SAP VIMI17 RE: Adjustment Run Header Table

Overview

VIMI17 is a standard SAP S/4HANA table that stores RE: Adjustment Run Header data. There are total 65 fields in the VIMI17 table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VIMI17 belongs to Real Estate Management (RE) module and is located in the package R/3 appl.dev. for Financial Assets Management: Real estate (FVVI).

In addition, following links provide an overview of foreign key relationships, if any, that link VIMI17 to other SAP tables and standard CDS views available based on VIMI17 table in S/4HANA 2020.

Techincal Settings of VIMI17

Below are technical details of the table VIMI17

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VIMI17 Fields

The following table gives you an overview of the fields available in VIMI17

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDT*CLNT3
BUKRSCompany CodeBUKRS*CHAR4
DGUELABRental Adjustment Date Planned ForDANPASSDATS8
SANPNRRent Adjustment MethodSANPNRTIV11NUMC3
XIDENTIdentification of adjustment runXIDENT1CHAR16
DBATCHProgram run date for rent adjustmentDBATCHDATS8
TUHRBATTime of batch run for rent adjustmentTUHRBATTIMS6
BUSABAccounting Clerk AbbreviationBUSAB*CHAR2
BERHABSIncrease amount per area unitBERHABSCURR13
WAERSCurrency KeyWAERS*CUKY5
FEINSArea UnitFEINS*UNIT3
PERHRELRelative increase in amount (in percentage)PERHRELDEC5
NSPONRSpool request numberRSPOIDINT410
BGESBMPTotal costs for modernization plannedVVBGESBMPCURR13
BGESBMIActual total costs of modernizationVVBGESBMICURR13
BJMZUGBMYearly rental surcharge in accordance with ยง3 MHGVVBJMZUGBMCURR13
BMANPBMMonthly adjustment in accordance with ยง3 MHGVVBMANPBMCURR13
BQMANPBMMonthly adjustment per apportionment unit in acc.with ยง3 MHGVVBQMANPBMCURR13
RGESWFAll calculation units of apportionment factorVVRGESWFDEC8
AUFNROrder NumberAUFNRAUFKCHAR12
PS_PSP_PNRWork Breakdown Structure Element (WBS Element)PS_PSP_PNRPRPSNUMC8
SABRGApportionment unitSABRGTIV07NUMC4
DBEGBMScheduled start date of modernizationVVDBEGBMDATS8
DANZWODuration of modernization in weeksVVDANZWONUMC2
XBEZBMDescription of modernization measuresVVXBEZBMCHAR60
DENDBMScheduled end date of modernizationVVDENDBMPDATS8
DBEGBMIActual start date of modernizationVVDBEGBMIDATS8
DENDBMIActual end date of modernizationVVDENDBMIDATS8
SIHMAModernization MeasureVVSIHMA*CHAR20
JZUSCHIndicator: Create surcharge from rent adjustmentVVJZUSCHCHAR1
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTTZK01NUMC4
JFUTANPAdjust conditions already determined for the future ?VVJFUTANPCHAR1
JZUSTPFLSelect contracts subject to approval ?VVJZUSTPFLCHAR1
JOHNEZUSSelect contracts which are not subject to approval ?VVJOHNEZUSCHAR1
BRDBRTKDMarginal Gross YieldVVBRDBRTKDDEC10
JORTSUEBCH rent adjustment: Adjustment rent typical for locality ?VVJORTSUEBCHAR1
BERHGESIncrease amount in full (not referring to the area)VVBERHGESCURR13
JBASOUECH rent adj.: Adjustment on basis of typical local rentVVJBASOUECHAR1
JANPOBRent can only be adjusted on an upward basis (indicator)JIXANPOBCHAR1
SBSANPCHCH rent adjustment: Adjustment basisVVSBSANPCHNUMC2
JANPMZRCH rent adjustment: Adjust rent reserve from appreciation?VVJANPMZRCHAR1
JSENKMZRPass decreases on to rent reserves ?VVJSENKMZRCHAR1
VVABBLNSettlement Identification ->Accounting Ref. Doc.NumberVVABBLN1CHAR16
PROTNAMEFile name of rent adjustment logVVPRNAMEMACHAR60
SADJRSNReason for rent adjustmentVVADJRSNTIVM1CHAR10
SGUTAExpert report identificationVVSGUTA*CHAR20
JCHBASMODCH rent adj: Adj. on basis overhaul/appr.surch. investmentVVCHBASMODCHAR1
JCHBASBMRRent adj. CH: Adj. on basis reserves from modernizationsVVCHBASBMRCHAR1
BNEUMIETTotal new amount (not relative to the area)VVBNEUGESCURR13
BNEUABSNew amount per area unitVVBNEUFECURR13
DZUBISDate up to which approval has to be givenDZUBISDATS8
SDICNAMEABAP Dictionary: Name of SDIC LogPROTNAMECHAR40
JCHSNKRULPass on reductions to reserves by single settlementVVJCHSNKRULCHAR1
SANPMESpecifies Adjustment Object (Only LO/Only RU/both)VVSANPMECHAR1
WBSWENRBusiness Entity NumberSWENR*CHAR8
WBDATUMDate of Cost Efficiency AnalysisVVWBDATDATS8
JADJSRCMVBase Object is Lease-OutVVADJSRCMVCHAR1
JADJSRCMEBase object is rental unitVVADJSRCMECHAR1
JADJSRCALSeparate CalculationVVADJSRCALCHAR1
JCUTMEVALAlso cap amount for rental unit?VVCUTMEVALCHAR1
JNEWCONMVGenerate new conditions on lease-out?VVNEWCONMVCHAR1
JNEWCONMECreate new conditions on rental unit?VVNEWCONMECHAR1
JADJME_NEAlso adjust RU if no LO exists?VVADJME_NECHAR1
JADJME_NAAlso adjust RU if related LO is not active?VVADJME_NACHAR1
JADJME_LKAlso adjust RU if related LO is blocked?VVADJME_LKCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VIMI17

Table NameFieldCardinalityCheck Table
VIMI17AUFNRC: CNAUFK
VIMI17PS_PSP_PNRC: CNPRPS
VIMI17SABRGC: CNTIV07
VIMI17SADJRSN:TIVM1
VIMI17SANPNR1: CNTIV11
VIMI17SKOART1: CNTZK01
VIMI17SWBIND1: CNVIWB01
VIMI17SWBNR1: CNVIWB00

Other References