SAP Table VIMITH - Rental agreement number and doc.number for printing invoices

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SWENR X SWENR CHAR 7 8 0 VIOB01 Business Entity Number
SMENR X SMENR CHAR 15 8 0 VIMI01 Number of Rental Unit
SMIVE X SMIVE CHAR 23 13 0 Lease-Out Number
BELNR X BELNR_D CHAR 36 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 46 4 0 Fiscal Year
BUZEI X BUZEI NUMC 50 3 0 Number of Line Item Within Accounting Document
ZFBMONAT VVZFBMONAT NUMC 53 2 0 Base month for due date calculation
ZFBJAHR VVZFBJAHR NUMC 55 4 0 Base year for due date calculation