REEX_EXT_CMVIBEPP SAP (Enhanced CMVIBEPP for Cash Management Link to RE-FX) Structure details
Dictionary Type: Structure
Description: Enhanced CMVIBEPP for Cash Management Link to RE-FX
Description: Enhanced CMVIBEPP for Cash Management Link to RE-FX
ABAP Code to SELECT data from REEX_EXT_CMVIBEPP
Related tables to REEX_EXT_CMVIBEPP
Access table REEX_EXT_CMVIBEPP
Related tables to REEX_EXT_CMVIBEPP
Access table REEX_EXT_CMVIBEPP
Structure field list including key, data, relationships and ABAP select examples
REEX_EXT_CMVIBEPP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Enhanced CMVIBEPP for Cash Management Link to RE-FX" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_REEX_EXT_CMVIBEPP TYPE REEX_EXT_CMVIBEPP.
The REEX_EXT_CMVIBEPP table consists of various fields, each holding specific information or linking keys about Enhanced CMVIBEPP for Cash Management Link to RE-FX data available in SAP. These include MANDT (Client), IMKEY (Internal Key for Real Estate Object), DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP REEX_EXT_CMVIBEPP structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| IMKEY | Internal Key for Real Estate Object | IMKEY | CHAR | 8 | IMKEY | ||||
| DTRANS | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANS | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANS | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| SBEWART | Flow Type | SBEWART | CHAR | 4 | Assigned to domain | SBEWART | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SMIVE | Lease-Out Number | SMIVE | CHAR | 13 | ALPHA | VVSMIVE | MIV | MRTA | |
| SWENR | Site Number | SWENR | CHAR | 8 | VIOB01 | SWENR | SWENR | WEH | MCWE |
| SMENR | Number of Rental Unit | SMENR | CHAR | 8 | VIMI01 | SMENR | SMENR | MEH | MCME |
| SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
| SCWHR | Settlement Currency | SCWHR | CUKY | 5 | TCURC | WAERS | |||
| BCWHR | Settlement Amount | BCWHR | CURR | 13(2) | WERTV7 | ||||
| BMWST | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
| BHWHR | Amount in local currency | BHWHR | CURR | 13(2) | WERTV7 | ||||
| SBWHR | Position Currency (Currency of Position Amount) | SBWHR | CUKY | 5 | TCURC | WAERS | |||
| BBWHR | Amount in position currency | BBWHR | CURR | 13(2) | WERTV7 | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
| MWART | Tax Type | MWART | CHAR | 1 | MWART | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| DDISPO | Payment Date | DDISPO | DATS | 8 | DATUM | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| SPLANIST | Plan/actual record/record to be released indicator | SPLANIST | CHAR | 1 | SPLANIST | ||||
| SXBLNR | Debit position identification -> Acctng reference doc. no. | SXBLNR1 | CHAR | 16 | XBLNR1 | ||||
| SSOLHAB | Debit/credit indicator | VVSSOLHAB | CHAR | 1 | VVSSOLHAB | ||||
| SSTORNO | Reversal indicator | SSTORNO | CHAR | 1 | SSTORNO | ||||
| RSOLL | Account for debit posting | RSOLL | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RHABEN | Account for credit posting | RHABEN | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| RBANKK | Bank account | RBANKK | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | BKT | |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| ZAHLS | Block Key for Payment | DZAHLS | CHAR | 1 | T008 | ZAHLS | |||
| FDLEV | Planning level | FDLEV | CHAR | 2 | T036 | FDLEV | FFE | ||
| FDUPD | Flag as to whether record enters cash management + forecast | FDUPD | CHAR | 1 | KENZX | ||||
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| JONLAEN | Indicator for fixing a flow record | JONLAEN | CHAR | 1 | VVSONLAEN | ||||
| RERF | Entered by | RERF | CHAR | 12 | SYCHAR12 | ||||
