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 |
|---|---|---|---|---|
| 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) |