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VIVW09
Postings for management costs settlements
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#transactional
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Component: Real Estate Management
- π Keys (6)
- π° Amounts (3)
- β Quantities
- π Dates (2)
- β° Categorical (1)
- Other (14)
- π Relations
Column Name | Description | |
---|---|---|
MANDT | Client | |
BUKRS_VW | Company code of property manager | |
SVWNR | Management Contract Number | |
BUKRS | Company Code | |
SEVNR | Event number | |
NTRANS | Transaction data key: Consecutive number |
Column Name | Description | |
---|---|---|
π² Currency Key (WAERS): | ||
BNETTO | Net amount | |
BSTEUER | Tax amount | |
BBRUTTO | Gross amount |
Column Name | Description |
---|
Column Name | Description | |
---|---|---|
DVWEVENT | Date which event took place | |
DABRECH | Settlement date |
Column Name | Description | |
---|---|---|
VWSTAT | Status of management settlement | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
SBEWART | Flow Type | SBEWART | |
SHOARTEX | External fee type | VVSHOARTEX | |
SXBLNR | Debit position identification -> Acctng reference doc. no. | XBLNR1 | |
MWSKZ | Management contract: Sales tax code (posting to cust. acc.) | MWSKZ | |
KUNNR | Customer no. in company code of management contract | KUNNR | |
ZLSCH_DEB | Payment method for postings to customer accounts | ZLSCH | |
ZAHSL_DEB | Management contract: Block ind. for payment (customer) | ZAHLS | |
LIFNR | Vendor no. of manager in object company code | LIFNR | |
ZLSCH_KRED | Payment method for postings to vendor accounts | ZLSCH | |
ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | ZAHLS | |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | |
J_OBJNR | Object number | J_OBJNR | |
IMKEY | Internal Key for Real Estate Object | IMKEY | |
TXJCD | Tax Jurisdiction | TXJCD |