Data Element list used by SAP ABAP Table BUFFER_VIMIMV (Structure for Table Buffer for DB Table VIMIMV)
SAP ABAP Table
BUFFER_VIMIMV (Structure for Table Buffer for DB Table VIMIMV) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABNNR | Identification of lease-out at settlement company | |
2 | ![]() |
ABNUNR | Customer subnumber | |
3 | ![]() |
AMELDIN | Sales reporting interval | |
4 | ![]() |
ANKUEN | Notification until (for renewal of contract) | |
5 | ![]() |
BANKK | Bank Keys | |
6 | ![]() |
BKAUT | Security deposit amount | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUMS1NUSD | not used (copy of BUMSATZ1) | |
9 | ![]() |
BUMSPRNUSD | not used (copy of BUMSPROJ) | |
10 | ![]() |
BUSAB | Accounting clerk | |
11 | ![]() |
DABLF | Expiration Date | |
12 | ![]() |
DABTR | Declaration of assignment | |
13 | ![]() |
DAKTV | Contract activation | |
14 | ![]() |
DBEAR | Last Edited on | |
15 | ![]() |
DBKERH | Cash deposit received on | |
16 | ![]() |
DEKUE | Date of receipt of notice | |
17 | ![]() |
DERF | First Entered on | |
18 | ![]() |
DERZA | Date of 1st debit position | |
19 | ![]() |
DFREIS | Exemption (bank) | |
20 | ![]() |
DKAUFOPT | Purchase option date | |
21 | ![]() |
DKUEFR | Notice period in months | |
22 | ![]() |
DKUZU | Contract Notice Per | |
23 | ![]() |
DMIBE | Rental start date | |
24 | ![]() |
DMIEN | Rental end date | |
25 | ![]() |
DSTAEN | Status change date | |
26 | ![]() |
DUNBI | Date provisional agreement from | |
27 | ![]() |
GSBER | Business Area | |
28 | ![]() |
HBKID | Short key for a house bank | |
29 | ![]() |
IMKEY | Internal Key for Real Estate Object | |
30 | ![]() |
JBETRST | Security deposit granted | |
31 | ![]() |
JKAUFOPT | Option to buy | |
32 | ![]() |
JLOESCH | Real Estate Deletion Indicator/Flag | |
33 | ![]() |
JMASP | Dunning block indicator - no longer used! | |
34 | ![]() |
JMINDER | Rent reduction indicator | |
35 | ![]() |
JSKUEND | Special right of notice | |
36 | ![]() |
JVERL | Contract renewal | |
37 | ![]() |
KOKRS | Controlling Area | |
38 | ![]() |
MADAT | Date of Last Dunning Notice | |
39 | ![]() |
MAHNS_D | Dunning Level | |
40 | ![]() |
MANDT | Client | |
41 | ![]() |
PPROZ0 | Minimum percentage rate | |
42 | ![]() |
PRCTR | Profit Center | |
43 | ![]() |
RBEAR | Employee ID | |
44 | ![]() |
RBHER | Editing Source | |
45 | ![]() |
REHER | Source of initial entry | |
46 | ![]() |
RERF | Entered by | |
47 | ![]() |
SKAUA | Type of Rental Collateral | |
48 | ![]() |
SKUEFR | Type of notice period | |
49 | ![]() |
SKUEKEY | Notice rule | |
50 | ![]() |
SMENR | Number of Rental Unit | |
51 | ![]() |
SMENR | Number of Rental Unit | |
52 | ![]() |
SMIVE | Lease-Out Number | |
53 | ![]() |
SMIVE | Lease-Out Number | |
54 | ![]() |
SMVAR | Lease-Out Adjustment Type | |
55 | ![]() |
SMVART | External Real Estate contract type | |
56 | ![]() |
SMVKUEART | Notice Type of Lease-Out | |
57 | ![]() |
SNKS | Service Charge Collector Number | |
58 | ![]() |
SPARTNR | Partner number | |
59 | ![]() |
STECHEM | Heating expenses settlement company evaluation group | |
60 | ![]() |
SWENR | Business Entity Number | |
61 | ![]() |
SWENR | Business Entity Number | |
62 | ![]() |
TBEAR | Last Edited at | |
63 | ![]() |
TDOBNAME | Name | |
64 | ![]() |
TERF | Time of Initial Entry | |
65 | ![]() |
TXJCD | Tax Jurisdiction | |
66 | ![]() |
VERLG | Contract renewal by ... months | |
67 | ![]() |
VVAPROF | Settlement profile for costs | |
68 | ![]() |
VVBERGRP | Authorization group | |
69 | ![]() |
VVCORRGROUP | Correspondence group | |
70 | ![]() |
VVDAENDDR | Date When the Lease-Out was Changed and Printed Out | |
71 | ![]() |
VVDAUSZG | Move-out date | |
72 | ![]() |
VVDEINZG | Move-in date | |
73 | ![]() |
VVDERSTDR | Date When the Lease-Out was First Printed | |
74 | ![]() |
VVDFLOWFIX | Flows fixed upto | |
75 | ![]() |
VVDVMUN | Contract signed by landlord | |
76 | ![]() |
VVESMIVE | Contract No. of Collective Lease-Outs | |
77 | ![]() |
VVFEHLBEL | Reference code false occupancy charges | |
78 | ![]() |
VVIKONTOBV | Bank procedure account number | |
79 | ![]() |
VVINTRENO | Internal Real Estate Master Data Code | |
80 | ![]() |
VVIPARTFROM | Source of Prospect | |
81 | ![]() |
VVIPARTWHY | Reason for Acquisition | |
82 | ![]() |
VVIWAY | Enquiry method | |
83 | ![]() |
VVJANPIB | Adjustment being processed (indicator) | |
84 | ![]() |
VVJBKRZ | Cash deposit instalment payment | |
85 | ![]() |
VVJMABGR | Accrual/deferral method | |
86 | ![]() |
VVJMFREI | Condition is not checked | |
87 | ![]() |
VVJRMSCHPR | Tenant service charge settlement? | |
88 | ![]() |
VVKLAKTZEI | Complaint reference code | |
89 | ![]() |
VVKLDATUM | Date of complaint | |
90 | ![]() |
VVKONDPJ | Conditions on lease-out effective per year (display) | |
91 | ![]() |
VVMABER | Dunning: area | |
92 | ![]() |
VVMANSP | Dunning: Blocking reason | |
93 | ![]() |
VVMVINDSEC | Industry of master tenant | |
94 | ![]() |
VVOSMIVE | Number of old contract | |
95 | ![]() |
VVR1DATUM | 1st date for vacating | |
96 | ![]() |
VVR2DATUM | 2nd date for vacating | |
97 | ![]() |
VVRAMAHNVERF | Dunning level for dunning of non-approved rent adjustments | |
98 | ![]() |
VVRDEBIHVP | Customer number main contract partner | |
99 | ![]() |
VVREFNR | Reference number for collateral securities | |
100 | ![]() |
VVRPARTABW | Alternative payer (partner number) | |
101 | ![]() |
VVSART | Product Type | |
102 | ![]() |
VVSBELEGNG | RU occupancy by LO (used by third-prty/private/corp.grp) | |
103 | ![]() |
VVWERTN_AD | Account determination key for account determination | |
104 | ![]() |
VVXGERSTD | Jurisdiction | |
105 | ![]() |
VVZSICH | Indicator that other collateral is available | |
106 | ![]() |
VVZUSP | Subsidies available, indicator | |
107 | ![]() |
XFELD | Checkbox |