Table/Structure Field list used by SAP ABAP Function Module RECNSCS_BDT_EVENT_DCHCK (Nebenkosten - BDT: Prüfung vorm Speichern)
SAP ABAP Function Module
RECNSCS_BDT_EVENT_DCHCK (Nebenkosten - BDT: Prüfung vorm Speichern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AVIMIUH - SKOART | Condition: Type | ||
| 2 | AVIMIUH - DGUELTIG | Condition Item Valid From | ||
| 3 | KNA1 - KUNNR | Customer Number | ||
| 4 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | RECNVICNSCS - DGULTAB | Date from when assignment is valid | ||
| 6 | RECNVICNSCS - OBJNR | Object number | ||
| 7 | RECNVICNSCS - SABRG | Apportionment unit | ||
| 8 | RECNVICNSCS - SNKSL | Service Charge Key | ||
| 9 | RECNVICNSCSAU - DGULTAB | Date from when assignment is valid | ||
| 10 | RECNVICNSCSAU - OBJNR | Object number | ||
| 11 | RECNVICNSCSAU - SABRG | Apportionment unit | ||
| 12 | RECNVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 13 | RECNVZZKOPO - XKOARTM | Condition type text | ||
| 14 | RECNVZZKOPO - SPARTNR | Business Partner Number | ||
| 15 | RECNVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 16 | RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 17 | RECNVZZKOPO - KUNNR | Customer Number | ||
| 18 | RECNVZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 19 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 20 | SYST - MSGID | ABAP System Field: Message ID | ||
| 21 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 22 | T001 - BUKRS | Company Code | ||
| 23 | TBZ3E - SICHT | View | ||
| 24 | VICNSCS - DGULTAB | Date from when assignment is valid | ||
| 25 | VICNSCS - SNKSL | Service Charge Key | ||
| 26 | VICNSCS - OBJNR | Object number | ||
| 27 | VICNSCS - SABRG | Apportionment unit | ||
| 28 | VICNSCSAU - DGULTAB | Date from when assignment is valid | ||
| 29 | VICNSCSAU - OBJNR | Object number | ||
| 30 | VICNSCSAU - SABRG | Apportionment unit | ||
| 31 | VIMIUH - DGUELTIG | Condition Item Valid From | ||
| 32 | VIMIUH - SKOART | Condition: Type | ||
| 33 | VIOBOV - RE_OBJNR | Object number | ||
| 34 | VIREMASTER - BUKRS | Company Code | ||
| 35 | VZGPO - SNUMOBJ | Key for number range object | ||
| 36 | VZGPO - PARTNR | Business Partner Number | ||
| 37 | VZGPO - KUNNR | Customer Number | ||
| 38 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 39 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 40 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 41 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 42 | VZZKOPO - DGUEL_KK | Date Condition Effective from | ||
| 43 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 44 | VZZKOPO - KUNNR | Customer Number | ||
| 45 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 46 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 47 | VZZKOPO - SPARTNR | Business Partner Number |