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 Objectnumber (OBJNR) = IW* for Business Entities
| Table | Table - name | S/4HANA -Table and general Notes | VIBDBE | Business Entity | VIBDMEAS | Measurement | Evaluate changes with the transaction RSSCD100 and object class = REBD_MEAS. | VITMOA | Term: Organizational Assignment |
Building Objectnumber (OBJNR) = IB* for Buildings
| Table | Table - name | S/4HANA -Table and general Notes | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | VIBDBU | Building | VIBDMEAS | Measurement | Evaluate changes with the transaction RSSCD100 and object class = REBD_MEAS. |
Property Objectnumber (OBJNR) = IG* for Properties
| Table | Table - name | S/4HANA -Table and general Notes | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | VIBDMEAS | Measurement | Evaluate changes with the transaction RSSCD100 and object class = REBD_MEAS. | VIBDPR | Land |
Rental Object Objectnumber (OBJNR) = IM* for Rental Objects
| Table | Table - name | S/4HANA -Table and general Notes | VIBDMEAS | Measurement | Evaluate changes with the transaction RSSCD100 and object class = REBD_MEAS. | VIBDRO | Rental Object |
Architectural view Objectnumber (OBJNR) = I0* for Architectural Objects
| Table | Table - name | S/4HANA -Table and general Notes | VIBDAO | Architectural Object | Evaluate changes with the transaction RSSCD100 and object class = REBD_REAO. | VIBDAOFUNCTION | Architectural Object: Function | VIBDNODE | Higher-Level Architectural Object |
Contracts in RE-FX Objectnumber (OBJNR) = IS* for RE-FX Contracts
| Table | Table - name | S/4HANA -Table and general Notes | T094P | Index Figures for Replacement Values | TIV0A | RU Usage type ID's | 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 | VICNSCSAU | Real Estate Contract: Settlement Unit | VICNSCSPP | Real Estate Contract: Liability Reserves | VIRADOC | RE Document Header | VIRADOCITEM | RE Document Item | VIRAINV | RE Invoice Header | VIRAINVITEM | RE Invoice Item | 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 |
Adjustments for Contracts and Rental Objects
| Table | Table - name | S/4HANA -Table and general Notes | V_REAJINDXPOYEAR | Index Points for Index Series with Base Year | V_REAJINDXYEARS | Base Years for Index Series with Base Year | VIAJOBJINDX | Contract/Rental Object: INDX | VIAJRECINDX | Adjustment Record INDX | VIAJRECORD | Adjustment record | VIAJRULE | Contract/Rental Object: Adjustment Rule | VIAJSPECINDX | Contract/Rental Object: Adjustment Method INDX |
Service Charges Objectnumber (OBJNR) = I1* for Settlement Units , I4* for Participation Groups, IA for Cost collector
| Table | Table - name | S/4HANA -Table and general Notes | TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | VICNSCS | Real Estate Contract: Service Charge Key | VICNSCSRH | Real Estate Contract: Service Charge Settlement Header | VICNSCSRP | Real Estate Contract: Service Charge Settlement Item | VISCCC | Cost collector for SU (per settlement period) | VISCPG | Participation Group | VISCSU | Settlement unit |
Option Rates
| Table | Table - name | S/4HANA -Table and general Notes | VIITORCALC | Parameters of Option Rate Calculation Run | VIITORCOBJ | Option Rate Determination: Result of Calculation Object |
Object-Relations Objectnumber (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 | VIBDOBJASS | Object Assignment | VIBDOBJREL | Object Relationship A/U Object <-> A/U Object | A=Architectural view, U=Usage view Evaluate changes with the transaction RSSCD100 and object class = REBD_OBJREL. | VIBDOBJRELPART | Object Relationship A/U Object <-> A/U Object: Percent | A=Architectural view, U=Usage view. | VIBPOBJREL | Business Partner-Object Relationship | VICAINTRENO | Assignment of INTRENO / OBJNR / IMKEY |
Finance Links Objectnumber (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 | FI-Accounting determination in RE-FX. Evaluate with transaction REISCEACCDET. | 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-Businesspartner, eg 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 | 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 |
