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 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | BSEG - FILKD | Account Number of the Branch | ||
| 3 | BSEG - KUNNR | Customer Number | ||
| 4 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | BUS000FLDS - TBFLD | Table field (table name-field name) | ||
| 6 | KNBK - BVTYP | Partner bank type | ||
| 7 | KNBK - KUNNR | Customer Number | ||
| 8 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 9 | LFBK - BVTYP | Partner bank type | ||
| 10 | RECNFLDS - BUKRS | Company Code | ||
| 11 | RECNFLDS - RECNBEG | Date of contract start | ||
| 12 | RECNFLDS - RECNDPO | Date of first posting | ||
| 13 | RECNFLDS - RECNKUNNR | Customer Number | ||
| 14 | RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 15 | RECNVIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 16 | RECNVIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 17 | RECNVIKOKO - SZBMETH | Calculation method for time-dependent periods | ||
| 18 | RECNVIKOKO - JBMONAT | Indicator for calculating amount per month | ||
| 19 | RECNVIKOKO - AMMRHY | Frequency in months | ||
| 20 | RECNVZZKOPO - SZBMETH | Interest Calculation Method | ||
| 21 | RECNVZZKOPO - ZLSCH | Payment method | ||
| 22 | RECNVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 23 | RECNVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 24 | RECNVZZKOPO - SWHRKOND2 | Currency of Condition Item | ||
| 25 | RECNVZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 26 | RECNVZZKOPO - SPARTNR | Business Partner Number | ||
| 27 | RECNVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 28 | RECNVZZKOPO - OLD_ATTRHY | Frequency in Days | ||
| 29 | RECNVZZKOPO - OLD_AMMRHY | Frequency in months | ||
| 30 | RECNVZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 31 | RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 32 | RECNVZZKOPO - KUNNR | Customer Number | ||
| 33 | RECNVZZKOPO - KOSTLTEXT | Description | ||
| 34 | RECNVZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 35 | RECNVZZKOPO - GFZLSCH | Payment method for credit memos | ||
| 36 | RECNVZZKOPO - GESPERRT | Internal flag: Record is blocked for changes | ||
| 37 | RECNVZZKOPO - FQMFLART | Area of area type | ||
| 38 | RECNVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 39 | RECNVZZKOPO - DALLGEM | General date | ||
| 40 | RECNVZZKOPO - BVTYP | Partner bank type | ||
| 41 | RECNVZZKOPO - BMWST2 | Value-added tax amount included | ||
| 42 | RECNVZZKOPO - BMWST | Value-added tax amount included | ||
| 43 | RECNVZZKOPO - BKOND2 | Condition item currency amount | ||
| 44 | RECNVZZKOPO - BBBBTR2 | Gross invoice amount | ||
| 45 | RECNVZZKOPO - BBBBTR | Gross invoice amount | ||
| 46 | RECNVZZKOPO - ATTRHY | Frequency in Days | ||
| 47 | RECNVZZKOPO - AMMRHY | Frequency in months | ||
| 48 | RECNVZZKOPO - KOSTL | Cost center of internal contract | ||
| 49 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 50 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 51 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 52 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 56 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 57 | VICN01 - BUKRS | Company Code | ||
| 58 | VICN01 - RECNBEG | Date of contract start | ||
| 59 | VICN01 - RECNDPO | Date of first posting | ||
| 60 | VICN01 - RECNKUNNR | Customer Number | ||
| 61 | VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 62 | VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 63 | VICN01_FT - RECNBEG | Date of contract start | ||
| 64 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 65 | VICN01_FT - BUKRS | Company Code | ||
| 66 | VICN01_FT - RECNDPO | Date of first posting | ||
| 67 | VICN01_HD2 - BUKRS | Company Code | ||
| 68 | VIKOKO - AMMRHY | Frequency in months | ||
| 69 | VIKOKO - JBMONAT | Indicator for calculating amount per month | ||
| 70 | VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 71 | VIKOKO - SZBMETH | Calculation method for time-dependent periods | ||
| 72 | VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 73 | VZZKOPO - ZLSCH | Payment method | ||
| 74 | VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 75 | VZZKOPO - SZBMETH | Interest Calculation Method | ||
| 76 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 77 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 78 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 79 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 80 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 81 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 82 | VZZKOPO - KUNNR | Customer Number | ||
| 83 | VZZKOPO - KOSTL | Cost center of internal contract | ||
| 84 | VZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 85 | VZZKOPO - GFZLSCH | Payment method for credit memos | ||
| 86 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 87 | VZZKOPO - DALLGEM | General date | ||
| 88 | VZZKOPO - BVTYP | Partner bank type | ||
| 89 | VZZKOPO - BMWST | Value-added tax amount included | ||
| 90 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 91 | VZZKOPO - AMMRHY | Frequency in months |