MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
VVBUKRSVW |
CHAR |
3 |
4 |
0 |
T001 |
Company code of property manager |
SVWNR |
X |
VVSVWNR |
CHAR |
7 |
13 |
0 |
|
Management Contract Number |
IMKEY |
|
IMKEY |
CHAR |
20 |
8 |
0 |
|
Internal Key for Real Estate Object |
INTRENO |
|
VVINTRENO |
CHAR |
28 |
13 |
0 |
|
Internal Real Estate Master Data Code |
J_OBJNR |
|
J_OBJNR |
CHAR |
41 |
22 |
0 |
ONR00 |
Object number |
DVWBEG |
|
VVDVWBEG |
DATS |
63 |
8 |
0 |
|
Date of contract start |
DVWEND |
|
VVDVWEND |
DATS |
71 |
8 |
0 |
|
Date of contract end |
LAUFZ |
|
VVLAUFZ |
NUMC |
79 |
4 |
0 |
|
Management contract term |
LZEINS |
|
VVZEINS |
NUMC |
83 |
1 |
0 |
|
Time unit |
VERL |
|
VVVERL |
NUMC |
84 |
4 |
0 |
|
Renewal of management contract (automatically) |
VZEINS |
|
VVZEINS |
NUMC |
88 |
1 |
0 |
|
Time unit |
AKUEFR |
|
VVAKUEFR |
NUMC |
89 |
4 |
0 |
|
Management contract notice period |
KZEINS |
|
VVZEINS |
NUMC |
93 |
1 |
0 |
|
Time unit |
KUEFR |
|
SKUEFR |
NUMC |
94 |
1 |
0 |
|
Type of notice period |
DKUEAM |
|
VVDKUEAM |
DATS |
95 |
8 |
0 |
|
Notice given on management contract on |
DKUEZUM |
|
VVDKUEZU |
DATS |
103 |
8 |
0 |
|
Notice given on management contract per |
JLOESCH |
|
JLOESCH |
CHAR |
111 |
1 |
0 |
|
Real Estate Deletion Indicator/Flag |
XVWTEXT |
|
VVXVWTEXT |
CHAR |
112 |
30 |
0 |
|
Management contract description |
WAERS |
|
WAERS |
CUKY |
142 |
5 |
0 |
TCURC |
Currency Key |
DVWSOLL |
|
VVDVWSOLL |
DATS |
147 |
8 |
0 |
|
Date of last management contract debit position |
DVWABR |
|
VVDVWABR |
DATS |
155 |
8 |
0 |
|
Date of last management costs settlement |
BUKRSPRT |
|
VVBUKRSPRT |
CHAR |
163 |
4 |
0 |
T001 |
Company code of contract partner |
GSBERPRT |
|
VVGSBERPRT |
CHAR |
167 |
4 |
0 |
TGSB |
Business area of contract partner |
GSBER |
|
GSBER |
CHAR |
171 |
4 |
0 |
TGSB |
Business Area |
PRCTR |
|
PRCTR |
CHAR |
175 |
10 |
0 |
|
Profit Center |
RERF |
|
RERF |
CHAR |
185 |
12 |
0 |
|
Entered by |
DERF |
|
DERF |
DATS |
197 |
8 |
0 |
|
First Entered on |
TERF |
|
TERF |
TIMS |
205 |
6 |
0 |
|
Time of Initial Entry |
REHER |
|
REHER |
CHAR |
211 |
10 |
0 |
|
Source of initial entry |
RBEAR |
|
RBEAR |
CHAR |
221 |
12 |
0 |
|
Employee ID |
DBEAR |
|
DBEAR |
DATS |
233 |
8 |
0 |
|
Last Edited on |
TBEAR |
|
TBEAR |
TIMS |
241 |
6 |
0 |
|
Last Edited at |
RBHER |
|
RBHER |
CHAR |
247 |
10 |
0 |
|
Editing Source |
BUKRS_OBJ |
|
VVBUKRSOBJ |
CHAR |
257 |
4 |
0 |
T001 |
Management contract: Company code of managed objects |
KUNNR |
|
VVKUNNRVW |
CHAR |
261 |
10 |
0 |
KNA1 |
Customer no. in company code of management contract |
ZLSCH_DEB |
|
VVZLSCHDEB |
CHAR |
271 |
1 |
0 |
T042E |
Payment method for postings to customer accounts |
ZAHLS_DEB |
|
VVZAHLSDEB |
CHAR |
272 |
1 |
0 |
|
Management contract: Block ind. for payment (customer) |
LIFNR |
|
VVLIFNRVW |
CHAR |
273 |
10 |
0 |
LFA1 |
Vendor no. of manager in object company code |
ZLSCH_KRED |
|
VVZLSCHKRE |
CHAR |
283 |
1 |
0 |
T042E |
Payment method for postings to vendor accounts |
ZAHLS_KRED |
|
VVZAHLSKRE |
CHAR |
284 |
1 |
0 |
|
Management contract: Block ind. for payment (vendor) |
NO_OBJEKT |
|
VVNOOBJEKT |
CHAR |
285 |
1 |
0 |
|
Management contr.: Object-related fees not permitted yes/no |
TXJCD |
|
TXJCD |
CHAR |
286 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
DFLOWFIX |
|
VVDFLOWFIX |
DATS |
301 |
8 |
0 |
|
Flows fixed upto |
NO_OWNER |
|
VVNOOWNER |
CHAR |
309 |
1 |
0 |
|
Management contract: No owner posting yes/no |
NO_MANAG |
|
VVNOMANAG |
CHAR |
310 |
1 |
0 |
|
Management contract: No manager posting yes/no |
HBKID_DEB |
|
HBKID |
CHAR |
311 |
5 |
0 |
T012 |
Short Key for a House Bank |
HBKID_KRED |
|
HBKID |
CHAR |
316 |
5 |
0 |
T012 |
Short Key for a House Bank |
KOEIGR |
|
VVWERTN_ADV |
CHAR |
321 |
10 |
0 |
TIVC7 |
Account determination key for account determination |
BERGRP |
|
VVBERGRP |
CHAR |
331 |
40 |
0 |
|
Authorization group |
KZHBKID_EIG |
|
VVKZHBKID |
CHAR |
371 |
1 |
0 |
|
Activate account determination |
HBKID_EIG |
|
VVHBKID_EIG |
CHAR |
372 |
5 |
0 |
T012 |
House bank of owner |
KZESR |
|
VVKZESR |
CHAR |
377 |
1 |
0 |
|
Activation of POR functions |
ESRNR_EIG |
|
VVESRNR_EIG |
NUMC |
378 |
9 |
0 |
|
POR participant number of owner |
ESRKUID_EIG |
|
VVESRKUID_EIG |
CHAR |
387 |
15 |
0 |
|
POR customer identification number |
KZMWST |
|
VVKZMWST |
CHAR |
402 |
1 |
0 |
|
Activate VAT functions |
MWSTNR_EIG |
|
VVMWSTNR_EIG |
CHAR |
403 |
20 |
0 |
|
Value-added tax of owner |
KZEIGGKT |
|
VVKZEIGGKT |
CHAR |
423 |
1 |
0 |
|
Cash account control for owner |
BUKRS_GKT |
|
VVBUKRS_GKT |
CHAR |
424 |
4 |
0 |
T001 |
Object and account CoCd |