MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
IMKEY |
X |
IMKEY |
CHAR |
3 |
8 |
0 |
|
Internal Key for Real Estate Object |
DTRANS |
X |
VVDTRANS |
DATS |
11 |
8 |
0 |
|
Flow data key: System date |
TTRANS |
X |
VVTTRANS |
TIMS |
19 |
6 |
0 |
|
Transaction data key: system time |
NTRANS |
X |
VVNTRANS |
NUMC |
25 |
4 |
0 |
|
Transaction data key: Consecutive number |
SBEWART |
|
SBEWART |
CHAR |
29 |
4 |
0 |
TZB0A |
Flow Type |
BUKRS |
|
BUKRS |
CHAR |
33 |
4 |
0 |
T001 |
Company Code |
SMIVE |
|
SMIVE |
CHAR |
37 |
13 |
0 |
|
Lease-Out Number |
SWENR |
|
SWENR |
CHAR |
50 |
8 |
0 |
VIOB01 |
Business Entity Number |
SMENR |
|
SMENR |
CHAR |
58 |
8 |
0 |
VIMI01 |
Number of Rental Unit |
SSTATI |
|
SSTATI |
NUMC |
66 |
2 |
0 |
TZC37 |
Status of data record |
SCWHR |
|
SCWHR |
CUKY |
68 |
5 |
0 |
TCURC |
Settlement Currency |
BCWHR |
|
BCWHR |
CURR |
73 |
13 |
2 |
|
Settlement Amount |
BMWST |
|
BMWST |
CURR |
80 |
13 |
2 |
|
Value-added tax amount included |
BHWHR |
|
BHWHR |
CURR |
87 |
13 |
2 |
|
Amount in local currency |
SBWHR |
|
SBWHR |
CUKY |
94 |
5 |
0 |
TCURC |
Position Currency (Currency of Position Amount) |
BBWHR |
|
BBWHR |
CURR |
99 |
13 |
2 |
|
Amount in position currency |
MWSKZ |
|
MWSKZ |
CHAR |
106 |
2 |
0 |
|
Sales Tax Code |
MWART |
|
MWART |
CHAR |
108 |
1 |
0 |
|
Tax Type |
DFAELL |
|
DFAELL |
DATS |
109 |
8 |
0 |
|
Due date |
DDISPO |
|
DDISPO |
DATS |
117 |
8 |
0 |
|
Payment Date |
DVALUT |
|
DVALUT |
DATS |
125 |
8 |
0 |
|
Calculation Date |
SPLANIST |
|
SPLANIST |
CHAR |
133 |
1 |
0 |
|
Plan/actual record/record to be released indicator |
SXBLNR |
|
SXBLNR1 |
CHAR |
134 |
16 |
0 |
|
Debit position identification -> Acctng reference doc. no. |
SSOLHAB |
|
VVSSOLHAB |
CHAR |
150 |
1 |
0 |
|
Debit/credit indicator |
SSTORNO |
|
SSTORNO |
CHAR |
151 |
1 |
0 |
|
Reversal indicator |
RSOLL |
|
RSOLL |
CHAR |
152 |
10 |
0 |
|
Account for debit posting |
RHABEN |
|
RHABEN |
CHAR |
162 |
10 |
0 |
|
Account for credit posting |
RBANKK |
|
RBANKK |
CHAR |
172 |
10 |
0 |
|
Bank account |
KUNNR |
|
KUNNR |
CHAR |
182 |
10 |
0 |
KNA1 |
Customer Number |
KOSTL |
|
KOSTL |
CHAR |
192 |
10 |
0 |
|
Cost Center |
BVTYP |
|
BVTYP |
CHAR |
202 |
4 |
0 |
|
Partner Bank Type |
ZLSCH |
|
DZLSCH |
CHAR |
206 |
1 |
0 |
T042E |
Payment Method |
ZAHLS |
|
DZAHLS |
CHAR |
207 |
1 |
0 |
|
Block Key for Payment |
FDLEV |
|
FDLEV |
CHAR |
208 |
2 |
0 |
T036 |
Planning Level |
FDUPD |
|
FDUPD |
CHAR |
210 |
1 |
0 |
|
Flag as to whether record enters cash management + forecast |
SANLF |
|
SANLF |
NUMC |
211 |
3 |
0 |
TZAF |
Product Category |
GSART |
|
VVSART |
CHAR |
214 |
3 |
0 |
TZPA |
Product Type |
GSBER |
|
GSBER |
CHAR |
217 |
4 |
0 |
TGSB |
Business Area |
JONLAEN |
|
JONLAEN |
CHAR |
221 |
1 |
0 |
|
Indicator for fixing a flow record |
RERF |
|
RERF |
CHAR |
222 |
12 |
0 |
|
Entered by |
DERF |
|
DERF |
DATS |
234 |
8 |
0 |
|
First Entered on |
TERF |
|
TERF |
TIMS |
242 |
6 |
0 |
|
Time of Initial Entry |
REHER |
|
REHER |
CHAR |
248 |
10 |
0 |
|
Source of initial entry |
RBEAR |
|
