VIMITH is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIMITH in SAP.
- Table description : Rental agreement number and doc.number for printing invoices
- 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 VIMITH Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SWENR | Business Entity Number | SWENR | SWENR |
| SMENR | Number of Rental Unit | SMENR | SMENR |
| SMIVE | Lease-Out Number | SMIVE | VVSMIVE |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ZFBMONAT | Base month for due date calculation | VVZFBMONAT | NUM2 |
| ZFBJAHR | Base year for due date calculation | VVZFBJAHR | GJAHR |
VIMITH related tables
| Table | Note |
|---|---|
| VIMITH | Rental agreement number and doc.number for printing invoices |
| /BCV/C_PRINT_PAR | Printing Parameters for Printing Forms |
| FMBLEXTIN | Substitute BL Doc Types for Invoices |
| ONRIV | Rental agreement item object number index |
| VIMIMVKATE | Text Module in Dependence of Category and Rental Agreement |
| VIMI22 | Assignment / Rental unit - rental request offers |
| A276 | Agreement Data and status with agreement search |
| CMS_CAG_TRMCST | Termination and Cost details for Agreement/Agreement BP |
| FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes |
| SPCCNVDOCNUM | Conversion between S2K doc. no. and Appl. Doc. No. |
| SPCMCNVDOCNUM | Conversion between S2KM doc. no. and Appl. Doc. No. |
| FMFG_PO_SUBSET | ZEKKN number to correct invoices for SES |
| IDES_SI | Assign Number Range for Self Invoices to Company Code |
| IDPL_SI | Assign Number Range for Internal Invoices to Company Code |
| OFNUM_BG | ERS ODN separate number range enabled for cancelled invoices |
Agreement number TablesNumber of outline agreement TablesNumber of principal purchase agreement TablesNumber range in the case of internal number assignment TablesReturn order number from material document number TablesReport with sales order number and invoice number TablesAddress number convert to partner number TablesAccounting document number and invoice number Tables
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