 | VIAK13 - AESEMPSL | Settlement Unit | ||
| 412 | VIAK13 - AESNKSL | Service Charge Key | ||
| 413 | VIAK13 - AESWENR | Business Entity Number | ||
| 414 | VIAK13 - BSTEUER | Tax amount | ||
| 415 | VIAK13 - BUKRS | Company Code | ||
| 416 | VIAK13 - DTDAB | Valid-from date for RU/RA participation in settlement | ||
| 417 | VIAK13 - DVONPER | Period start date | ||
| 418 | VIAK13 - MANDT | Client | ||
| 419 | VIAK13 - NPERSOND | Special period to post follow-up costs | ||
| 420 | VIAK13 - SBEWART | Flow Type | ||
| 421 | VIAK13 - TWAER | Transaction Currency | ||
| 422 | VIAK18 - BMWST | Value-added tax amount included | ||
| 423 | VIAK18 - BVERWHON | Management costs surcharge total amount on SCS | ||
| 424 | VIAK18 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 425 | VIAK20 - ABREART | Settlement type for service charges after settlement perfor. | ||
| 426 | VIAK20 - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 427 | VIAK20 - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 428 | VIAK20 - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 429 | VIAK20 - BUKRS | Company Code | ||
| 430 | VIAK20 - DBISPER | Date of settlement period end | ||
| 431 | VIAK20 - DMBTR | Amount of advance payments made for SCS | ||
| 432 | VIAK20 - DVONPER | Period start date | ||
| 433 | VIAK20 - DVZNEU | Valid-as-from date for new advance payment | ||
| 434 | VIAK20 - MWSTS | Tax Amount in Local Currency | ||
| 435 | VIAK20 - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 436 | VIAK25 - BUKRS | Company Code | ||
| 437 | VIAK25 - DPERBEG | Start of settlement period | ||
| 438 | VIAK25 - MANDT | Client | ||
| 439 | VIAK25 - NPERSOND | Special period to post follow-up costs | ||
| 440 | VIAK25 - SEMPSL | Settlement Unit | ||
| 441 | VIAK25 - SNKSL | Service Charge Key | ||
| 442 | VIAK25 - SWENR | Valid business entity | ||
| 443 | VIAK25 - VVABBLN | Settlement Identification ->Accounting Ref. Doc.Number | ||
| 444 | VIAKMV - ABREART | Settlement type for service charges after settlement perfor. | ||
| 445 | VIAKMV - BSTBAS | Base amount for tax calculation in incid.expenses sttlmnt | ||
| 446 | VIAKMV - BSTBTR | Output tax for customer posting in service charge settlement | ||
| 447 | VIAKMV - BSTKORR | Tax adjustment for tenant service charge settlement | ||
| 448 | VIAKMV - DBISPER | Date of settlement period end | ||
| 449 | VIAKMV - DMBTR | Amount of advance payments made for SCS | ||
| 450 | VIAKMV - DVZNEU | Valid-as-from date for new advance payment | ||
| 451 | VIAKMV - MWSTS | Tax Amount in Local Currency | ||
| 452 | VIAKMV - VVSKVZA | Reason why advance payment adjustment not carried out | ||
| 453 | VIAKMVKEY - BUKRS | Company Code | ||
| 454 | VIAKMVKEY - DVONPER | Period start date | ||
| 455 | VIBEPP - BUKRS | Company Code | ||
| 456 | VIBEPP - SCWHR | Settlement Currency | ||
| 457 | VIBEPP - SMIVE | Lease-Out Number | ||
| 458 | VIEA06 - BETRAG | Amount in local currency | ||
| 459 | VIEA06 - BUKRS | Company Code | ||
| 460 | VIEA06 - JSTEUER | Indicator: Tax entry | ||
| 461 | VIEA06 - OBJNR | Object number | ||
| 462 | VIEA06 - VON_BETRAG | Amount in local currency | ||
| 463 | VIMI01 - BUKRS | Company Code | ||
| 464 | VIMI01 - JRMSCHPR | Tenant service charge settlement? | ||
| 465 | VIMI01 - SMENR | Number of Rental Unit | ||
| 466 | VIMI01 - SNKS | Service Charge Collector Number | ||
| 467 | VIMI01 - SWENR | Business Entity Number | ||
| 468 | VIMI02 - BUKRS | Company Code | ||
| 469 | VIMI02 - SMENR | Number of Rental Unit | ||
| 470 | VIMI02 - SMERKMA | Fixtures and Fittings Characteristics | ||
| 471 | VIMI02 - SWENR | Business Entity Number | ||
| 472 | VIMI16 - BANPASS | New condition amount (total) | ||
| 473 | VIMI16 - BINDALT | Previous index marker (from VIMI06) | ||
| 474 | VIMI16 - BINDPKT | Index marker status at last rent adjustment | ||
| 475 | VIMI16 - BKONDALT | Previous condition amount | ||
| 476 | VIMI16 - BUKRS | Company Code | ||
| 477 | VIMI16 - DAKTIV | Activation date of rental adjustment | ||
| 478 | VIMI16 - DANPASS | Rental Adjustment Date Planned For | ||
| 479 | VIMI16 - DGUELAB | Date when the rent adjustment becomes valid | ||
| 480 | VIMI16 - DSTORNO | Reversal date of rent adjustment | ||
| 481 | VIMI16 - DZUSTIM | Approval date of rent adjustment | ||
| 482 | VIMI16 - INTRENO | Internal Real Estate Master Data Code | ||
| 483 | VIMI16 - SANPNR | Rent Adjustment Method | ||
| 484 | VIMI16 - SANPSTAF | Scope of adjustment (conditions, sales grading, both) | ||
| 485 | VIMI16 - SFUTANP | Subsequent adjustment ? (No, initial adj., subsequent adj.) | ||
| 486 | VIMI16 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 487 | VIMI16 - SMENR | Number of Rental Unit | ||
| 488 | VIMI16 - SMIVE | Lease-Out Number | ||
| 489 | VIMI16 - SWENR | Business Entity Number | ||
| 490 | VIMI16 - SWHRKOND | Currency of Condition Item | ||
| 491 | VIMI16 - XIDENT | Identification of adjustment run | ||
| 492 | VIMI16ZS - BANPASSCUK | New amount after rent adjustment in second currency | ||
| 493 | VIMI16ZS - BKNDALTCUK | Old condition amount in second currency | ||
| 494 | VIMI16ZS - SWHRKNDCUK | Second Currency for Correspondence | ||
| 495 | VIMI16_ZUS - BANPASS | New condition amount (total) | ||
| 496 | VIMI16_ZUS - BANPASSCUK | New amount after rent adjustment in second currency | ||
| 497 | VIMI16_ZUS - BINDALT | Previous index marker (from VIMI06) | ||
| 498 | VIMI16_ZUS - BINDPKT | Index marker status at last rent adjustment | ||
| 499 | VIMI16_ZUS - BKNDALTCUK | Old condition amount in second currency | ||
| 500 | VIMI16_ZUS - BKONDALT | Previous condition amount |