Data Element list used by SAP ABAP Table RVIBEPP (Transaction record structure for transfer to posting)
SAP ABAP Table 
RVIBEPP (Transaction record structure for transfer to posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ABASTAGE | Number of base days in a calculation period | |
| 2 | Data Element |
ANWND_AD | Account Determination: Application | |
| 3 | Data Element |
AWKEY | Object key | |
| 4 | Data Element |
AWTYP | Reference procedure | |
| 5 | Data Element |
BBASIS | Calculation base amount | |
| 6 | Data Element |
BBWHR | Amount in position currency | |
| 7 | Data Element |
BCWHR | Settlement Amount | |
| 8 | Data Element |
BCWHR | Settlement Amount | |
| 9 | Data Element |
BHWHR | Amount in local currency | |
| 10 | Data Element |
BMWST | Value-added tax amount included | |
| 11 | Data Element |
BMWST | Value-added tax amount included | |
| 12 | Data Element |
BNWHR | Nominal amount | |
| 13 | Data Element |
BNWHR | Nominal amount | |
| 14 | Data Element |
BUDAT | Posting Date in the Document | |
| 15 | Data Element |
BUKRS | Company Code | |
| 16 | Data Element |
BVTYP | Partner bank type | |
| 17 | Data Element |
BVTYP | Partner bank type | |
| 18 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 19 | Data Element |
DBEAR | Last Edited on | |
| 20 | Data Element |
DBERBIS | End of Calculation Period | |
| 21 | Data Element |
DBERVON | Start of Calculation Period | |
| 22 | Data Element |
DDISPO | Payment Date | |
| 23 | Data Element |
DERF | First Entered on | |
| 24 | Data Element |
DFAELL | Due date | |
| 25 | Data Element |
DVALUT | Calculation Date | |
| 26 | Data Element |
DZAHLS | Block Key for Payment | |
| 27 | Data Element |
DZLSCH | Payment method | |
| 28 | Data Element |
DZLSCH | Payment method | |
| 29 | Data Element |
DZLSCH | Payment method | |
| 30 | Data Element |
DZLSPR | Payment Block Key | |
| 31 | Data Element |
FDLEV | Planning Level | |
| 32 | Data Element |
FDUPD | Flag as to whether record enters cash management + forecast | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
HBKID | Short key for a house bank | |
| 35 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 36 | Data Element |
IMKEY2 | Second Real Estate object for property management postings | |
| 37 | Data Element |
JONLAEN | Indicator for fixing a flow record | |
| 38 | Data Element |
J_OBJNR | Object number | |
| 39 | Data Element |
KOSTL | Cost Center | |
| 40 | Data Element |
KUNNR | Customer Number | |
| 41 | Data Element |
KUNNR | Customer Number | |
| 42 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 43 | Data Element |
MABER | Dunning Area | |
| 44 | Data Element |
MANDT | Client | |
| 45 | Data Element |
MANSP | Dunning block | |
| 46 | Data Element |
MWART | Tax Type | |
| 47 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 48 | Data Element |
NFOLGE | Display sequence of condition types within the group | |
| 49 | Data Element |
RBANKK | Bank account | |
| 50 | Data Element |
RBEAR | Employee ID | |
| 51 | Data Element |
RBHER | Editing Source | |
| 52 | Data Element |
RECNGFZLSCH | Payment method for credit memos | |
| 53 | Data Element |
RECNNR | Real Estate Contract Number | |
| 54 | Data Element |
RECNXCROSS | Gross amount indicator | |
| 55 | Data Element |
REHER | Source of initial entry | |
| 56 | Data Element |
RERF | Entered by | |
| 57 | Data Element |
RESABGVERF | Accrual/deferral procedure | |
| 58 | Data Element |
RHABEN | Account for credit posting | |
| 59 | Data Element |
RSOLL | Account for debit posting | |
| 60 | Data Element |
SANLF | Product Category | |
| 61 | Data Element |
SBEWART | Flow Type | |
| 62 | Data Element |
SBEWART | Flow Type | |
| 63 | Data Element |
SBEWZITI | Flow category | |
| 64 | Data Element |
SBWHR | Position Currency (Currency of Position Amount) | |
| 65 | Data Element |
SCWHR | Settlement Currency | |
| 66 | Data Element |
SGENR | Building Number | |
| 67 | Data Element |
SGRNR | Land Number for BE | |
| 68 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 69 | Data Element |
SMENR | Number of Rental Unit | |
| 70 | Data Element |
SMIVE | Lease-Out Number | |
| 71 | Data Element |
SMVART | External Real Estate contract type | |
| 72 | Data Element |
SNKS | Service Charge Collector Number | |
| 73 | Data Element |
SNWHR | Currency of nominal amount | |
| 74 | Data Element |
SPLANIST | Plan/actual record/record to be released indicator | |
| 75 | Data Element |
SREFBEW | Reference flow type | |
| 76 | Data Element |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | |
| 77 | Data Element |
SSTATI | Status of data record | |
| 78 | Data Element |
SSTORNO | Reversal indicator | |
| 79 | Data Element |
SWENR | Business Entity Number | |
| 80 | Data Element |
SWOHER | Source of flow record | |
| 81 | Data Element |
SXBLNR1 | Debit position identification -> Acctng reference doc. no. | |
| 82 | Data Element |
SZBMETH | Interest Calculation Method | |
| 83 | Data Element |
TBEAR | Last Edited at | |
| 84 | Data Element |
TERF | Time of Initial Entry | |
| 85 | Data Element |
TXJCD | Tax Jurisdiction | |
| 86 | Data Element |
VORGI | Transaction | |
| 87 | Data Element |
VVATAGE | Number of days | |
| 88 | Data Element |
VVDTRANS | Flow data key: System date | |
| 89 | Data Element |
VVDTRANS | Flow data key: System date | |
| 90 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 91 | Data Element |
VVINTRENO2 | Second real estate object for property management postings | |
| 92 | Data Element |
VVIS_ZUSON | Different indicator for editing subsidies | |
| 93 | Data Element |
VVIS_ZUSON | Different indicator for editing subsidies | |
| 94 | Data Element |
VVITEM_RECN_TRANSFER_POST | Indicator: Transfer posting for lease-out | |
| 95 | Data Element |
VVITEM_VIRTUAL | Indicator: Lines not in database | |
| 96 | Data Element |
VVJLOEAR | Record planned for Real Estate archiving | |
| 97 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 98 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 99 | Data Element |
VVRECHNGNR | Rent Invoice: Invoice Number | |
| 100 | Data Element |
VVRPARTABW | Alternative payer (partner number) | |
| 101 | Data Element |
VVSART | Product Type | |
| 102 | Data Element |
VVSSOLHAB | Debit/credit indicator | |
| 103 | Data Element |
VVSVWNR | Management Contract Number | |
| 104 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 105 | Data Element |
VVTTRANS | Transaction data key: system time | |
| 106 | Data Element |
VV_APPLN | Application number = Price list components | |
| 107 | Data Element |
WERTN_AD | Account determination: Account determination key value | |
| 108 | Data Element |
WERTN_AD | Account determination: Account determination key value | |
| 109 | Data Element |
WERTN_AD | Account determination: Account determination key value | |
| 110 | Data Element |
WERTN_AD | Account determination: Account determination key value |
