SAP ABAP Table RECNVZZKOPO_DI (RECN-DI: Conditions VZZKOPO)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ RE (Application Component) Real Estate Management
⤷ FVVICN (Package) R/3 Real Estate Application Development - General Contract
⤷ RE (Application Component) Real Estate Management
⤷ FVVICN (Package) R/3 Real Estate Application Development - General Contract
Basic Data
Table Category | INTTAB | Structure |
Structure | RECNVZZKOPO_DI | Table Relationship Diagram |
Short Description | RECN-DI: Conditions VZZKOPO |
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 | VZZKOPO_EMPTY | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | SKOART | SKOAR_BI | CHAR4 | CHAR | 4 | 0 | Condition type=lowest subdivision of condition records | ||
3 | DGUEL_KP | DGUEL_K_BI | CHAR10 | CHAR | 10 | 0 | Condition item valid from | ||
4 | SSTATI | SSTATI_BI | CHAR2 | CHAR | 2 | 0 | Status of data record | ||
5 | PKOND | PKON_BI | CHAR12 | CHAR | 12 | 0 | Percentage rate for condition items | ||
6 | BKOND | BKON_BI | CHAR18 | CHAR | 18 | 0 | Condition item currency amount | ||
7 | AMMRHY | AMMRH_BI | CHAR3 | CHAR | 3 | 0 | Number of months in period | ||
8 | ATTRHY | ATTRH_BI | CHAR3 | CHAR | 3 | 0 | Number of days acc. to frequency | ||
9 | SZAWS | SZAW_BI | CHAR1 | CHAR | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
10 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | JBMONAT | JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
13 | DVALUT | DVALU_BI | CHAR10 | CHAR | 10 | 0 | Calculation Date | ||
14 | DFAELL | DFAEL_BI | CHAR10 | CHAR | 10 | 0 | Due date | ||
15 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
16 | KOZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
17 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
18 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
19 | KOSPARTNR | BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | * | |
20 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
21 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
22 | SFKALRI | VVSFKALRI | XFELD | CHAR | 1 | 0 | Calculation of periods with flexible valid-to date? | ||
23 | SZBMETH | SZBMET_BI | CHAR1 | CHAR | 1 | 0 | Interest calculation method | ||
24 | DALLGEM | DALLGEM_BI | CHAR10 | CHAR | 10 | 0 | General date | ||
25 | SKOPO | VVSKOPO_BI | CHAR2 | CHAR | 2 | 0 | Detailed identification for condition items | ||
26 | SALTKOND | VVSALTKDBI | CHAR4 | CHAR | 4 | 0 | Bracket condition for alternative conditions | ||
27 | SINCL | VVSINCL_BI | CHAR1 | CHAR | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
28 | SVWERK | VVSVWERKBI | CHAR1 | CHAR | 1 | 0 | Shift calculation day to working day | ||
29 | SVMETH | VVSVMETHBI | CHAR1 | CHAR | 1 | 0 | Method for determining the next value date | ||
30 | SFWERK | VVSFWERKBI | CHAR1 | CHAR | 1 | 0 | Shift to working day for due date | ||
31 | SFMETH | VVSFMETHBI | CHAR1 | CHAR | 1 | 0 | Method for determining the next due date | ||
32 | SZEITANT | VVSZEIT_BI | CHAR1 | CHAR | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
33 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
34 | ZAHLS | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
35 | BKONDQM | BKONDQM_BI | CHAR18 | CHAR | 18 | 0 | Amount per area unit | ||
36 | JAREA | VVJAREA | XFELD | CHAR | 1 | 0 | Rental on basis of area? | ||
37 | SFLART | SFLART_BI | CHAR4 | CHAR | 4 | 0 | Area type | ||
38 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
39 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
40 | KOSTL | RECNKOSTL | KOSTL | CHAR | 10 | 0 | Cost center of internal contract | * | |
41 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
42 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
43 | JEINMKON | VVJEINMKON | JANE | CHAR | 1 | 0 | Indicator: Condition type valid once | ||
44 | RESZBMETH | VVSZBME_BI | CHAR1 | CHAR | 1 | 0 | Calculation method for time-dependent periods | ||
45 | RESZEITANT | VVSZEIT_BI | CHAR1 | CHAR | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
46 | BMWST | BMWST_DI | CHAR18 | CHAR | 18 | 0 | Value-added tax amount included | ||
47 | XCROSS | RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |