SAP Table VIVW01
Management contract: General data
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The table VIVW01 (Management contract: General data) is a standard table in SAP ERP. It belongs to the package FVVI.
Technical Information
| Table | VIVW01 |
| Short Text | Management contract: General data |
| Package | FVVI |
| Table Type | Transparent Table |
Fields for Table VIVW01
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company code of property manager | VVBUKRSVW | CHAR | 4 | T001 |
| SVWNR | ✔ | Management Contract Number | VVSVWNR | CHAR | 13 | |
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | ||
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | ||
| J_OBJNR | Object number | J_OBJNR | CHAR | 22 | * | |
| DVWBEG | Date of contract start | VVDVWBEG | DATS | 8 | ||
| DVWEND | Date of contract end | VVDVWEND | DATS | 8 | ||
| LAUFZ | Management contract term | VVLAUFZ | NUMC | 4 | ||
| LZEINS | Time unit | VVZEINS | NUMC | 1 | ||
| VERL | Renewal of management contract (automatically) | VVVERL | NUMC | 4 | ||
| VZEINS | Time unit | VVZEINS | NUMC | 1 | ||
| AKUEFR | Management contract notice period | VVAKUEFR | NUMC | 4 | ||
| KZEINS | Time unit | VVZEINS | NUMC | 1 | ||
| KUEFR | Type of notice period | SKUEFR | NUMC | 1 | ||
| DKUEAM | Notice given on management contract on | VVDKUEAM | DATS | 8 | ||
| DKUEZUM | Notice given on management contract per | VVDKUEZU | DATS | 8 | ||
| JLOESCH | Real Estate Deletion Indicator/Flag | JLOESCH | CHAR | 1 | ||
| XVWTEXT | Management contract description | VVXVWTEXT | CHAR | 30 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| DVWSOLL | Date of last management contract debit position | VVDVWSOLL | DATS | 8 | ||
| DVWABR | Date of last management costs settlement | VVDVWABR | DATS | 8 | ||
| BUKRSPRT | Company code of contract partner | VVBUKRSPRT | CHAR | 4 | * | |
| GSBERPRT | Business area of contract partner | VVGSBERPRT | CHAR | 4 | * | |
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | CEPC | |
| RERF | Entered by | RERF | CHAR | 12 | ||
| DERF | First Entered on | DERF | DATS | 8 | ||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | ||
| REHER | Source of initial entry | REHER | CHAR | 10 | ||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | ||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | ||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | ||
| RBHER | Editing Source | RBHER | CHAR | 10 | ||
| BUKRS_OBJ | Management contract: Company code of managed objects | VVBUKRSOBJ | CHAR | 4 | T001 | |
| KUNNR | Customer no. in company code of management contract | VVKUNNRVW | CHAR | 10 | KNA1 | |
| ZLSCH_DEB | Payment method for postings to customer accounts | VVZLSCHDEB | CHAR | 1 | * | |
| ZAHLS_DEB | Management contract: Block ind. for payment (customer) | VVZAHLSDEB | CHAR | 1 | T008 | |
| LIFNR | Vendor no. of manager in object company code | VVLIFNRVW | CHAR | 10 | LFA1 | |
| ZLSCH_KRED | Payment method for postings to vendor accounts | VVZLSCHKRE | CHAR | 1 | * | |
| ZAHLS_KRED | Management contract: Block ind. for payment (vendor) | VVZAHLSKRE | CHAR | 1 | T008 | |
| NO_OBJEKT | Management contr.: Object-related fees not permitted yes/no | VVNOOBJEKT | CHAR | 1 | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
| DFLOWFIX | Flows fixed upto | VVDFLOWFIX | DATS | 8 | ||
| NO_OWNER | Management contract: No owner posting yes/no | VVNOOWNER | CHAR | 1 | ||
| NO_MANAG | Management contract: No manager posting yes/no | VVNOMANAG | CHAR | 1 | ||
| HBKID_DEB | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
| HBKID_KRED | Short Key for a House Bank | HBKID | CHAR | 5 | T012 | |
| KOEIGR | Account determination key for account determination | VVWERTN_ADV | CHAR | 10 | TIVC7 | |
| BERGRP | Authorization group | VVBERGRP | CHAR | 40 | ||
| KZHBKID_EIG | Activate account determination | VVKZHBKID | CHAR | 1 | ||
| HBKID_EIG | House bank of owner | VVHBKID_EIG | CHAR | 5 | T012 | |
| KZESR | Activation of POR functions | VVKZESR | CHAR | 1 | ||
| ESRNR_EIG | POR participant number of owner | VVESRNR_EIG | NUMC | 9 | TIV9I | |
| ESRKUID_EIG | POR customer identification number | VVESRKUID_EIG | CHAR | 15 | TIV9I | |
| KZMWST | Activate VAT functions | VVKZMWST | CHAR | 1 | ||
| MWSTNR_EIG | Value-added tax of owner | VVMWSTNR_EIG | CHAR | 20 | ||
| KZEIGGKT | Cash account control for owner | VVKZEIGGKT | CHAR | 1 | ||
| BUKRS_GKT | Object and account CoCd | VVBUKRS_GKT | CHAR | 4 | * |