Data Element list used by SAP ABAP Table VVIVW09 (Change document structure; generated by RSSCD000)
SAP ABAP Table 
VVIVW09 (Change document structure; generated by RSSCD000) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BBRUTTO | Gross amount | |
| 2 | Data Element |
BNETTO | Net amount | |
| 3 | Data Element |
BSTEUER | Tax amount | |
| 4 | Data Element |
BUKRS | Company Code | |
| 5 | Data Element |
CDCHNGIND | Change type (U, I, E, D) | |
| 6 | Data Element |
DABRECH | Settlement date | |
| 7 | Data Element |
IMKEY | Internal Key for Real Estate Object | |
| 8 | Data Element |
J_OBJNR | Object number | |
| 9 | Data Element |
MANDT | Client | |
| 10 | Data Element |
SBEWART | Flow Type | |
| 11 | Data Element |
SXBLNR1 | Debit position identification -> Acctng reference doc. no. | |
| 12 | Data Element |
TXJCD | Tax Jurisdiction | |
| 13 | Data Element |
VVBUKRSVW | Company code of property manager | |
| 14 | Data Element |
VVDVWEVENT | Date which event took place | |
| 15 | Data Element |
VVINTRENO | Internal Real Estate Master Data Code | |
| 16 | Data Element |
VVKUNNRVW | Customer no. in company code of management contract | |
| 17 | Data Element |
VVLIFNRVW | Vendor no. of manager in object company code | |
| 18 | Data Element |
VVMWSKZUST | Management contract: Sales tax code (posting to cust. acc.) | |
| 19 | Data Element |
VVNTRANS | Transaction data key: Consecutive number | |
| 20 | Data Element |
VVSEVNR | Event number | |
| 21 | Data Element |
VVSHOARTEX | External fee type | |
| 22 | Data Element |
VVSVWNR | Management Contract Number | |
| 23 | Data Element |
VVVWSTAT | Status of management settlement | |
| 24 | Data Element |
VVZAHLSDEB | Management contract: Block ind. for payment (customer) | |
| 25 | Data Element |
VVZAHLSKRE | Management contract: Block ind. for payment (vendor) | |
| 26 | Data Element |
VVZLSCHDEB | Payment method for postings to customer accounts | |
| 27 | Data Element |
VVZLSCHKRE | Payment method for postings to vendor accounts | |
| 28 | Data Element |
WAERS | Currency Key |
