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VIBEPP
Flow data - Planned items for real estate management
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#transactional
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Component: Real Estate Management
- π Keys (5)
- π° Amounts (6)
- β Quantities
- π Dates (14)
- β° Categorical (9)
- Other (39)
- π Relations (14)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
IMKEY | Internal Key for Real Estate Object | |
DTRANS | Flow data key: System date | |
TTRANS | Transaction data key: system time | |
NTRANS | Transaction data key: Consecutive number |
Column Name | Description | |
---|---|---|
π² Settlement Currency (SCWHR): | ||
BCWHR | Settlement Amount | |
BMWST | Value-added tax amount included | |
π² Currency Key (T001.WAERS): | ||
BHWHR | Amount in local currency | |
π² Position Currency (Currency of Position Amount) (SBWHR): | ||
BBWHR | Amount in position currency | |
BBASIS | Calculation Base Amount | |
π² Currency of nominal amount (SNWHR): | ||
BNWHR | Nominal amount |
Column Name | Description |
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Column Name | Description | |
---|---|---|
DTRANS | Flow data key: System date | |
TTRANS | Transaction data key: system time | |
DFAELL | Due date | |
DDISPO | Payment Date | |
DVALUT | Calculation Date | |
DERF | First Entered On | |
TERF | Time of Creation | |
DBEAR | Last Edited On | |
TBEAR | Last Edited At | |
DBERVON | Start of Calculation Period | |
DBERBIS | End of Calculation Period | |
DTRANSREF | Flow data key: System date | |
TTRANSREF | Transaction data key: system time | |
BUDAT | Posting Date in the Document |
Column Name | Description | |
---|---|---|
MWART | Tax Type | Show values |
SPLANIST | Plan/actual record/record to be released indicator | Show values |
SSOLHAB | Debit/credit indicator | Show values |
SSTORNO | Reversal indicator | Show values |
FDUPD | Flag as to whether record enters cash management + forecast | Show values |
JONLAEN | Indicator for fixing a flow record | Show values |
SZBMETH | Interest Calculation Method | Show values |
SABGVERF | Accrual/deferral procedure | Show values |
XCROSS | Gross amount indicator | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SBEWART | Flow Type | SBEWART | |
SMIVE | Lease-Out Number | VVSMIVE | |
SSTATI | Status of data record | STATI | |
SXBLNR | Debit position identification -> Acctng reference doc. no. | XBLNR1 | |
RSOLL | Account for debit posting | SAKNR | |
RHABEN | Account for credit posting | SAKNR | |
RBANKK | Bank account | SAKNR | |
KUNNR | Customer Number | KUNNR | |
KOSTL | Cost Center | KOSTL | |
BVTYP | Partner bank type | BVTYP | |
SANLF | Product Category | VVSANLF | |
GSBER | Business Area | GSBER | |
RERF | Entered By | SYCHAR12 | |
REHER | Source of Initial Entry | CHAR10 | |
RBEAR | Employee ID | SYCHAR12 | |
RBHER | Editing Source | CHAR10 | |
SWOHER | Source of flow record | CHAR1 | |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | CHAR1 | |
NFOLGE | Display sequence of condition types within the group | VVNFOLGE | |
ATAGE | Number of Days | INT6 | |
ABASTAGE | Number of base days in a calculation period | INT6 | |
SREFBEW | Reference flow type | SBEWART | |
NTRANSREF | Transaction data key: Consecutive number | NUMC4 | |
SVWNR | Management Contract Number | VVSVWNR | |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
AWTYP | Reference procedure | AWTYP | |
AWKEY | Reference Key | AWKEY | |
IMKEY2 | Second Real Estate object for property management postings | IMKEY | |
INTRENO2 | Second real estate object for property management postings | VVINTRENO | |
LIFNR | Account Number of Supplier | LIFNR | |
SGRNR | Land Number for BE | SGRNR | |
SGENR | Building Number | SGENR | |
JLOESCH | Record planned for Real Estate archiving | JLOESCH | |
SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | |
TXJCD | Tax Jurisdiction | TXJCD | |
RECNNR | Real Estate Contract Number | RECNNR | |
GFZLSCH | Payment method for credit memos | ZLSCH | |
ZLSPR | Payment Block Key | ZAHLS | |
NFZLSCH | Payment Method | ZLSCH |
Master Data Relations | Join Conditions |
---|---|
Company Code of Real Estate object | |
Planning Level | |
Business transaction type
| |
Client | VIBEPP.MANDT == T000.MANDT |
Tax on sales/purchases code
| |
Flow Category | VIBEPP.SBEWZITI == TZB03.SBEWZITI |
Position Currency (Currency of Position Amount) | |
Settlement Currency | |
Condition Type
| |
Number of Rental Unit
| |
Currency of Nominal Amount | |
Business Entity Number
| |
Block Key for Payment
| |
Payment Method
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