SAP ABAP Table RECNVICN01_DI (RECN-DI: Contract VICN01 + VIKOKO Fields)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE (Application Component) Real Estate Management
     ⤷ FVVICN (Package) R/3 Real Estate Application Development - General Contract

Basic Data

Table Category	INTTAB	Structure
Structure	RECNVICN01_DI	Table Relationship Diagram
Short Description	RECN-DI: Contract VICN01 + VIKOKO Fields

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	VICN01_EMPTY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	RECNTYPE	☐	SMVART	SMVART	CHAR	4	0	External Real Estate contract type	*
4	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
5	RECNDAT	☐	RECNDAT_DI	CHAR10	CHAR	10	0	Date of contract conclusion
6	RECNBEG	☐	RECNBEG_DI	CHAR10	CHAR	10	0	Date of contract start
7	RECNEND	☐	RECNEND_DI	CHAR10	CHAR	10	0	Date of contract end
8	RECNADJT	☐	SMVAR	SMVAR	CHAR	1	0	Lease-Out Adjustment Type	*
9	RECNTXT	☐	RECNTXT	XTEXT80	CHAR	80	0	Contract name
10	RECNDPO	☐	RECNDPO_DI	CHAR10	CHAR	10	0	Date of first posting
11	RECNNOTTYPE	☐	SMVKUEART	SMVKUEART	CHAR	1	0	Notice Type of Lease-Out
12	RECNNOTKEY	☐	SKUEKEY	SKUEKEY	CHAR	12	0	Notice rule
13	RECNNOTPER	☐	DKUZU_BI	CHAR10	CHAR	10	0	Lease-out notice given per ...
14	RECNAUTHGR	☐	VVBERGRP	VVBERGRP	CHAR	40	0	Authorization group
15	RECNBUSAREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
16	RECNPRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
17	RECNACCDETVAL	☐	VVWERTN_ADCN	VVWERTN_ADCN	CHAR	10	0	Account determination key for account determination	*
18	RECNADMONTH	☐	VVJMABGR	JFLAGG	CHAR	1	0	Accrual/deferral method
19	RECNDDUNNED	☐	MADAT_BI	CHAR10	CHAR	10	0	Date of last dunning notice
20	RECNDCOMPLNT	☐	VVKLDATUM_DI	CHAR10	CHAR	10	0	Date of complaint
21	RECNDCOMPLRC	☐	VVKLAKTZEI	CHAR20	CHAR	20	0	Complaint reference code
22	RECNJURISDIC	☐	VVXGERSTD	TEXT35	CHAR	35	0	Jurisdiction
23	RECNUNIT	☐	RECNUNIT_DI	CHAR3	CHAR	3	0	Area unit
24	RECNKUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
25	RECNLIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
26	RECNTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
27	RECNTLAW	☐	SMIETR	SMIETR	CHAR	5	0	Tenancy law	*
28	RECNCURR2	☐	RECNWAERS_D_DI	CHAR5	CHAR	5	0	Currency key for the display currency
29	RECNTXTOLD	☐	VVOSMIVE	VVOSMIVE	CHAR	20	0	Number of old contract
30	RECNBUKRSCOLLECT	☐	RECNBUKRSCOLLECT	BUKRS	CHAR	4	0	Company code of main contract	*
31	RECNNRCOLLECT	☐	RECNNRCOLLECT	RECNNR	CHAR	13	0	Number of Real Estate main contract
32	RECNKOSTL	☐	RECNKOSTL	KOSTL	CHAR	10	0	Cost center of internal contract	*
33	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
34	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
35	RECNNOTRECEIPT	☐	DEKUE_BI	CHAR10	CHAR	10	0	Date of receipt of notice
36	RECNNOTREASON	☐	RKUEGRU_DI	CHAR2	CHAR	2	0	Reason for notice
37	RECNNOTINVREA	☐	RABLGRU_DI	CHAR2	CHAR	2	0	Reason for rejection
38	RECNJVSTOPT	☐	VVJVSTOPT	JANE	CHAR	1	0	Input tax opting (indicator)
39	RECNVSTSOND	☐	SVSTSOND	SVSTSOND	CHAR	1	0	Input tax opting reason	*
40	RECNMANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
41	RECNMABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
42	RECNMAHNA	☐	MAHNA	MAHNA	CHAR	4	0	Dunning Procedure	*
43	RECNMAHNS_D	☐	MAHNS_D_DI	CHAR1	CHAR	1	0	Dunning level
44	RECNNOTCAT	☐	SKUAR	SKUAR	CHAR	1	0	Notice Type
45	RECNGFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
46	RECNZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
47	RECNHBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
48	RECNXBLNR	☐	RECNXBLNR1	XBLNR1	CHAR	16	0	Note to payee
49	RECNTERM	☐	VVNLAUFZ_DI	CHAR4	CHAR	4	0	Contract term in months
50	RECNADJTTYPE	☐	RECNADJTTYPE	RECNADJTTYPE	CHAR	1	0	Adjustment triggered by
51	RECNADJTRUECK	☐	RECNADJTRUECK	XFELD	CHAR	1	0	Retroactive adjustment possible
52	VORMWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
53	VORTXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
54	VORAMMRHY	☐	AMMRH_BI	CHAR3	CHAR	3	0	Number of months in period
55	VORJBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
56	VORATTRHY	☐	ATTRH_BI	CHAR3	CHAR	3	0	Number of days acc. to frequency
57	VORSZAWS	☐	SZAW_BI	CHAR1	CHAR	1	0	Payment form (at start of period, mid-period, at period end)
58	VORSZEITANT	☐	VVSZEIT_BI	CHAR1	CHAR	1	0	Indicator for Pro Rata Temporis Calculations
59	VORSZBMETH	☐	VVSZBME_BI	CHAR1	CHAR	1	0	Calculation method for time-dependent periods
60	VORSFKALRI	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
61	VORSWHRKOND	☐	SWHRKONDBI	CHAR5	CHAR	5	0	Currency of condition item
62	RECNBASISAEZIF	☐	RECNBASISAEZIF_DI	CHAR5	CHAR	5	0	Base: equivalence number distribution
63	RECNXCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
64	RECNMANDAT	☐	RECNMANDAT	CHAR20	CHAR	20	0	Mandate
65	RECNMANDATTYP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
66	RECNFLESR	☐	VVKZESR	JANE	CHAR	1	0	Activation of POR functions
67	RECNESRNROW	☐	VVESRNR_EIG_DI	CHAR10	CHAR	10	0	POR participant number of owner
68	RECNESRCUIDOW	☐	VVESRKUID_EIG	CHAR15	CHAR	15	0	POR customer identification number
69	RECNVATNROW	☐	VVMWSTNR_EIG	STCEG	CHAR	20	0	Value-added tax of owner
70	RECNBUKRSGKT	☐	VVBUKRS_GKT	BUKRS	CHAR	4	0	Object and account CoCd	*
71	RECNKZEIGGKT	☐	VVKZEIGGKT	VVKZEIGGKT	CHAR	1	0	Cash account control for owner

History

Last changed by/on	SAP	20130529
SAP Release Created in