SAP Table VIVW10 - Interface prop.man.settlement/transfer advance payments

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
VVABBLN X VVABBLN1 CHAR 3 16 0 Settlement Identification ->Accounting Ref. Doc.Number
BUKRS X VVBUKRSVW CHAR 19 4 0 T001 Company code of property manager
SVWNR X VVSVWNR CHAR 23 13 0 Management Contract Number
DGULTAB VVDGVON DATS 36 8 0 Start of effective period
DGULTBIS VVDGBIS DATS 44 8 0 End of validity period
JUMBUCH VVJUMBUCH CHAR 52 1 0 Indicator whether advance payments transferred
BVORAUS VVBVORAUS CURR 53 13 2 Amount of advance payments paid
WAERS WAERS CUKY 60 5 0 TCURC Currency Key
ABWKUNNR KUNNR CHAR 65 10 0 KNA1 Customer Number
ABSVWNR VVSVWNR CHAR 75 13 0 Management Contract Number