VIMIIP - Invoice Items
Invoice Items information is stored in SAP table VIMIIP.
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 VIMIIP
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| SRECHNGNR | Rent Invoice: Invoice Number | X | VVRECHNGNR | NUMC | 20 | |
| SRECHNGJAHR | Calendar Year of the Invoice Number | X | VVRECHNGJAHR | NUMC | 8 | VIMIIH |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| KUNNR | Customer Number | KUNNR | CHAR | 20 | ||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 2 | ||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 2 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
| VERTN | Contract Number | RANL | CHAR | 26 | ||
| VERTT | Contract Type | RANTYP | CHAR | 2 |