U_22607 SAP (Generated Table for View) Table View details
Dictionary Type: Table View
Description: Generated Table for View
Description: Generated Table for View
Table View field list including key, data, relationships and ABAP select examples
U_22607 is a standard SAP Table View which is used to store Generated Table for View data and is available within R/3 SAP systems depending on the version and release level.
The U_22607 table consists of various fields, each holding specific information or linking keys about Generated Table for View data available in SAP. These include IMKEY (Internal Key for Real Estate Object), DTRANS (Flow data key: System date), TTRANS (Transaction data key: system time), NTRANS (Transaction data key: Consecutive number).. 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: Not classified
SAP U_22607 table view 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 | 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 | 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 | ALPHA | SAKNR | |||
| RHABEN | Account for credit posting | RHABEN | CHAR | 10 | ALPHA | SAKNR | |||
| RBANKK | Bank account | RBANKK | CHAR | 10 | ALPHA | SAKNR | BKT | ||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
| KOSTL | Cost Center | KOSTL | CHAR | 10 | 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 | VVSANLF | ||||
| GSART | Product Type | VVSART | CHAR | 3 | TZPA | VVSART | SAN | VVSART_APPL_BAS | |
| GSBER | Business Area | GSBER | CHAR | 4 | 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 | 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 | ALPHA | VVSVWNR | VWV | MCVW | |
| INTRENO | Internal Real Estate Master Data Code | VVINTRENO | CHAR | 13 | VVINTRENO | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | 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 | ALPHA | LIFNR | LIF | KRED_C | |
| SGRNR | Property Number for BE | SGRNR | CHAR | 8 | SGRNR | SGRNR | GRS | MCGR | |
| SGENR | Building Number | SGENR | CHAR | 8 | SGENR | SGENR | GEB | MCGE | |
| JLOESCH | Record planned for Real Estate archiving | VVJLOEAR | CHAR | 1 | JLOESCH |
| Key field | Non-key field |
How do I retrieve data from SAP table U_22607 using ABAP code
The following ABAP code Example will allow you to do a basic selection on U_22607 to SELECT all data from the tableDATA: WA_U_22607 TYPE U_22607.
SELECT SINGLE *
FROM U_22607
INTO CORRESPONDING FIELDS OF WA_U_22607
WHERE...
How to access SAP table U_22607
Within an ECC or HANA version of SAP you can also view further information about U_22607 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