Table/Structure Field list used by SAP ABAP Function Module REC2_COMPLETE_VZZKOPO (Werte der RECNVZZKOPO für Finanzstromgenerierer Vervollständigen)
SAP ABAP Function Module
REC2_COMPLETE_VZZKOPO (Werte der RECNVZZKOPO für Finanzstromgenerierer Vervollständigen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
2 | ![]() |
KNA1 - KUNNR | Customer Number | |
3 | ![]() |
RECNFLDS - MANDT | Client | |
4 | ![]() |
RECNFLDS - RECNNR | Real Estate Contract Number | |
5 | ![]() |
RECNFLDS - BUKRS | Company Code | |
6 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
7 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
9 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | |
10 | ![]() |
TPZ3 - ROLETYP | Business Partner Role Category | SOURCE VALUE(I_HVP_ROLE) LIKE TPZ3-ROLETYP DEFAULT '0602' |
11 | ![]() |
VICN01 - BUKRS | Company Code | |
12 | ![]() |
VICN01 - MANDT | Client | |
13 | ![]() |
VICN01 - RECNNR | Real Estate Contract Number | |
14 | ![]() |
VICN01_FT - RECNNR | Real Estate Contract Number | |
15 | ![]() |
VICN01_FT - BUKRS | Company Code | |
16 | ![]() |
VICN01_HD1 - MANDT | Client | |
17 | ![]() |
VICN01_HD2 - BUKRS | Company Code | |
18 | ![]() |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
19 | ![]() |
VVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
20 | ![]() |
VVZZKOPO - SVULT | Month-end indicator for calculation date | |
21 | ![]() |
VVZZKOPO - SPARTNR | Business Partner Number | |
22 | ![]() |
VVZZKOPO - SFULT | Month-End Indicator for Due Date | |
23 | ![]() |
VVZZKOPO - SFKALRI | Field is no longer used | |
24 | ![]() |
VVZZKOPO - SANLF | Product Category | |
25 | ![]() |
VVZZKOPO - RKEY1 | Key part 1 | |
26 | ![]() |
VVZZKOPO - MANDT | Client | |
27 | ![]() |
VVZZKOPO - KUNNR | Customer Number | |
28 | ![]() |
VVZZKOPO - DVALUT | Calculation Date | |
29 | ![]() |
VVZZKOPO - DGUEL_KP | Condition Item Valid From | |
30 | ![]() |
VVZZKOPO - DGUEL_KK | Date Condition Effective from | |
31 | ![]() |
VVZZKOPO - DFAELL | Due date | |
32 | ![]() |
VVZZKOPO - BVTYP | Partner bank type | |
33 | ![]() |
VVZZKOPO - BUKRS | Company Code | |
34 | ![]() |
VVZZKOPO - ATTRHY | Frequency in Days | |
35 | ![]() |
VVZZKOPO - AMMRHY | Frequency in months | |
36 | ![]() |
VVZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
37 | ![]() |
VZGPO - SNUMOBJ | Key for number range object | |
38 | ![]() |
VZGPO - ROLETYP | Business Partner Role Category | |
39 | ![]() |
VZGPO - PARTNR | Business Partner Number | |
40 | ![]() |
VZGPO - KUNNR | Customer Number | |
41 | ![]() |
VZGPO - BVTYP | Partner bank type | |
42 | ![]() |
VZGPOKEY - PARTNR | Business Partner Number | |
43 | ![]() |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
44 | ![]() |
VZGPOKEY - SNUMOBJ | Key for number range object | |
45 | ![]() |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
46 | ![]() |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
47 | ![]() |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
48 | ![]() |
VZZKOPO - AMMRHY | Frequency in months | |
49 | ![]() |
VZZKOPO - ATTRHY | Frequency in Days | |
50 | ![]() |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
51 | ![]() |
VZZKOPO - DVALUT | Calculation Date | |
52 | ![]() |
VZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | |
53 | ![]() |
VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) |