Top Table - list SAP © Flexible Real Estate Management Module RE-FX
View table content with transaction SE16, SE16N or SE16H (with HANA-Database) and tablestructure with SE11
Business Entity
| Table | Table - name | S/4HANA -Table and general Notes | VIBDBE | Business Entity |
Building
| Table | Table - name | S/4HANA -Table and general Notes | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | VIBDBU | Building | VIBDMEAS | Measurement |
Property
| Table | Table - name | S/4HANA -Table and general Notes | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | VIBDMEAS | Measurement | VIBDPR | Land |
Rental Object
| Table | Table - name | S/4HANA -Table and general Notes | VIBDRO | Rental Object |
Architectural view
| Table | Table - name | S/4HANA -Table and general Notes | VIBDAO | Architectural Object | VIBDAOFUNCTION | Architectural Object: Function |
Contracts in RE-FX
| Table | Table - name | S/4HANA -Table and general Notes | T094P | Index Figures for Replacement Values | TIV0A | RU Usage type ID's | VIAJRULE | Contract/Rental Object: Adjustment Rule | VICAADDTEXT | Additional Text for Real Estate Object | VICARSDATE | Resubmission Date | VICDCFOBJ | Object-Related Cash Flow | VICDCFPAY | Payment-Related Cash Flow | VICDCOND | Condition | VICDCONDCALC | Conditions - Calculation Factors and Condition Amounts | VICDCONDDIST | Conditions - Distribution Factors and Transfer Amounts | VICN04 | RE Contract: Owner House Banks | VICNCN | Real Estate Contract | VICNDPACTUAL | Actual Security Deposit | VICNMEASCN | Contract Measurement | VICNNT | Notice | VICNNTOBJREL | Notice on Objects | VICNRN | Renewal | VICNSCS | Real Estate Contract: Service Charge Key | VICNSCSAU | Real Estate Contract: Settlement Unit | VICNSCSPP | Real Estate Contract: Liability Reserves | VICNSCSRH | Real Estate Contract: Service Charge Settlement Header | VICNSCSRP | Real Estate Contract: Service Charge Settlement Item | VIRADOC | RE Document Header | VIRADOCITEM | RE Document Item | VISCPG | Participation Group | VITMNT | Notice Term | VITMNTPROCREL | Individual Notice Procedure | VITMNTRULEDR | Individual Deadline Regulation | VITMOA | Term: Organizational Assignment | VITMPY | Term: Posting Rule | VITMRH | Terms: Frequency Rule | VITMRN | Renewal Term | VITMWT | Term: Withholding Tax |
Object-Relations
| Table | Table - name | S/4HANA -Table and general Notes | VIBDOBJASS | Object Assignment | VIBDOBJREL | Object Relationship A/U Object <-> A/U Object | VIBDOBJRELPART | Object Relationship A/U Object <-> A/U Object: Percent | VIBPOBJREL | Business Partner-Object Relationship |
Finance Links Objectnummer (OBJNR) = IW* for Business Entity, IB* for Building, IG* for Property , IS* for RE-FX Contract
| Table | Table - name | S/4HANA -Table and general Notes | COBRA | Settlement Rule for Order Settlement | In Logical Database ODK PSJ. | COBRB | Distribution Rules Settlement Rule Order Settlement | In Logical Database ODK PSJ. | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | TIVRAACCDET | Account Determination |
Business Partner
| Table | Table - name | S/4HANA -Table and general Notes | ABUSINESSPARTNER | Businesspartner | Only available in S/4. Shows supplier-, customer- and business-partner relationship. | BP001 | FS-Specific Attributes; Organization | General financial services information for the organisation-BP, e.g. for the trading partner. | BUT000 | Business Partner: General data I | Field TYPE for the Business Partner category: 1 = Person, 2 = Organization, 3 = Group. In Logical Database REBP UKM_BUPA. | BUT020 | Business Partner: Addresses | In Logical Database REBP. | BUT0BK | BP: Bank Details | BUT100 | Business Partner: Roles | In Logical Database REBP. | CVI_CUST_LINK | Assignment Between Customer and Business Partner | Linked to table BUT000 via the field Partner_GUID. | CVI_VEND_LINK | Assignment Between Vendor and Business Partner | Linked to table BUT000 via the field Partner_GUID. | IBPSUPPLIER | View for the supplier - business partner | Only available in S/4. | IBUPACUSTOMER | View for the customer - business partner | Only available in S/4. | VIBPOBJREL | Business Partner-Object Relationship |
More RE-FX tables
| Table | Table - name | S/4HANA -Table and general Notes | VIBDCHARACT | Fixtures/Fittings | VIBDINFRA | Infrastructure | VIBDLOCHIER | Hierarchical Object Location | VIBDNODE | Higher-Level Architectural Object | VIBDOBJGRP | Object Group | VIBDPLANOBJ | Plan Pooled Space | VIBDPLANOCC | Planned Occupancy of Usage Objects | VIBDPLANPS | Plan Pooled Spaces | VIBDROOCC | Occupancy History | VIBDSUBOBJNUM | Current Number Level of Subobject | VISCSU | Settlement unit |
Enterprise Structure Part of the Customizing. To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - name | S/4HANA -Table and general Notes | T001 | Company Codes | Edit with transaction OBY6 and OBCL. | VIBDBE | Business Entity |
Customizing - Tables Areamenu-Transaction: RECACUST
To go to the IMG customizing entry, enter the table name in transaction SM30, click on 'Customizing' and then on 'Continue w/o Specifying Project'.
