VIBEPP is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIBEPP in SAP.
- Table description : Flow data - Planned items for real estate management
- Module : CRM
- Parent Module : CRM
- Package : FVVI
- Software Component : BBPCRM
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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.
SAP VIBEPP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
IMKEY | Internal Key for Real Estate Object | IMKEY | IMKEY |
DTRANS | Flow data key: System date | VVDTRANS | DATUM |
TTRANS | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
SBEWART | Flow Type | SBEWART | SBEWART |
BUKRS | Company Code | BUKRS | BUKRS |
SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
SWENR | Business Entity Number | SWENR | SWENR |
SMENR | Number of Rental Unit | SMENR | SMENR |
SSTATI | Status of data record | SSTATI | STATI |
SCWHR | Settlement Currency | SCWHR | WAERS |
BCWHR | Settlement Amount | BCWHR | WERTV7 |
BMWST | Value-added tax amount included | BMWST | WRTV7 |
BHWHR | Amount in local currency | BHWHR | WERTV7 |
SBWHR | Position Currency (Currency of Position Amount) | SBWHR | WAERS |
BBWHR | Amount in position currency | BBWHR | WERTV7 |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
MWART | Tax Type | MWART | MWART |
DFAELL | Due date | DFAELL | DATUM |
DDISPO | Payment Date | DDISPO | DATUM |
DVALUT | Calculation Date | DVALUT | DATUM |
SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | SPLANIST |
SXBLNR | Debit position identification -> Acctng reference doc. no. | SXBLNR1 | XBLNR1 |
SSOLHAB | Debit/credit indicator | VVSSOLHAB | VVSSOLHAB |
SSTORNO | Reversal indicator | SSTORNO | SSTORNO |
RSOLL | Account for debit posting | RSOLL | SAKNR |
RHABEN | Account for credit posting | RHABEN | SAKNR |
RBANKK | Bank account | RBANKK | SAKNR |
KUNNR | Customer Number | KUNNR | KUNNR |
KOSTL | Cost Center | KOSTL | KOSTL |
BVTYP | Partner bank type | BVTYP | BVTYP |
ZLSCH | Payment method | DZLSCH | ZLSCH |
ZAHLS | Block Key for Payment | DZAHLS | ZAHLS |
FDLEV | Planning Level | FDLEV | FDLEV |
FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | KENZX |
SANLF | Product Category | SANLF | VVSANLF |
GSART | Product Type | VVSART | VVSART |
GSBER | Business Area | GSBER | GSBER |
JONLAEN | Indicator for fixing a flow record | JONLAEN | VVSONLAEN |
RERF | Entered by | RERF | SYCHAR12 |
DERF | First Entered on | DERF | DATUM |
TERF | Time of Initial Entry | TERF | TIMES |
REHER | Source of initial entry | REHER | CHAR10 |
RBEAR | Employee ID | RBEAR | SYCHAR12 |
DBEAR | Last Edited on | DBEAR | DATUM |
TBEAR | Last Edited at | TBEAR | TIMES |
RBHER | Editing Source | RBHER | CHAR10 |
SWOHER | Source of flow record | SWOHER | CHAR1 |
SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
BBASIS | Calculation base amount | BBASIS | WERTV7 |
DBERVON | Start of Calculation Period | DBERVON | DATUM |
DBERBIS | End of Calculation Period | DBERBIS | DATUM |
SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR1 |
NFOLGE | Display sequence of condition types within the group | NFOLGE | VVNFOLGE |
ATAGE | Number of days | VVATAGE | INT6 |
ABASTAGE | Number of base days in a calculation period | ABASTAGE | INT6 |
SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
SREFBEW | Reference flow type | SREFBEW | SBEWART |
DTRANSREF | Flow data key: System date | VVDTRANS | DATUM |
TTRANSREF | Transaction data key: system time | VVTTRANS | UZEIT |
NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC4 |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
BNWHR | Nominal amount | BNWHR | WERTV7 |
SNWHR | Currency of nominal amount | SNWHR | WAERS |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
SVWNR | Management Contract Number | VVSVWNR | VVSVWNR |
INTRENO | Internal Real Estate Master Data Code | VVINTRENO | VVINTRENO |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWKEY | Object key | AWKEY | AWKEY |
IMKEY2 | Second Real Estate object for property management postings | IMKEY2 | IMKEY |
INTRENO2 | Second real estate object for property management postings | VVINTRENO2 | VVINTRENO |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
SGRNR | Land Number for BE | SGRNR | SGRNR |
SGENR | Building Number | SGENR | SGENR |
JLOESCH | Record planned for Real Estate archiving | VVJLOEAR | JLOESCH |
SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | VVRECHNGNR |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
RECNNR | Real Estate Contract Number | RECNNR | RECNNR |
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | ZLSCH |
ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
NFZLSCH | Payment method | DZLSCH | ZLSCH |
SABGVERF | Accrual/deferral procedure | RESABGVERF | RESABVEF |
XCROSS | Gross amount indicator | RECNXCROSS | XFELD |
VIBEPP related tables
Table | Note |
---|---|
VIBEPP | Flow data - Planned items for real estate management |
FDRE | Cash Management Line Items from RE-FX (Real Estate) |
TIVSB | Substitution for Real Estate Management / Company code |
VIMI11 | Applications - Real Estate Management |
VIVW07 | Allocation periods: Real estate obj. to management contract |
VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
TIK01 | Condition types additional data for DARWIN Real Estate |
VICN01 | Real Estate Contract: Contract Data |
VICN02 | Real Estate Contract: Resubmission Data OLD |
VIMI54 | Real Estate: Time-dependent adjustment data |
JBCFZSTRBEWEG | Cash Flow Transaction: Flow Data for Cash Flow |
BPOBIMMO | Business Partner - Object Relationship: Real Estate |
BPTRGP_OBJADR | Conversion: Obj. Addresses - PDC Addr. (Real Estate Objects) |
CHBTIV00 | Field status definitions for Real Estate object mgmt |
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