SAP ABAP Table RFVZZKOPO_ALV (RE: Condition Item Fields for ALV Output)
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 RFVZZKOPO_ALV   Table Relationship Diagram
Short Description RE: Condition Item Fields for ALV Output    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 RKEY1 RKEY1 RKEY1 CHAR 13   0   Key part 1  
3 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
4 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
5 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
6 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item *
7 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
8 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
9 SZAWS SZAWS SZAHLDIV NUMC 1   0   Payment form (at start of period, mid-period, at period end)  
10 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
11 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
12 DFAELL DFAELL DATUM DATS 8   0   Due date  
13 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
14 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
15 SPARTNR BP_PARTNR BP_PARTNR CHAR 10   0   Business Partner Number *
16 SFKALRI VVSFKALRI XFELD CHAR 1   0   Calculation of periods with flexible valid-to date?  
17 DALLGEM VVGULTBIS DATUM DATS 8   0   Condition item valid to  
18 BKONDQM BKONDQM WRTV7 CURR 13   2   Currency amount per area unit  
19 JAREA VVJAREA XFELD CHAR 1   0   Rental on basis of area?  
20 SFLART SFLART SFLART NUMC 4   0   Area type *
21 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
22 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
23 KOSTL RECNKOSTL KOSTL CHAR 10   0   Cost center of internal contract *
24 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos *
25 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
26 XKOARTM XKOARTM XBEZ20 CHAR 20   0   Condition type text  
27 RECNNR RECNNR RECNNR CHAR 13   0   Real Estate Contract Number  
28 ZLSCHTEXT VVZLSCHTEXT TEXT30 CHAR 30   0   Name of Payment Method in Language of the Country  
29 GFZLSCHTEXT VVGFZLSCHTEXT TEXT30 CHAR 30   0   Name of payment method for credits in language of country  
30 KUNNRLIFNRTEXT RECNADRLINE RECNADRLINE CHAR 80   0   Address line  
31 BKONDNET BKOND WERTV7 CURR 13   2   Condition item currency amount  
32 BKONDGROSS BCNDGROSS WRTV7 CURR 13   2   Gross amount of condition item  
33 BMWST BCNDTAX WRTV7 CURR 13   2   Tax amount of condition item  
34 XCROSS RECNXCROSS XFELD CHAR 1   0   Gross amount indicator  
History
Last changed by/on SAP  20130529 
SAP Release Created in