RBEAR |
CHAR |
258 |
12 |
0 |
|
Employee ID |
DBEAR |
|
DBEAR |
DATS |
270 |
8 |
0 |
|
Last Edited on |
TBEAR |
|
TBEAR |
TIMS |
278 |
6 |
0 |
|
Last Edited at |
RBHER |
|
RBHER |
CHAR |
284 |
10 |
0 |
|
Editing Source |
SWOHER |
|
SWOHER |
CHAR |
294 |
1 |
0 |
|
Source of flow record |
SBEWZITI |
|
SBEWZITI |
CHAR |
295 |
4 |
0 |
TZB03 |
Flow category |
BBASIS |
|
BBASIS |
CURR |
299 |
13 |
2 |
|
Calculation base amount |
DBERVON |
|
DBERVON |
DATS |
306 |
8 |
0 |
|
Start of Calculation Period |
DBERBIS |
|
DBERBIS |
DATS |
314 |
8 |
0 |
|
End of Calculation Period |
SSORTZIT |
|
SSORTZIT |
CHAR |
322 |
1 |
0 |
|
Sort indicator for interest/repayment schedule calculations |
NFOLGE |
|
NFOLGE |
NUMC |
323 |
4 |
0 |
|
Display sequence of condition types within the group |
ATAGE |
|
VVATAGE |
NUMC |
327 |
6 |
0 |
|
Number of days |
ABASTAGE |
|
ABASTAGE |
NUMC |
333 |
6 |
0 |
|
Number of base days in a calculation period |
SZBMETH |
|
SZBMETH |
CHAR |
339 |
1 |
0 |
|
Interest Calculation Method |
SREFBEW |
|
SREFBEW |
CHAR |
340 |
4 |
0 |
TZB0A |
Reference flow type |
DTRANSREF |
|
VVDTRANS |
DATS |
344 |
8 |
0 |
|
Flow data key: System date |
TTRANSREF |
|
VVTTRANS |
TIMS |
352 |
6 |
0 |
|
Transaction data key: system time |
NTRANSREF |
|
VVNTRANS |
NUMC |
358 |
4 |
0 |
|
Transaction data key: Consecutive number |
BUDAT |
|
BUDAT |
DATS |
362 |
8 |
0 |
|
Posting Date in the Document |
BNWHR |
|
BNWHR |
CURR |
370 |
13 |
2 |
|
Nominal amount |
SNWHR |
|
SNWHR |
CUKY |
377 |
5 |
0 |
TCURC |
Currency of nominal amount |
SKOART |
|
SKOART |
NUMC |
382 |
4 |
0 |
TZK01 |
Condition Type (Smallest Subdivision of Condition Records) |
SVWNR |
|
VVSVWNR |
CHAR |
386 |
13 |
0 |
|
Management Contract Number |
INTRENO |
|
VVINTRENO |
CHAR |
399 |
13 |
0 |
|
Internal Real Estate Master Data Code |
AWTYP |
|
AWTYP |
CHAR |
412 |
5 |
0 |
|
Reference Transaction |
AWKEY |
|
AWKEY |
CHAR |
417 |
20 |
0 |
|
Reference Key |
IMKEY2 |
|
IMKEY2 |
CHAR |
437 |
8 |
0 |
|
Second Real Estate object for property management postings |
INTRENO2 |
|
VVINTRENO2 |
CHAR |
445 |
13 |
0 |
|
Second real estate object for property management postings |
LIFNR |
|
LIFNR |
CHAR |
458 |
10 |
0 |
LFA1 |
Account Number of Vendor or Creditor |
SGRNR |
|
SGRNR |
CHAR |
468 |
8 |
0 |
|
Land Number for BE |
SGENR |
|
SGENR |
CHAR |
476 |
8 |
0 |
|
Building Number |
JLOESCH |
|
VVJLOEAR |
CHAR |
484 |
1 |
0 |
|
Record planned for Real Estate archiving |
SRECHNGNR |
|
VVRECHNGNR |
NUMC |
485 |
10 |
0 |
|
Rent Invoice: Invoice Number |
TXJCD |
|
TXJCD |
CHAR |
495 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
RECNNR |
|
RECNNR |
CHAR |
510 |
13 |
0 |
|
Real Estate Contract Number |
GFZLSCH |
|
RECNGFZLSCH |
CHAR |
523 |
1 |
0 |
T042E |
Payment method for credit memos |
ZLSPR |
|
DZLSPR |
CHAR |
524 |
1 |
0 |
|
Payment Block Key |
NFZLSCH |
|
DZLSCH |
CHAR |
525 |
1 |
0 |
T042E |
Payment Method |
SABGVERF |
|
RESABGVERF |
CHAR |
526 |
1 |
0 |
|
Accrual/deferral procedure |
XCROSS |
|
RECNXCROSS |
CHAR |
527 |
1 |
0 |
|
Gross amount indicator |