VIBEPP - Flow data - Planned items for real estate management
Flow data - Planned items for real estate management information is stored in SAP table VIBEPP.
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
It is part of development package FVVI in software component RE. This development package consists of objects that can be grouped under "R/3 appl.dev. for Financial Assets Management: Real estate".
Fields for table VIBEPP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
IMKEY | Internal Key for Real Estate Object | X | IMKEY | CHAR | 8 | |
DTRANS | Flow data key: System date | X | VVDTRANS | DATS | 8 | |
TTRANS | Transaction data key: system time | X | VVTTRANS | TIMS | 6 | |
NTRANS | Transaction data key: Consecutive number | X | VVNTRANS | NUMC | 4 | |
SBEWART | Flow Type | SBEWART | CHAR | 4 | * | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ||
SWENR | Business Entity Number | SWENR | CHAR | 8 | VIOB01 | |
SMENR | Number of Rental Unit | SMENR | CHAR | 8 | VIMI01 | |
SSTATI | Status of data record | SSTATI | NUMC | 2 | * | |
SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | |
BCWHR | Settlement Amount | BCWHR | CURR | 7 | ||
BMWST | Value-added tax amount included | BMWST | CURR | 7 | ||
BHWHR | Amount in local currency | BHWHR | CURR | 7 | ||
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | |
BBWHR | Amount in position currency | BBWHR | CURR | 7 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | |
MWART | Tax Type | MWART | CHAR | 1 | ||
DFAELL | Due date | DFAELL | DATS | 8 | ||
DDISPO | Payment Date | DDISPO | DATS | 8 | ||
DVALUT | Calculation Date | DVALUT | DATS | 8 | ||
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | ||
SXBLNR | Debit position identification -> Acctng reference doc. no. | SXBLNR1 | CHAR | 16 | ||
SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | ||
SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | ||
RSOLL | Account for debit posting | RSOLL | CHAR | 10 | * | |
RHABEN | Account for credit posting | RHABEN | CHAR | 10 | * | |
RBANKK | Bank account | RBANKK | CHAR | 10 | * | |
KUNNR | Customer Number | KUNNR | CHAR | 10 | * | |
KOSTL | Cost Center | KOSTL | CHAR | 10 | * | |
BVTYP | Partner bank type | BVTYP | CHAR | 4 | ||
FDLEV | Planning Level | FDLEV | CHAR | 2 | T036 | |
FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | CHAR | 1 | ||
SANLF | Product Category | SANLF | NUMC | 3 | * | |
GSART | Product Type | VVSART | CHAR | 3 | TZPA | |
GSBER | Business Area | GSBER | CHAR | 4 | * | |
JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | ||
RERF | Entered By | RERF | CHAR | 12 | ||
DERF | First Entered On | DERF | DATS | 8 | ||
TERF | Time of Creation | TERF | TIMS | 6 | ||
REHER | Source of Initial Entry | REHER | CHAR | 10 | ||
RBEAR | Employee ID | RBEAR | CHAR | 12 | ||
DBEAR | Last Edited On | DBEAR | DATS | 8 | ||
TBEAR | Last Edited At | TBEAR | TIMS | 6 | ||
RBHER | Editing Source | RBHER | CHAR | 10 | ||
SWOHER | Source of flow record | SWOHER | CHAR | 1 | ||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | |
BBASIS | Calculation Base Amount | BBASIS | CURR | 7 | ||
DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | ||
DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | ||
SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR | 1 | ||
NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | ||
ATAGE | Number of Days | VVATAGE | NUMC | 6 | ||
ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | ||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | ||
SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | * | |
DTRANSREF | Flow data key: System date | VVDTRANS | DATS | 8 | ||
TTRANSREF | Transaction data key: system time | VVTTRANS | TIMS | 6 | ||
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
BNWHR | Nominal amount | BNWHR | CURR | 7 | ||
SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | |
SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | * | |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 5 | * | |
AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
IMKEY2 | Second Real Estate object for property management postings | IMKEY2 | CHAR | 8 | ||
INTRENO2 | Second real estate object for property management postings | VVINTRENO2 | CHAR | 13 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 10 | * | |
SGRNR | Land Number for BE | SGRNR | CHAR | 8 | * | |
SGENR | Building Number | SGENR | CHAR | 8 | * | |
JLOESCH | Record planned for Real Estate archiving | VVJLOEAR | CHAR | 1 | ||
SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | NUMC | 10 | ||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ||
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | * | |
NFZLSCH | Payment Method | DZLSCH | CHAR | 1 | * | |
SABGVERF | Accrual/deferral procedure | RESABGVERF | CHAR | 1 | ||
XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 |