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 |
---|---|---|---|---|
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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 |