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 Master Data Transfer Structure (BVIMV00)

Definition

A structure that defines the fields for the transfer of master data contained in a rental agreement.

Structure

Field

Meaning

Screen

Screen Field

STYPE

Record type for batch input interface

/

/

TCODE

Transaction code

/

/

BUKRS

Company code

Initial screen

Company code

SMIVE

Rental agreement number

Initial screen

Rental agreement

SWENR

Number of the business entity

Master data

Business entity

SMENR

Number of the rental unit

Master data

Rental units

DMIBEG

Rental start date

Master data

Rental start

DMIEND

Rental end date

Master data

Rental end

DERZAHL

Date of 1st debit position

Payment data

1st debit pos.

SMVART

Type of rental agreement

Master data

Contract type

SMVANART

RA adjustment type

Master data

Adjustment type

DUNTBIS

Date provisional agreement from

/

/

BKAUTION

Security deposit amount

Rental collateral

Security deposit amount

SKAUTART

Type of rental collateral

Rental collateral

Rental collateral

DEINKUE

Date of receipt of notice

/

/

DKUEZU

Rental agreement notice given per...

Master data

Notice per

JMAHNSP

Dunning block indicator

/

/

STECHEM

Heating expenses settlement company evaluation group

/

/

JMINDER

Rent reduction indicator

/

/

DSTAEN

Status change date

/

/

DAKTV

Rental agreement activation:

/

/

BUSAB

Accounting clerk

/

/

JVERL

Contract renewal

Master data

Renewal

JKAUFOPT

Option to buy

Master data

Option to buy

DKAUFOPT

Purchase option date

Master data

Purch. option until

ANKUEN

Notification until (for renewal of contract)

Master data

Notif.months

DABTR

Declaration of assignment

Rental collateral

Decl.of assignmnt

DFREIS

Exemption (bank)

Rental collateral

Exemption

DABLF

Expiry date

Rental collateral

Expires on

VERLG

Renewal of contract by... months

Master data

Renewal mnths

JBETRST

Security deposit granted

Rental collateral

Amnt granted

DBKERH

Cash deposit received on

Rental collateral

Received on

BANKKS

Bank key

/

/

KUNNR

Customer number primary contract partner

Payment data

Customer(PCP)

SPARTNR

Alternative payer (partner number)

/

/

GSART

Product type

/

/

MADAT

Date of last dunning notice

Payment data

Last dun.not.

MANST

Dunning level (batch input field)

Payment data

Dunning level

JBKRZ

Cash bond instalment payment

Rental collateral

CshBndInstPmt

DEINZG

Move-in date

Master data

Move-in date

DAUSZG

Move-out date

Master data

Move-out date

JANPIB

Adjustment being processed (indicator)

/

/

PRCTR

Profit center

Payment data

Profit ctr

MABER

Dunning area

Payment data

Dunning area

PROFL

Settlement profile for costs

/

/

KOKRS

Controlling area

/

/

ZUSP

Subsidies available, indicator

Conditions

Subsidies available

REFNR

Reference number for collateral securities

Rental collateral

Reference number

SBELEGNG

RU occupancy by RA (used by third-prty/private/corp.grp)

Payment data

Occupancy

MANSP

Dunning block

Payment data

Dunning block

DERSTDR

Date when the rental agreement was first printed

/

/

DAENDDR

Date when the rental agreement was first changed and printed

/

/

JMFREI

Condition is not checked

Conditions

Cond. not checked

DVMUN

Contract signed by landlord

Master data

Signed on

JRMSCHPR

Tenant service charge settlement?

Apportionment units

Tenant serv.charge settlmnt

TDNAME

Text name

/

/

KBK_PARTNR

Partner number

/

/

GERSTD

Places of jurisdiction

Master data

Place of jurisdiction

KONDPJ

Conditions on rental agreement effective per year (display)

Conditions

Cond/year

JMABGR

Accrual/deferral method on RA

Payment data

Acc./def.meth.month

GSBER

Business area

Payment data

Business area

SKUEKEY

Notice key

Master data

Notice key

SKUEART

Notice type of rental agreement

Master data

Type of Notice

E_SMIVE

Agreement no. of collective rental agreement

Initial Screen

Collective RA

HBKID

Short key for a house bank

Payment data

House bank

FEHLBEL

Reference code false occupancy charges

Conditions

False occup.charges

R1DATUM

1st date for vacating

Payment data

1st dte for vacating

R2DATUM

2nd date for vacating

Payment data

2nd dte for vacating

KLDATUM

Date of complaint

Payment data

Complnt dte

KLAKTZEI

Complaint reference code

Payment data

Complaint ref.code

IND_SECTOR

Industry of master tenant

Master data

Industry

TXJCD

Jurisdiction for tax calculation - tax jurisdiction code

/

/

DFLOWFIX

Flows fixed upto

/

/

KOEIGR

Account determination key for account determination

Payment data

AccDetVal

BERGRP

Authorization group

Master data

AuthGroup

KONTOBV

Bank procedure account number

Payment data

BankPrAcct