Table/Structure Field list used by SAP ABAP Function Module RECN_RECN_PAI_RECN10 (PAI von Sicht RECN10 - Konditionsposition)
SAP ABAP Function Module RECN_RECN_PAI_RECN10 (PAI von Sicht RECN10 - 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 | BSEG - FILKD | Account Number of the Branch | |
3 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
4 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
5 | Table/Structure Field | BUS000FLDS - TBFLD | Table field (table name-field name) | |
6 | Table/Structure Field | KNBK - BVTYP | Partner bank type | |
7 | Table/Structure Field | KNBK - KUNNR | Customer Number | |
8 | Table/Structure Field | LFBK - LIFNR | Account Number of Vendor or Creditor | |
9 | Table/Structure Field | LFBK - BVTYP | Partner bank type | |
10 | Table/Structure Field | RECNFLDS - BUKRS | Company Code | |
11 | Table/Structure Field | RECNFLDS - RECNBEG | Date of contract start | |
12 | Table/Structure Field | RECNFLDS - RECNDPO | Date of first posting | |
13 | Table/Structure Field | RECNFLDS - RECNKUNNR | Customer Number | |
14 | Table/Structure Field | RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | |
15 | Table/Structure Field | RECNVIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
16 | Table/Structure Field | RECNVIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
17 | Table/Structure Field | RECNVIKOKO - SZBMETH | Calculation method for time-dependent periods | |
18 | Table/Structure Field | RECNVIKOKO - JBMONAT | Indicator for calculating amount per month | |
19 | Table/Structure Field | RECNVIKOKO - AMMRHY | Frequency in months | |
20 | Table/Structure Field | RECNVZZKOPO - SZBMETH | Interest Calculation Method | |
21 | Table/Structure Field | RECNVZZKOPO - ZLSCH | Payment method | |
22 | Table/Structure Field | RECNVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
23 | Table/Structure Field | RECNVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
24 | Table/Structure Field | RECNVZZKOPO - SWHRKOND2 | Currency of Condition Item | |
25 | Table/Structure Field | RECNVZZKOPO - SWHRKOND | Currency of Condition Item | |
26 | Table/Structure Field | RECNVZZKOPO - SPARTNR | Business Partner Number | |
27 | Table/Structure Field | RECNVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
28 | Table/Structure Field | RECNVZZKOPO - OLD_ATTRHY | Frequency in Days | |
29 | Table/Structure Field | RECNVZZKOPO - OLD_AMMRHY | Frequency in months | |
30 | Table/Structure Field | RECNVZZKOPO - MWSKZ | Tax on sales/purchases code | |
31 | Table/Structure Field | RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
32 | Table/Structure Field | RECNVZZKOPO - KUNNR | Customer Number | |
33 | Table/Structure Field | RECNVZZKOPO - KOSTLTEXT | Description | |
34 | Table/Structure Field | RECNVZZKOPO - JBMONAT | Indicator for calculating amount per month | |
35 | Table/Structure Field | RECNVZZKOPO - GFZLSCH | Payment method for credit memos | |
36 | Table/Structure Field | RECNVZZKOPO - GESPERRT | Internal flag: Record is blocked for changes | |
37 | Table/Structure Field | RECNVZZKOPO - FQMFLART | Area of area type | |
38 | Table/Structure Field | RECNVZZKOPO - DGUEL_KP | Condition Item Valid From | |
39 | Table/Structure Field | RECNVZZKOPO - DALLGEM | General date | |
40 | Table/Structure Field | RECNVZZKOPO - BVTYP | Partner bank type | |
41 | Table/Structure Field | RECNVZZKOPO - BMWST2 | Value-added tax amount included | |
42 | Table/Structure Field | RECNVZZKOPO - BMWST | Value-added tax amount included | |
43 | Table/Structure Field | RECNVZZKOPO - BKOND2 | Condition item currency amount | |
44 | Table/Structure Field | RECNVZZKOPO - BBBBTR2 | Gross invoice amount | |
45 | Table/Structure Field | RECNVZZKOPO - BBBBTR | Gross invoice amount | |
46 | Table/Structure Field | RECNVZZKOPO - ATTRHY | Frequency in Days | |
47 | Table/Structure Field | RECNVZZKOPO - AMMRHY | Frequency in months | |
48 | Table/Structure Field | RECNVZZKOPO - KOSTL | Cost center of internal contract | |
49 | Table/Structure Field | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
50 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
51 | Table/Structure Field | SYST - INDEX | ABAP System Field: Loop Index | |
52 | Table/Structure Field | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
53 | Table/Structure Field | SYST - MSGNO | ABAP System Field: Message Number | |
54 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
56 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
57 | Table/Structure Field | VICN01 - BUKRS | Company Code | |
58 | Table/Structure Field | VICN01 - RECNBEG | Date of contract start | |
59 | Table/Structure Field | VICN01 - RECNDPO | Date of first posting | |
60 | Table/Structure Field | VICN01 - RECNKUNNR | Customer Number | |
61 | Table/Structure Field | VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | |
62 | Table/Structure Field | VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | |
63 | Table/Structure Field | VICN01_FT - RECNBEG | Date of contract start | |
64 | Table/Structure Field | VICN01_FT - RECNKUNNR | Customer Number | |
65 | Table/Structure Field | VICN01_FT - BUKRS | Company Code | |
66 | Table/Structure Field | VICN01_FT - RECNDPO | Date of first posting | |
67 | Table/Structure Field | VICN01_HD2 - BUKRS | Company Code | |
68 | Table/Structure Field | VIKOKO - AMMRHY | Frequency in months | |
69 | Table/Structure Field | VIKOKO - JBMONAT | Indicator for calculating amount per month | |
70 | Table/Structure Field | VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
71 | Table/Structure Field | VIKOKO - SZBMETH | Calculation method for time-dependent periods | |
72 | Table/Structure Field | VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
73 | Table/Structure Field | VZZKOPO - ZLSCH | Payment method | |
74 | Table/Structure Field | VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
75 | Table/Structure Field | VZZKOPO - SZBMETH | Interest Calculation Method | |
76 | Table/Structure Field | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
77 | Table/Structure Field | VZZKOPO - SWHRKOND | Currency of Condition Item | |
78 | Table/Structure Field | VZZKOPO - SPARTNR | Business Partner Number | |
79 | Table/Structure Field | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
80 | Table/Structure Field | VZZKOPO - MWSKZ | Tax on sales/purchases code | |
81 | Table/Structure Field | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
82 | Table/Structure Field | VZZKOPO - KUNNR | Customer Number | |
83 | Table/Structure Field | VZZKOPO - KOSTL | Cost center of internal contract | |
84 | Table/Structure Field | VZZKOPO - JBMONAT | Indicator for calculating amount per month | |
85 | Table/Structure Field | VZZKOPO - GFZLSCH | Payment method for credit memos | |
86 | Table/Structure Field | VZZKOPO - DGUEL_KP | Condition Item Valid From | |
87 | Table/Structure Field | VZZKOPO - DALLGEM | General date | |
88 | Table/Structure Field | VZZKOPO - BVTYP | Partner bank type | |
89 | Table/Structure Field | VZZKOPO - BMWST | Value-added tax amount included | |
90 | Table/Structure Field | VZZKOPO - ATTRHY | Frequency in Days | |
91 | Table/Structure Field | VZZKOPO - AMMRHY | Frequency in months |