Table/Structure Field list used by SAP ABAP Function Module RECN_RECN_PAI_RECN09 (PAI von Sicht RECN09 - Vorbelegung Konditionsposition)
SAP ABAP Function Module 
RECN_RECN_PAI_RECN09 (PAI von Sicht RECN09 - Vorbelegung Konditionsposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
| 2 | Table/Structure Field |
BUS000FLDS - TBFLD | Table field (table name-field name) | |
| 3 | Table/Structure Field |
RECNFLDS - BUKRS | Company Code | |
| 4 | Table/Structure Field |
RECNFLDS - KOSTLTEXT | Description | |
| 5 | Table/Structure Field |
RECNFLDS - RECNGFZLSCH | Payment method for credit memos | |
| 6 | Table/Structure Field |
RECNFLDS - RECNKOSTL | Cost center of internal contract | |
| 7 | Table/Structure Field |
RECNFLDS - RECNKUNNR | Customer Number | |
| 8 | Table/Structure Field |
RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | |
| 9 | Table/Structure Field |
RECNFLDS - SPARTNR | Business Partner Number | |
| 10 | Table/Structure Field |
RECNFLDS - ZLSCH | Payment method | |
| 11 | Table/Structure Field |
RECNVIKOKO - AMMRHY | Frequency in months | |
| 12 | Table/Structure Field |
RECNVIKOKO - OLD_ATTRHY | Frequency in Days | |
| 13 | Table/Structure Field |
RECNVIKOKO - OLD_AMMRHY | Frequency in months | |
| 14 | Table/Structure Field |
RECNVIKOKO - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
RECNVIKOKO - ATTRHY | Frequency in Days | |
| 16 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 17 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 18 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
VICN01 - ZLSCH | Payment method | |
| 20 | Table/Structure Field |
VICN01 - SPARTNR | Business Partner Number | |
| 21 | Table/Structure Field |
VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
VICN01 - RECNKUNNR | Customer Number | |
| 23 | Table/Structure Field |
VICN01 - RECNKOSTL | Cost center of internal contract | |
| 24 | Table/Structure Field |
VICN01 - RECNGFZLSCH | Payment method for credit memos | |
| 25 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 26 | Table/Structure Field |
VICN01_FT - RECNGFZLSCH | Payment method for credit memos | |
| 27 | Table/Structure Field |
VICN01_FT - RECNKOSTL | Cost center of internal contract | |
| 28 | Table/Structure Field |
VICN01_FT - RECNKUNNR | Customer Number | |
| 29 | Table/Structure Field |
VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
VICN01_FT - SPARTNR | Business Partner Number | |
| 31 | Table/Structure Field |
VICN01_FT - ZLSCH | Payment method | |
| 32 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 33 | Table/Structure Field |
VIKOKO - AMMRHY | Frequency in months | |
| 34 | Table/Structure Field |
VIKOKO - ATTRHY | Frequency in Days | |
| 35 | Table/Structure Field |
VIKOKO - MWSKZ | Tax on sales/purchases code |