Country-specific Tables
| Table | Table - name | S/4HANA -Table and general Notes | VIXCAJOBJCH01 | Contract/Rental Object: Adjustment Term Data CH01 | VIXCAJSPECH01 | Contract/Rental Object: Adjustment Rule CH01 | VIXCCHESRQRH | Assignment ISR Ref./Cash Flow Planned with QR (Header Data) | Country-specific information for Switzerland. | VIXCCHESRQRI | Assignment ISR Ref./Cash Flow Planned with QR (Item) | Country-specific information for Switzerland. |
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 | TIVBDMEAS | Measurement Type | TIVBDMEASSUM | Measurement Types - Totalling Within Architecture or Usage | TIVBDOBJASS | Allowed Object Assignment Type per Object Type | TIVBDVACREAS | Vacancy Reason | TIVBPOBJROLE | Allowed Role per Object Type | Businesspartner-Role per RE-FX Object-Type. | TIVCACCSET | Basic Settings per Company Code | TIVCACTCNTYPE | Contract-Type-Dependent Settings for Diff. Condition Crcy | TIVCATEXTCATE | Additional Text Category | TIVCDCONDGROUP | Condition Group | 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 | FI-Accounting determination in RE-FX. Evaluate with transaction REISCEACCDET. | TIVG1 | Municipality Key | View V_TIVBDMUNI also shows the obsolete municipalities. | TIVRAACCDET | Account Determination | TIVRAACCSYMB | Accnt symbol | TIVRATAXGROUP | Tax Group | TIVSCTRANSACC | Assignment of Clearing Account to Cost Account | TIVTMRHTMPLTM | Term: Definition of Templates for Frequency Terms | TIVTMRNRULE | Renewal rule | TIVTMRNRULEPR | Extension Period | V_TIVBDBUT | Building Type | 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 :
Financial Accounting Module FI General Ledger Module FI-GL Accounts Receivable Module FI-AR Accounts Payable Module FI-AP Banks Module FI-BL Fixed Assets Module FI-AA Controlling Module CO Cost Element Accounting Module CO-OM-CEL Cost Center Accounting Module CO-OM-CCA Internal Orders Module CO-OM-OPA Product Cost Controlling Module CO-PC Profitcenter Module EC-PCA Flexible Real Estate Management Module RE-FX Lease Management RE-FX-LA Sales and Distribution Module SD Materials Management Module MM Purchasing Module MM-PUR Quality-Management Module QM Plant Maintenance Module PM Production Planning and Manufacturing Module PP Production Planning Process Industries Module PP-PI Project System Module PS Personnel Management Module PA ABAP and Development for the Basis and Administrators Cross Module Business Partner 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 |
Architectural view
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | REBDAO | Process Architectural Object |
Contracts in RE-FX
| Transaction | Transaction - Name | Notes | RE80 | RE80: RE Navigator | RECDCGOL | Cash Flow Update for Contract | Execute after migration. | RECN | Process Contract | For technical information about the object enter "Support" in the command field | RECNCHECK | Mass Check: Contracts | Execute after migration. |
Option Rates
| Transaction | Transaction - Name | Notes | REITORCALC | Option Rate Determin.: All Objects |
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 | REBDCACHECK | Mass Check: Usage Objects | Execute after migration. | RECALA | Analyze Logs | RECARSGEN | Generate Reminder Dates | Execute after migration. | RECDCGOL | Cash Flow Update for Contract | Execute after migration. | RECDCH | Update Cash Flow for Rental Object | Execute after migration. | 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 | Evaluate the FI account determination. | 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 | REISROOC | Info System: Occupancy of ROs | RESCCC | Generate Cost Collector | Execute after migration. | RESCPGCHECK | Mass Check: Participation Groups | Execute after migration. | RESCSUCHECK | Mass Check: Settlement Units | Execute after migration. |
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 | Number Range for RE-FX Contracts |
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