| Table | Table - name | S/4HANA -Table and general Notes | NRIV | Number Range Intervals | Edit with transaction SNUM. Object=FVVI_RECN for RE-FX contract. | TBZ3 | BDT Screen Sequences | TBZ3A | BDT Screens | TBZ3L | BDT-Screen Sequence Categories | TBZ3R | Assign BDT Field Group -> BDT Field | TIV26 | Real Estate Contract Type (Entities) | In table TIV26 is the number of the number range, the assignment of the number to the number range is done via transaction FOIX_NR. | TIVAJRULE | Adjustment Rules | TIVBDOBJASS | Allowed Object Assignment Type per Object Type | TIVBPOBJROLE | Allowed Role per Object Type | TIVCACCSET | Basic Settings per Company Code | TIVCACTCNTYPE | Contract-Type-Dependent Settings for Diff. Condition Crcy | TIVCATEXTCATE | Additional Text Category | TIVCDCONDREL | Condition Type per Condition Group | TIVCDCONDTYPE | Condition Type | TIVCDFLOWREL | Reference Flow Type | TIVCDFLOWTYPE | Flow Type | TIVCERULECC | Valuation Rule and Company Code | TIVCNCCTADD | Attribute for Contract | TIVEXFIDOCTYPE | Document Type Determination | Determines the FI-Document Type. | TIVEXFIREPSYMB | Replacement of Account Symbol with FI Account | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | TIVRAACCDET | Account Determination | TIVRAACCSYMB | Accnt symbol | TIVRATAXGROUP | Tax Group | TIVTMRHTMPLTM | Term: Definition of Templates for Frequency Terms | TIVTMRNRULE | Renewal rule | TIVTMRNRULEPR | Extension Period | V_TIVBDBUT | Generated Table for View | V_TIVEXTAXMAP | Generated Table for View V_TIVEXTAXMAP | VIBDARNUMRANGE | Number Range | VICAINTRENO | Assignment of INTRENO / OBJNR / IMKEY |
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Additional tables for the following modules at Erp-Top.com:
FI FI-GL FI-AR FI-AP FI-BL FI-AA CO CO-OM-CEL CO-OM-CCA CO-OM-OPA CO-PC EC-PCA RE-FX-LA SD MM MM-PUR QM PM PP PP-PI PS PA AP-MD-BP Top Transaction - list SAP © Flexible Real Estate Management Module RE-FX
Business Entity
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | REBDBE | Process Business Entity | For technical information about the object enter 'Support' in the command field |
Building
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | REBDBU | Process Building | For technical information about the object enter 'Support' in the command field |
Property
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | REBDPR | Process Property | For technical information about the object enter 'Support' in the command field |
Rental Object
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | REBDRO | Process Rental Object | For technical information about the object enter 'Support' in the command field |
Contracts in RE-FX
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | RECN | Process Contract | For technical information about the object enter 'Support' in the command field | RECNCHECK | Mass Check: Contracts |
Finance Links
| Transaction | Transaction - Name | Notes | RERAALCN | Accrual/Deferral: Contracts | RERAALCN_PD | Accr/Deferral: Contracts PstgDate | RERAALCNRV | Accrual/Deferral: Reverse Contracts | RERAALCNRV_PD | Accrual/Deferral: Reverse Contracts | RERAIV | Create Invoices | RERAPP | Periodic Posting: Contracts | RERAPPRV | Reverse Contract Postings |
Business Partner
| Transaction | Transaction - Name | Notes | BP | Maintain Business Partner | Menu Extras Create/Change to see the BP grouping used for the Business Partner | MDS_LINKS | Get the Mapped Cust/Vend/BP |
Information System and Reporting
| Transaction | Transaction - Name | Notes | RECALA | Analyze Logs | RECEISCONDRULECN | Condition-Specific Valuation Rules | REISBP | Info System: Objects for Partner | REISCDCF | Info System: Cash Flow | REISCDCFOBJ | Info System: Object Cash Flow Contr. | REISCDCN | Info System:Conditions for Contracts | REISCEACCDET | Account Determination Customizing | REISCN | Info System: Contracts | REISCNBP | IS: Business Partners of Contracts | REISCNNT | Infosystem: Notice on Contracts | REISCNPE | Infosystem: Term of Contracts | REISCNRN | Infosystem: Renewal of Contracts |
Customizing - Transactions Areamenu-Transaction: RECACUST
| Transaction | Transaction - Name | Notes | FO25 | Number Range for Business Entity | FO27 | Number Range for Property | FO28 | Number Range for Building | FOIX_NR | Number Range Maintenance: FVVI_RECN |
S/4HANA Migration Cockpit for RE-FX
SAP RE-FX-LA Automatic Maintenance of IFRS16 Valuation Parameter
Implementing SAP S/4HANA Finance
Migrating to SAP S/4HANA
SAP S/4HANA Embedded Analytics
SAP Analytics Cloud
SAP Activate