TIPZB

General real estate installation parameters, co.cd.-depend. | #other | Component: Real Estate Management
Column Name Description
MANDT Client
BUKRS FK Company Code
Column Name Description
💲 Currency Key (T001.WAERS):
BNOVST Input tax amount up to which an correction is not applicable
BVEVST Maximum amount for simplification of input tax correction
Column Name Description
Column Name Description
Column Name Description
DEF_VORZ Advance payment percentage rates indicator Show values
RA_INSTALL Flag: AM installed for real estate Show values
JAUTOMV Create Lease-Out Number Automatically Show values
JAUTOGEB Autom. determination of LO no.: Consider building/property? Show values
SDEBAUT Automatic customer indicator Show values
JPOSTNOW Carry out one-time postings immediately Show values
JOPTIERT Company code opted for input tax - Indicator for opt. rate. Show values
JAEPRUEF Do not carry out check function for settlement units Show values
MVKOP Transfer Condition Items From Previous Lease-Out Show values
ANZSWENR Number of characters for business entity number Show values
ANZGEBGR No. of characters for number of building/property Show values
ANZSMENR Number of characters for rental unit number Show values
JAMHIER Take asset hierarchy into consideration for correction items Show values
JVSTBEST Allocation number management indicator Show values
JANL1Z1 Indic: Real estate object must be assigned 1:1 to asset Show values
JANLOBL Indic.: Asset assignment is mandatory Show values
JKONDMV Transfer conditions to RU when lease-out expires? Show values
JBRBEW Valuation of storable fuel active Show values
DPCFLG Dummy Profit Center from Controlling Area Show values
EQM_INSTAL Plant Maintenance (PM) comp. is installed for Real Estate Show values
JEIGTV Indicator: Owner management active Show values
UNTZLSCH Default payment method for underpayment from rental agreemnt Show values
UEBZLSCH Default payment method for overpayment from lease-out Show values
OPTERM Option rate determinatioin - Procedure Show values
XZUONR Fill Assignment in Document Show values
JCONDDAY Contract conditions on a daily basis? Show values
RPNEW Create new residual items for incoming payment Show values
ZEBKUEB Incoming payment: cross company code rental agrmnt selection Show values
JEQM_1Z1 Unique assignment of functional location to RE object Show values
JEQM_WE Automatic change/create FL for business entity Show values
JEQM_GR Automatic create/change FL for property Show values
JEQM_GE Automatic create/change FL for building Show values
JEQM_ME Automatic create/change FL for rental unit Show values
JBKBEST Indicator: Additional data owner active Show values
JEQM_FL Automatic create/change FL for architectural area Show values
JEQM_RA Automatic create/change FL for architectural room Show values
JEQM_1Z1WE Unique business entity assignment to functional location Show values
JEQM_1Z1GR Unique assignment of property to functional location Show values
JEQM_1Z1GE Unique assignment of building to functional location Show values
JEQM_1Z1ME Unique assignment of rental unit to functional location Show values
JEQM_VFL Automatic creation/change of FL for rental space Show values
JMANDBUKRS Indicator: Third Party Company Code Show values
CNDSPOS Is Summarization of Line Items Active? Show values
CNDSTAX Is Summarization of Tax Items Active? Show values
REHORMS null Show values
Column Name Description Domain name
XTRENNMV Separator for the individual parts of the RA number CHAR1
VVJBAV Single-Character Flag CHAR1
XFILL Padding character for non-numerical numbers CHAR1
PKONDMV Percentage rate for transfer of terms from LO to RU PRZ32
OPTABW Option rate deviation in percentage points POPTSATZ
VVMWSKZ0 Tax on Sales/Purchases Code with Tax Rate 0 MWSKZ
VVVSTKZ0 Input tax indicator with tax rate 0% MWSKZ
OPTSATZ Option rate - Default value POPTSATZ
EQM_TPLNR Temporary name for generated functional location
EQM_OT_WE Object type business entity for generated functional locat.
