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