MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS_VW |
✔ |
Company code of property manager |
VVBUKRSVW |
CHAR |
4 |
* |
SVWNR |
✔ |
Management Contract Number |
VVSVWNR |
CHAR |
13 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
SEVNR |
✔ |
Event number |
VVSEVNR |
CHAR |
13 |
|
NTRANS |
✔ |
Transaction data key: Consecutive number |
VVNTRANS |
NUMC |
4 |
|
DVWEVENT |
|
Date which event took place |
VVDVWEVENT |
DATS |
8 |
|
SBEWART |
|
Flow Type |
SBEWART |
CHAR |
4 |
* |
SHOARTEX |
|
External fee type |
VVSHOARTEX |
NUMC |
2 |
* |
BNETTO |
|
Net amount |
BNETTO |
CURR |
13 |
|
BSTEUER |
|
Tax amount |
BSTEUER |
CURR |
13 |
|
BBRUTTO |
|
Gross amount |
BBRUTTO |
CURR |
13 |
|
DABRECH |
|
Settlement date |
DABRECH |
DATS |
8 |
|
WAERS |
|
Currency Key |
WAERS |
CUKY |
5 |
* |
SXBLNR |
|
Debit position identification -> Acctng reference doc. no. |
SXBLNR1 |
CHAR |
16 |
|
MWSKZ |
|
Management contract: Sales tax code (posting to cust. acc.) |
VVMWSKZUST |
CHAR |
2 |
* |
KUNNR |
|
Customer no. in company code of management contract |
VVKUNNRVW |
CHAR |
10 |
* |
ZLSCH_DEB |
|
Payment method for postings to customer accounts |
VVZLSCHDEB |
CHAR |
1 |
* |
ZAHSL_DEB |
|
Management contract: Block ind. for payment (customer) |
VVZAHLSDEB |
CHAR |
1 |
* |
LIFNR |
|
Vendor no. of manager in object company code |
VVLIFNRVW |
CHAR |
10 |
* |
ZLSCH_KRED |
|
Payment method for postings to vendor accounts |
VVZLSCHKRE |
CHAR |
1 |
* |
ZAHLS_KRED |
|
Management contract: Block ind. for payment (vendor) |
VVZAHLSKRE |
CHAR |
1 |
* |
INTRENO |
|
Internal Real Estate Master Data Code |
VVINTRENO |
CHAR |
13 |
|
J_OBJNR |
|
Object number |
J_OBJNR |
CHAR |
22 |
* |
IMKEY |
|
Internal Key for Real Estate Object |
IMKEY |
CHAR |
8 |
|
VWSTAT |
|
Status of management settlement |
VVVWSTAT |
CHAR |
1 |
|
TXJCD |
|
Tax Jurisdiction |
TXJCD |
CHAR |
15 |
* |