EQM_OT_GR Object type property for generated functional locations
EQM_OT_GE Object type building for generated functional locations
EQM_OT_ME Object type rental unit for generated functional locations
JNOTAXCORR No input tax adjustment in the service charge settlement CHAR1
EQM_OT_FL Object type arch. space for generated functional locations
EQM_OT_RA Object type arch. room for generated functional location
EQM_OT_VFL Object type rental space for generated functional locations
Master Data Relations | to Other Relations ↓ Join Conditions
Definition of Accounting System TIPZB.ACCSYSTEM == TIVRAACCSYSTEM.ACCSYSTEM
Company Code
  • TIPZB.MANDT == T001.MANDT
  • TIPZB.BUKRS == T001.BUKRS
Area Units
  • TIPZB.MANDT == T006.MANDT
  • TIPZB.DEF_FEINS == T006.MSEHI
Room Units
  • TIPZB.MANDT == T006.MANDT
  • TIPZB.DEF_REINS == T006.MSEHI
null
  • TIPZB.MANDT == T006.MANDT
  • TIPZB.DEF_TFEINS == T006.MSEHI
Default document type for one-time postings
  • Default document type for one-time postings
  • Client
  • TIPZB.EBBLART == T003.BLART
  • TIPZB.MANDT == T003.MANDT
Document Type
  • Owner settlement: Document type for vendor posting
  • Client
  • TIPZB.EIGT_BLART == T003.BLART
  • TIPZB.MANDT == T003.MANDT
Functional location category
  • TIPZB.MANDT == T370F.MANDT
  • TIPZB.EQM_FLTYP == T370F.FLTYP
Functional Location Structure Indicator
  • TIPZB.MANDT == T370S.MANDT
  • TIPZB.EQM_TPLKZ == T370S.TPLKZ
null
  • TIPZB.MANDT == TIG04.MANDT
  • TIPZB.FLTGNR == TIG04.FLTGNR
Default document type for account maintenance
  • Default document type for account maintenance
  • Client
  • TIPZB.KPBLART == T003.BLART
  • TIPZB.MANDT == T003.MANDT
Payment Method for Credit Memos After Lease-Out Ended
  • Payment Method for Credit Memos After Lease-Out Ended
  • ?
  • TIPZB.MANDT == T042Z.MANDT
  • TIPZB.KZLSCHG == T042Z.ZLSCH
  • TIPZB.[column in domain "LAND1"] == T042Z.LAND1
Payment Method
  • Payment method for debit memos after lease-out ended
  • ?
  • TIPZB.MANDT == T042Z.MANDT
  • TIPZB.KZLSCHL == T042Z.ZLSCH
  • TIPZB.[column in domain "LAND1"] == T042Z.LAND1
Payment Method for Debit Memos
  • Payment method for debit memos
  • ?
  • TIPZB.MANDT == T042Z.MANDT
  • TIPZB.LZLSCH == T042Z.ZLSCH
  • TIPZB.[column in domain "LAND1"] == T042Z.LAND1
Document type for tax transfer to SCS down payments
  • Document type for tax transfer to SCS down payments
  • Client
  • TIPZB.TAXUSBLART == T003.BLART
  • TIPZB.MANDT == T003.MANDT
Default payment block for overpayment
  • Default payment block for overpayment
  • Client
  • TIPZB.UEBZLSPR == T008.ZAHLS
  • TIPZB.MANDT == T008.MANDT
Default payment block for underpayment
  • Default payment block for underpayment
  • Client
  • TIPZB.UNTZLSPR == T008.ZAHLS
  • TIPZB.MANDT == T008.MANDT
Unit of Length
  • TIPZB.MANDT == T006.MANDT
  • TIPZB.VVLEN == T006.MSEHI
Plant (for Valuations)
  • TIPZB.MANDT == T001W.MANDT
  • TIPZB.WERKS == T001W.WERKS
CoCd Assignment
  • TIPZB.MANDT == T001.MANDT
  • TIPZB.ZBUKRS == T001.BUKRS
Document type for incoming payment
  • Document type for incoming payment
  • Client
  • TIPZB.ZEBLART == T003.BLART
  • TIPZB.MANDT == T003.MANDT
Payment Method for Credit Notes (Default Value)
  • Payment method for credit memos
  • ?
  • TIPZB.MANDT == T042Z.MANDT
  • TIPZB.ZLSCH == T042Z.ZLSCH
  • TIPZB.[column in domain "LAND1"] == T042Z.LAND1
Other Relations | to Master Data Relations ↑ Join Conditions
Transaction code for creating maintainance message
  • TIPZB.MANDT == T365A.MANDT
  • TIPZB.EQM_TCODE == T365A.TCODE
Transaction code for creating PM order for equipment
  • TIPZB.MANDT == T365A.MANDT
  • TIPZB.EQM_TCODE2 == T365A.TCODE