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IMKEY Field in SAP | Internal Key for Real Estate Object Data Element using tables

IMKEY is a data element in SAP used for storing Internal Key for Real Estate Object data in table fields. Here is it basic details and list of tables using this IMKEY field in SAP.

  • Data Element : IMKEY
  • Description : Internal Key for Real Estate Object
  • Data Type :CHAR

Internal Key for Real Estate Object tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using IMKEY Field

TableNote
ACCTITCompressed Data from FI/CO Document
ANIADepr. simulation for invest. projects
ANLPAsset Periodic Values
ANLZTime-Dependent Asset Allocations
AUAASettlement Document: Receiver Segment
BBP_PDACCAccount Assignment
BSADAccounting: Secondary Index for Customers (Cleared Items)
BSAD_BAKAccounting: Secondary index for customers (cleared items)
BSAKAccounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)
BSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
BSEGAccounting Document Segment
BSIDAccounting: Secondary Index for Customers
BSID_BAKAccounting: Secondary Index for Customers
BSIKAccounting: Secondary Index for Vendors
BSIK_BAKAccounting: Secondary index for vendors
BSISAccounting: Secondary Index for G/L Accounts
BSIS_BAKAccounting: Secondary Index for G/L Accounts
CKMLAVRDOCITLines for Cumulation Posting Document
CNVA_PCREA_AA_CPC Reorg Analysis: FI-AA Profit Center assignments
COMPMOVEGoods Movement of Components
EBKNPurchase Requisition Account Assignment
EBSEGDoc.Segment of Fin.Accntng External Documents
EKKNAccount Assignment in Purchasing Document
ESKNAccount Assignment in Service Package
EWUFI_SCAEMU conversion: Table of the clearings to be adjusted
FAGLBSASAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSISAccounting: Secondary Index for G/L Accounts
FAGLBSIS_BAKAccounting: Secondary Index for G/L Accounts
FAGL_SPLINFOSplittling Information of Open Items
FDI1Cash Management Line Item for RE Classic Planning Records
FEB_ACCNT_SAVESaving of Posting Lines for Postprocessing (Account Assign.)
FEB_ACTAcct Assignment Templates
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPCAEC-PCA: Actual Line Items
GLPCA_CTProfit Center Documents
GLPCPEC-PCA: Plan Line Items
GLPOS_C_CTFI Document: Entry View
GLPOS_N_CTNew General Ledger: Line Item with Currency Type
KBLPDocument Item: Manual Document Entry
KMZEIFI: Account Assignment Model Item Information
KOMUAccount Assignment Templates for G/L Account Items
MHNKDunning data (account entries)
MHNKODunning data (acct entries) version before the next change
MSEGDocument Segment: Material
MWXMSEGZMSEG: Interface for Posting of Value
MWZMSEGZMSEG:Interface for Posting of Value
PSOSEGSRecurring Request Document Segment, G/L Accounts
QALSInspection lot record
RBCODocument Item, Incoming Invoice, Account Assignment
REGUPProcessed items from payment program
REQACCTAccount Assignment for the Req. Coverage Request Lines
RKPFDocument Header: Reservation
TCJ_POSITIONSCash Journal Document Items
TQ8COAssignment of reference orders to notification type
TXW_S_BSEGRetrieve BSEG from archive
VBSEGADocument Segment for Document Parking - Asset Database
VBSEGSDocument Segment for Document Parking - G/L Account Database
VFKNAccount Determination in Shipment Costs Item
VIAK03Settlement Unit Master Record
VIAK08DME Settlement Units Master Data
VIAK11Inclusion of acct settlement results from D-tape
VIAKBSEGDocument Line Item from SCS for Interface
VIAKUVSales settlement histories
VIAROBJArchived real estate objects
VIBEBECorrection items for input tax treatment
VIBEPPFlow data - Planned items for real estate management
VICN01Real Estate Contract: Contract Data
VIEIGTOLD, replaced by VIEIGE in 3.0
VIGBOOKLUM: Grundbuch
VIGBUCHLand register
VIGWARFLImmobilien gew.: Architektonische Fläche (statischer Teil)
VIGWFLOBJImmobilien gew.: Stammdaten Fläche (statischer Teil)
VIGWVMFLImmobilien gew.: Stammdaten Vermietfläche (statischer Teil
VIMI01Rental unit - Master data
VIMI04Old. replaced in 3.0 with VIMIMV
VIMI11Applications - Real Estate Management
VIMI16RE: Records of a Rent Adjustment Run
VIMI28Sales settlement histories
VIMI33Offers for a rental unit (-> VIMIMV)
VIMI41Expert opinion on rent adjustment
VIMI44OLD, replaced by VIMI54 for 3.0
VIMI45OLD, replaced by VIMI55 for 3.0
VIMI46OLD, replaced by VIMI56 for 3.0
VIMIMVLease-Out
VIOB01Business entities
VIOB02Property master data
VIOB03Real estate building master
VIOB18Comparative apartments for rent adjustment, external accomm.
VIOB28OLD, replaced by VIOB39 for 3.0
VIOB29OLD, replaced by VIOB39 for 3.0
VITAXDTax Shares per Real Estate Account Assignment
VIVSTBDocument reference for input tax treatment
VIVW01Management contract: General data
VIVW03Management contract: Calculation forms with selections
VIVW05Management contract: Managed objects
VIVW07Allocation periods: Real estate obj. to management contract
VIVW08Events for management contracts
VIVW09Postings for management costs settlements
VIZNRNAssignment: Real Estate numbers <-> IMKEY <-> INTRENO
VSEBKN_CNVersion: Purchase requisition account assignment
/BEV3/CH1030BSG1Document Segment CH Event Ledger Part1
/CEERE/BSEGProperty tax: booked FI items
/SRMERP/D_ACC_ITAccount assignment item
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