| DERF | First Entered on | DERF | DATS | 8 | DATUM | ||||
| TERF | Time of Initial Entry | TERF | TIMS | 6 | TIMES | ||||
| REHER | Source of initial entry | REHER | CHAR | 10 | CHAR10 | ||||
| RBEAR | Employee ID | RBEAR | CHAR | 12 | SYCHAR12 | ||||
| DBEAR | Last Edited on | DBEAR | DATS | 8 | DATUM | ||||
| TBEAR | Last Edited at | TBEAR | TIMS | 6 | TIMES | ||||
| RBHER | Editing Source | RBHER | CHAR | 10 | CHAR10 | ||||
| SWOHER | Source of flow record | SWOHER | CHAR | 1 | CHAR1 | ||||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| DBERVON | Start of Calculation Period | DBERVON | DATS | 8 | DATUM | ||||
| DBERBIS | End of Calculation Period | DBERBIS | DATS | 8 | DATUM | ||||
| SSORTZIT | Sort indicator for interest/repayment schedule calculations | SSORTZIT | CHAR | 1 | CHAR1 | ||||
| NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | VVNFOLGE | ||||
| ATAGE | Number of days | VVATAGE | NUMC | 6 | INT6 | ||||
| ABASTAGE | Number of base days in a calculation period | ABASTAGE | NUMC | 6 | INT6 | ||||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| SREFBEW | Reference flow type | SREFBEW | CHAR | 4 | Assigned to domain | SBEWART | |||
| DTRANSREF | Flow data key: System date | VVDTRANS | DATS | 8 | DATUM | ||||
| TTRANSREF | Transaction data key: system time | VVTTRANS | TIMS | 6 | UZEIT | ||||
| NTRANSREF | Transaction data key: Consecutive number | VVNTRANS | NUMC | 4 | NUMC4 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BNWHR | Nominal amount | BNWHR | CURR | 13(2) | WERTV7 | ||||
| SNWHR | Currency of nominal amount | SNWHR | CUKY | 5 | TCURC | WAERS | |||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
| SVWNR | Management Contract Number | VVSVWNR | CHAR | 13 | Assigned to domain | ALPHA | VVSVWNR | VWV | MCVW |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| IMKEY2 | Second Real Estate object for property management postings | IMKEY2 | CHAR | 8 | IMKEY | ||||
| INTRENO2 | Second real estate object for property management postings | VVINTRENO2 | CHAR | 13 | VVINTRENO | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| SGRNR | Property Number for BE | SGRNR | CHAR | 8 | Assigned to domain | SGRNR | SGRNR | GRS | MCGR |
| SGENR | Building Number | SGENR | CHAR | 8 | Assigned to domain | SGENR | SGENR | GEB | MCGE |
| JLOESCH | Record planned for Real Estate archiving | VVJLOEAR | CHAR | 1 | JLOESCH | ||||
| SRECHNGNR | Rent Invoice: Invoice Number | VVRECHNGNR | NUMC | 10 | VVRECHNGNR | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| RECNNR | Real Estate Contract Number | RECNNR | CHAR | 13 | ALPHA | RECNNR | RECNNR | ||
| GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| NFZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| SABGVERF | Accrual/deferral procedure | RESABGVERF | CHAR | 1 | RESABVEF | ||||
| XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | XFELD | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| FDGRP | Planning Group | FDGRP | CHAR | 10 | Assigned to domain | ALPHA | FDGRP | FFG | |
| FDTAG | Planning date | FDTAG | DATS | 8 | DATUM | FDT | |||
| AKTION | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| CFPAYGUID | GUID (RAW16) for Payment-Related Cash Flow | RECDCFPAYGUID | RAW | 16 | RECAGUID |
| Key field | Non-key field |
How do I retrieve data from SAP structure REEX_EXT_CMVIBEPP using ABAP code?
As REEX_EXT_CMVIBEPP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on REEX_EXT_CMVIBEPP as there is no data to select.How to access SAP table REEX_EXT_CMVIBEPP
Within an ECC or HANA version of SAP you can also view further information about REEX_EXT_CMVIBEPP and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects