Table/Structure Field list used by SAP ABAP Program LRECNF06 (Include LRECNF06)
SAP ABAP Program 
LRECNF06 (Include LRECNF06) is using
-
Data Element (5)
-
Table/Structure Field (257)
-
Function Module (16)
-
Message Class (6)
-
Message Number (14)
-
Table (27)
| # | 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 |
BP000 - CUSTOMER | Customer Number | |
| 3 | Table/Structure Field |
BP000 - PARTNR | Business Partner Number | |
| 4 | Table/Structure Field |
BPDCON1 - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BPI000 - CUSTOMER | Customer Number | |
| 6 | Table/Structure Field |
BPICON1 - LIFNR | Account Number of Vendor or Creditor | |
| 7 | Table/Structure Field |
BUS000FLDS - TBFLD | Table field (table name-field name) | |
| 8 | Table/Structure Field |
CSKS - KOKRS | Controlling Area | |
| 9 | Table/Structure Field |
CSKT - KTEXT | General Name | |
| 10 | Table/Structure Field |
CSKT - LTEXT | Description | |
| 11 | Table/Structure Field |
GVIBEPP - DBERBIS | End of Calculation Period | |
| 12 | Table/Structure Field |
GVIBEPP - DBERVON | Start of Calculation Period | |
| 13 | Table/Structure Field |
GVIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 14 | Table/Structure Field |
GVIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 15 | Table/Structure Field |
GVIBEPP - SWOHER | Source of flow record | |
| 16 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 19 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 20 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 21 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 22 | Table/Structure Field |
RECNFLDS - BUKRS | Company Code | |
| 23 | Table/Structure Field |
RECNFLDS - INTRENO | Internal Real Estate Master Data Code | |
| 24 | Table/Structure Field |
RECNFLDS - RECNCURR | Currency key for local currency | |
| 25 | Table/Structure Field |
RECNFLDS - RECNCURR2 | Currency key for the display currency | |
| 26 | Table/Structure Field |
RECNFLDS - RECNDPO | Date of first posting | |
| 27 | Table/Structure Field |
RECNFLDS - RECNEND | Date of contract end | |
| 28 | Table/Structure Field |
RECNFLDS - RECNGFZLSCH | Payment method for credit memos | |
| 29 | Table/Structure Field |
RECNFLDS - RECNKOSTL | Cost center of internal contract | |
| 30 | Table/Structure Field |
RECNFLDS - RECNKUNNR | Customer Number | |
| 31 | Table/Structure Field |
RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | |
| 32 | Table/Structure Field |
RECNFLDS - RECNNR | Real Estate Contract Number | |
| 33 | Table/Structure Field |
RECNFLDS - RECNNRCOLLECT | Number of Real Estate main contract | |
| 34 | Table/Structure Field |
RECNFLDS - RECNUNIT | Area unit | |
| 35 | Table/Structure Field |
RECNFLDS - RECNXCROSS | Gross amount indicator | |
| 36 | Table/Structure Field |
RECNFLDS - RECNZLSPR | Payment Block Key | |
| 37 | Table/Structure Field |
RECNFLDS - SPARTNR | Business Partner Number | |
| 38 | Table/Structure Field |
RECNFLDS - ZLSCH | Payment method | |
| 39 | Table/Structure Field |
RECNVIKOKO - AMMRHY | Frequency in months | |
| 40 | Table/Structure Field |
RECNVIKOKO - ATTRHY | Frequency in Days | |
| 41 | Table/Structure Field |
RECNVIKOKO - JBMONAT | Indicator for calculating amount per month | |
| 42 | Table/Structure Field |
RECNVIKOKO - MWSKZ | Tax on sales/purchases code | |
| 43 | Table/Structure Field |
RECNVIKOKO - SFKALRI | Calculation of periods with flexible valid-to date? | |
| 44 | Table/Structure Field |
RECNVIKOKO - SWHRKOND | Currency of Condition Item | |
| 45 | Table/Structure Field |
RECNVIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 46 | Table/Structure Field |
RECNVIKOKO - SZBMETH | Calculation method for time-dependent periods | |
| 47 | Table/Structure Field |
RECNVIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 48 | Table/Structure Field |
RECNVIKOKO - TXJCD | Tax Jurisdiction | |
| 49 | Table/Structure Field |
RECNVZZKOPO - AMMRHY | Frequency in months | |
| 50 | Table/Structure Field |
RECNVZZKOPO - ATTRHY | Frequency in Days | |
| 51 | Table/Structure Field |
RECNVZZKOPO - BBBBTR | Gross invoice amount | |
| 52 | Table/Structure Field |
RECNVZZKOPO - BBBBTR2 | Gross invoice amount | |
| 53 | Table/Structure Field |
RECNVZZKOPO - BKOND | Condition item currency amount | |
| 54 | Table/Structure Field |
RECNVZZKOPO - BKOND2 | Condition item currency amount | |
| 55 | Table/Structure Field |
RECNVZZKOPO - BKONDQM | Currency amount per area unit | |
| 56 | Table/Structure Field |
RECNVZZKOPO - BMWST | Value-added tax amount included | |
| 57 | Table/Structure Field |
RECNVZZKOPO - BMWST2 | Value-added tax amount included | |
| 58 | Table/Structure Field |
RECNVZZKOPO - BUCH_ICON | Icon in text fields (substitute display, alias) | |
| 59 | Table/Structure Field |
RECNVZZKOPO - BUKRS | Company Code | |
| 60 | Table/Structure Field |
RECNVZZKOPO - BVTYP | Partner bank type | |
| 61 | Table/Structure Field |
RECNVZZKOPO - DALLGEM | General date | |
| 62 | Table/Structure Field |
RECNVZZKOPO - DFAELL | Due date | |
| 63 | Table/Structure Field |
RECNVZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 64 | Table/Structure Field |
RECNVZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 65 | Table/Structure Field |
RECNVZZKOPO - FQMFLART | Area of area type | |
| 66 | Table/Structure Field |
RECNVZZKOPO - GESPERRT | Internal flag: Record is blocked for changes | |
| 67 | Table/Structure Field |
RECNVZZKOPO - GESPERRT_NACH | Internal flag: Record is blocked for changes | |
| 68 | Table/Structure Field |
RECNVZZKOPO - GFZLSCH | Payment method for credit memos | |
| 69 | Table/Structure Field |
RECNVZZKOPO - JAREA | Rental on basis of area? | |
| 70 | Table/Structure Field |
RECNVZZKOPO - JBMONAT | Indicator for calculating amount per month | |
| 71 | Table/Structure Field |
RECNVZZKOPO - JEINMKON | Indicator: Condition type valid once | |
| 72 | Table/Structure Field |
RECNVZZKOPO - JENDEKON | Indicator: Condition type no longer valid as from today | |
| 73 | Table/Structure Field |
RECNVZZKOPO - JNULLKON | Condition Form | |
| 74 | Table/Structure Field |
RECNVZZKOPO - KOSTL | Cost center of internal contract | |
| 75 | Table/Structure Field |
RECNVZZKOPO - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
| 77 | Table/Structure Field |
RECNVZZKOPO - LOCK_ICON | Icon in text fields (substitute display, alias) | |
| 78 | Table/Structure Field |
RECNVZZKOPO - MWSKZ | Tax on sales/purchases code | |
| 79 | Table/Structure Field |
RECNVZZKOPO - MWSKZTEXT | Name for value-added tax | |
| 80 | Table/Structure Field |
RECNVZZKOPO - NLFD_ANG | Offer consecutive number | |
| 81 | Table/Structure Field |
RECNVZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 82 | Table/Structure Field |
RECNVZZKOPO - OLD_SFLART | Area type | |
| 83 | Table/Structure Field |
RECNVZZKOPO - RESZBMETH | Calculation method for time-dependent periods | |
| 84 | Table/Structure Field |
RECNVZZKOPO - RESZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 85 | Table/Structure Field |
RECNVZZKOPO - RKEY1 | Key part 1 | |
| 86 | Table/Structure Field |
RECNVZZKOPO - RKEY2 | Key part 2 | |
| 87 | Table/Structure Field |
RECNVZZKOPO - RKEY3 | Key part 3 | |
| 88 | Table/Structure Field |
RECNVZZKOPO - SANLF | Product Category | |
| 89 | Table/Structure Field |
RECNVZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | |
| 90 | Table/Structure Field |
RECNVZZKOPO - SFLART | Area type | |
| 91 | Table/Structure Field |
RECNVZZKOPO - SFMETH | Method for determining the next due date | |
| 92 | Table/Structure Field |
RECNVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 93 | Table/Structure Field |
RECNVZZKOPO - SPARTNR | Business Partner Number | |
| 94 | Table/Structure Field |
RECNVZZKOPO - SWHRKOND | Currency of Condition Item | |
| 95 | Table/Structure Field |
RECNVZZKOPO - SWHRKOND2 | Currency of Condition Item | |
| 96 | Table/Structure Field |
RECNVZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 97 | Table/Structure Field |
RECNVZZKOPO - SZBMETH | Interest Calculation Method | |
| 98 | Table/Structure Field |
RECNVZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 99 | Table/Structure Field |
RECNVZZKOPO - TXJCD | Tax Jurisdiction | |
| 100 | Table/Structure Field |
RECNVZZKOPO - TXJCDTEXT | Description | |
| 101 | Table/Structure Field |
RECNVZZKOPO - XCROSS | Gross amount indicator | |
| 102 | Table/Structure Field |
RECNVZZKOPO - XKOARTM | Condition type text | |
| 103 | Table/Structure Field |
RECNVZZKOPO - ZLSCH | Payment method | |
| 104 | Table/Structure Field |
RECNVZZKOPO - ZLSPR | Payment Block Key | |
| 105 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 106 | Table/Structure Field |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
| 107 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 108 | Table/Structure Field |
SI_T007A - MWART | Tax Type | |
| 109 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 110 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 111 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 112 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 113 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 114 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 115 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 116 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 117 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 118 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 119 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 120 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 121 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 122 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 123 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 124 | Table/Structure Field |
T007A - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 125 | Table/Structure Field |
T007A - MWART | Tax Type | |
| 126 | Table/Structure Field |
T007A - MWSKZ | Tax on sales/purchases code | |
| 127 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 128 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 129 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 130 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 131 | Table/Structure Field |
T012 - NAME1 | Name of contact person | |
| 132 | Table/Structure Field |
T042Z - LAND1 | Country Key | |
| 133 | Table/Structure Field |
T042Z - XEINZ | Indicator: Payment Method Used for Incoming Payments? | |
| 134 | Table/Structure Field |
T042Z - ZLSCH | Payment method | |
| 135 | Table/Structure Field |
TBZ0K - AKTYP | Activity Category | |
| 136 | Table/Structure Field |
TBZ1E - AKTYP | BDT activity | |
| 137 | Table/Structure Field |
TBZ1E - OBJAP | BDT: Application Object | |
| 138 | Table/Structure Field |
TBZ1E - TCODE | Transaction Code | |
| 139 | Table/Structure Field |
TGSBT - GSBER | Business Area | |
| 140 | Table/Structure Field |
TGSBT - GTEXT | Business area description | |
| 141 | Table/Structure Field |
TGSBT - SPRAS | Language Key | |
| 142 | Table/Structure Field |
TIPZB - JCONDDAY | Contract conditions on a daily basis? | |
| 143 | Table/Structure Field |
TIV2G - SMVANART | Lease-Out Adjustment Type | |
| 144 | Table/Structure Field |
TIV2G - SPRAS | Language Key | |
| 145 | Table/Structure Field |
TIV2G - XMBEZ | Description of LO adjustment type | |
| 146 | Table/Structure Field |
TIV39 - RKUEGRU | Reason for notice | |
| 147 | Table/Structure Field |
TIV39 - SKUEART | Notice Type | |
| 148 | Table/Structure Field |
TIV3I - RKUEGRU | Reason for notice | |
| 149 | Table/Structure Field |
TIV3I - SPRAS | Language Key | |
| 150 | Table/Structure Field |
TIV3I - XKKUEGRU | Notice reason short name | |
| 151 | Table/Structure Field |
TPZ3 - ROLETYP | Business Partner Role Category | |
| 152 | Table/Structure Field |
VIBEPP - DBERBIS | End of Calculation Period | |
| 153 | Table/Structure Field |
VIBEPP - DBERVON | Start of Calculation Period | |
| 154 | Table/Structure Field |
VIBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 155 | Table/Structure Field |
VIBEPP - SPLANIST | Plan/actual record/record to be released indicator | |
| 156 | Table/Structure Field |
VIBEPP - SWOHER | Source of flow record | |
| 157 | Table/Structure Field |
VICN01 - BUKRS | Company Code | |
| 158 | Table/Structure Field |
VICN01 - INTRENO | Internal Real Estate Master Data Code | |
| 159 | Table/Structure Field |
VICN01 - RECNBUKRSCOLLECT | Company code of main contract | |
| 160 | Table/Structure Field |
VICN01 - RECNCURR | Currency key for local currency | |
| 161 | Table/Structure Field |
VICN01 - RECNCURR2 | Currency key for the display currency | |
| 162 | Table/Structure Field |
VICN01 - RECNDPO | Date of first posting | |
| 163 | Table/Structure Field |
VICN01 - RECNEND | Date of contract end | |
| 164 | Table/Structure Field |
VICN01 - RECNGFZLSCH | Payment method for credit memos | |
| 165 | Table/Structure Field |
VICN01 - RECNKOSTL | Cost center of internal contract | |
| 166 | Table/Structure Field |
VICN01 - RECNKUNNR | Customer Number | |
| 167 | Table/Structure Field |
VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
VICN01 - RECNNR | Real Estate Contract Number | |
| 169 | Table/Structure Field |
VICN01 - RECNNRCOLLECT | Number of Real Estate main contract | |
| 170 | Table/Structure Field |
VICN01 - RECNTXT | Contract name | |
| 171 | Table/Structure Field |
VICN01 - RECNUNIT | Area unit | |
| 172 | Table/Structure Field |
VICN01 - RECNXCROSS | Gross amount indicator | |
| 173 | Table/Structure Field |
VICN01 - RECNZLSPR | Payment Block Key | |
| 174 | Table/Structure Field |
VICN01 - SPARTNR | Business Partner Number | |
| 175 | Table/Structure Field |
VICN01 - ZLSCH | Payment method | |
| 176 | Table/Structure Field |
VICN01_FT - BUKRS | Company Code | |
| 177 | Table/Structure Field |
VICN01_FT - RECNBUKRSCOLLECT | Company code of main contract | |
| 178 | Table/Structure Field |
VICN01_FT - RECNCURR | Currency key for local currency | |
| 179 | Table/Structure Field |
VICN01_FT - RECNCURR2 | Currency key for the display currency | |
| 180 | Table/Structure Field |
VICN01_FT - RECNDPO | Date of first posting | |
| 181 | Table/Structure Field |
VICN01_FT - RECNEND | Date of contract end | |
| 182 | Table/Structure Field |
VICN01_FT - RECNGFZLSCH | Payment method for credit memos | |
| 183 | Table/Structure Field |
VICN01_FT - RECNKOSTL | Cost center of internal contract | |
| 184 | Table/Structure Field |
VICN01_FT - RECNKUNNR | Customer Number | |
| 185 | Table/Structure Field |
VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
VICN01_FT - RECNNR | Real Estate Contract Number | |
| 187 | Table/Structure Field |
VICN01_FT - RECNNRCOLLECT | Number of Real Estate main contract | |
| 188 | Table/Structure Field |
VICN01_FT - RECNTXT | Contract name | |
| 189 | Table/Structure Field |
VICN01_FT - RECNUNIT | Area unit | |
| 190 | Table/Structure Field |
VICN01_FT - RECNXCROSS | Gross amount indicator | |
| 191 | Table/Structure Field |
VICN01_FT - RECNZLSPR | Payment Block Key | |
| 192 | Table/Structure Field |
VICN01_FT - SPARTNR | Business Partner Number | |
| 193 | Table/Structure Field |
VICN01_FT - ZLSCH | Payment method | |
| 194 | Table/Structure Field |
VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | |
| 195 | Table/Structure Field |
VICN01_HD2 - BUKRS | Company Code | |
| 196 | Table/Structure Field |
VICN01_HD2 - RECNNR | Real Estate Contract Number | |
| 197 | Table/Structure Field |
VIKOKO - AMMRHY | Frequency in months | |
| 198 | Table/Structure Field |
VIKOKO - ATTRHY | Frequency in Days | |
| 199 | Table/Structure Field |
VIKOKO - JBMONAT | Indicator for calculating amount per month | |
| 200 | Table/Structure Field |
VIKOKO - MWSKZ | Tax on sales/purchases code | |
| 201 | Table/Structure Field |
VIKOKO - SFKALRI | Calculation of periods with flexible valid-to date? | |
| 202 | Table/Structure Field |
VIKOKO - SWHRKOND | Currency of Condition Item | |
| 203 | Table/Structure Field |
VIKOKO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 204 | Table/Structure Field |
VIKOKO - SZBMETH | Calculation method for time-dependent periods | |
| 205 | Table/Structure Field |
VIKOKO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 206 | Table/Structure Field |
VIKOKO - TXJCD | Tax Jurisdiction | |
| 207 | Table/Structure Field |
VZGPO - KUNNR | Customer Number | |
| 208 | Table/Structure Field |
VZGPO - PARTNR | Business Partner Number | |
| 209 | Table/Structure Field |
VZGPO - ROLETYP | Business Partner Role Category | |
| 210 | Table/Structure Field |
VZGPO - SNUMOBJ | Key for number range object | |
| 211 | Table/Structure Field |
VZGPO - SOBJEKT | Internal key for object for business partner table | |
| 212 | Table/Structure Field |
VZGPOKEY - PARTNR | Business Partner Number | |
| 213 | Table/Structure Field |
VZGPOKEY - ROLETYP | Business Partner Role Category | |
| 214 | Table/Structure Field |
VZGPOKEY - SNUMOBJ | Key for number range object | |
| 215 | Table/Structure Field |
VZGPOKEY - SOBJEKT | Internal key for object for business partner table | |
| 216 | Table/Structure Field |
VZGPOKEY_1 - PARTNR | Business Partner Number | |
| 217 | Table/Structure Field |
VZGPOKEY_1 - SNUMOBJ | Key for number range object | |
| 218 | Table/Structure Field |
VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | |
| 219 | Table/Structure Field |
VZGPOKEY_2 - ROLETYP | Business Partner Role Category | |
| 220 | Table/Structure Field |
VZZKOPO - AMMRHY | Frequency in months | |
| 221 | Table/Structure Field |
VZZKOPO - ATTRHY | Frequency in Days | |
| 222 | Table/Structure Field |
VZZKOPO - BKOND | Condition item currency amount | |
| 223 | Table/Structure Field |
VZZKOPO - BKONDQM | Currency amount per area unit | |
| 224 | Table/Structure Field |
VZZKOPO - BMWST | Value-added tax amount included | |
| 225 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 226 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 227 | Table/Structure Field |
VZZKOPO - DALLGEM | General date | |
| 228 | Table/Structure Field |
VZZKOPO - DFAELL | Due date | |
| 229 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 230 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 231 | Table/Structure Field |
VZZKOPO - GFZLSCH | Payment method for credit memos | |
| 232 | Table/Structure Field |
VZZKOPO - JAREA | Rental on basis of area? | |
| 233 | Table/Structure Field |
VZZKOPO - JBMONAT | Indicator for calculating amount per month | |
| 234 | Table/Structure Field |
VZZKOPO - JNULLKON | Condition Form | |
| 235 | Table/Structure Field |
VZZKOPO - KOSTL | Cost center of internal contract | |
| 236 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number | |
| 237 | Table/Structure Field |
VZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
| 238 | Table/Structure Field |
VZZKOPO - MWSKZ | Tax on sales/purchases code | |
| 239 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 240 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 241 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 242 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 243 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 | |
| 244 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 245 | Table/Structure Field |
VZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | |
| 246 | Table/Structure Field |
VZZKOPO - SFLART | Area type | |
| 247 | Table/Structure Field |
VZZKOPO - SFMETH | Method for determining the next due date | |
| 248 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 249 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 250 | Table/Structure Field |
VZZKOPO - SWHRKOND | Currency of Condition Item | |
| 251 | Table/Structure Field |
VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 252 | Table/Structure Field |
VZZKOPO - SZBMETH | Interest Calculation Method | |
| 253 | Table/Structure Field |
VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 254 | Table/Structure Field |
VZZKOPO - TXJCD | Tax Jurisdiction | |
| 255 | Table/Structure Field |
VZZKOPO - XCROSS | Gross amount indicator | |
| 256 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method | |
| 257 | Table/Structure Field |
VZZKOPO - ZLSPR | Payment Block Key |
