Table/Structure Field list used by SAP ABAP Program LRECNF15 (Include LRECNF15)
SAP ABAP Program
LRECNF15 (Include LRECNF15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - CUSTOMER | Customer Number | ||
| 2 | BPDCON1 - LIFNR | Account Number of Vendor or Creditor | ||
| 3 | BPI000 - CUSTOMER | Customer Number | ||
| 4 | BPICON1 - LIFNR | Account Number of Vendor or Creditor | ||
| 5 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 6 | DYNPREAD - FIELDNAME | Field name | ||
| 7 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 8 | JEST - STAT | Object status | ||
| 9 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 10 | RECNFLDS - RECNKUNNR | Customer Number | ||
| 11 | RECNFLDS - SPARTNR | Business Partner Number | ||
| 12 | RECNFLDS - RECNTLAW | Tenancy law | ||
| 13 | RECNFLDS - RECNOBJNR | Object number | ||
| 14 | RECNFLDS - RECNNR | Real Estate Contract Number | ||
| 15 | RECNFLDS - RECNMANDATTYP | Role of Contract in Mandate | ||
| 16 | RECNFLDS - RECNMANDAT | Mandate | ||
| 17 | RECNFLDS - RECNLIFNRTXT | Address line | ||
| 18 | RECNFLDS - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 19 | RECNFLDS - RECNKUNNRTXT | Address line | ||
| 20 | RECNFLDS - RECNDACTIV | Contract activation | ||
| 21 | RECNFLDS - INTRENO | Internal Real Estate Master Data Code | ||
| 22 | RECNFLDS - BUKRS | Company Code | ||
| 23 | RECNVZZKOPO - KUNNR | Customer Number | ||
| 24 | RECNVZZKOPO - XKOARTM | Condition type text | ||
| 25 | RECNVZZKOPO - SPARTNR | Business Partner Number | ||
| 26 | RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | RECNVZZKOPO - DALLGEM | General date | ||
| 28 | RECNVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 29 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 30 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 31 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 32 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 33 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | TBZ0K - AKTYP | Activity Category | ||
| 36 | TIPAL - SMIETR | Tenancy law | ||
| 37 | TIPAL - SBESANPA | Special Features of Tenancy Law | ||
| 38 | TIPZB - BUKRS | Company Code | ||
| 39 | TIPZB - JMANDBUKRS | Indicator: Third Party Company Code | ||
| 40 | TPZ3 - ROLETYP | Business Partner Role Category | ||
| 41 | TPZ3T - ROLETYP | Business Partner Role Category | ||
| 42 | TPZ3T - SPRAS | Language Key | ||
| 43 | TPZ3T - XROLETYP | Name of Role Category | ||
| 44 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 45 | VICN01 - RECNOBJNR | Object number | ||
| 46 | VICN01 - RECNMANDATTYP | Role of Contract in Mandate | ||
| 47 | VICN01 - RECNTLAW | Tenancy law | ||
| 48 | VICN01 - SPARTNR | Business Partner Number | ||
| 49 | VICN01 - RECNDACTIV | Contract activation | ||
| 50 | VICN01 - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 51 | VICN01 - RECNKUNNR | Customer Number | ||
| 52 | VICN01 - INTRENO | Internal Real Estate Master Data Code | ||
| 53 | VICN01 - BUKRS | Company Code | ||
| 54 | VICN01 - RECNMANDAT | Mandate | ||
| 55 | VICN01_FT - RECNOBJNR | Object number | ||
| 56 | VICN01_FT - SPARTNR | Business Partner Number | ||
| 57 | VICN01_FT - RECNTLAW | Tenancy law | ||
| 58 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 59 | VICN01_FT - RECNMANDATTYP | Role of Contract in Mandate | ||
| 60 | VICN01_FT - RECNMANDAT | Mandate | ||
| 61 | VICN01_FT - RECNLIFNR | Account Number of Vendor or Creditor | ||
| 62 | VICN01_FT - RECNKUNNR | Customer Number | ||
| 63 | VICN01_FT - RECNDACTIV | Contract activation | ||
| 64 | VICN01_FT - BUKRS | Company Code | ||
| 65 | VICN01_HD1 - INTRENO | Internal Real Estate Master Data Code | ||
| 66 | VICN01_HD2 - BUKRS | Company Code | ||
| 67 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 68 | VVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 69 | VZGPO - DBEBEZ | Date of start of relationship | ||
| 70 | VZGPO - ZLSCH | Payment method | ||
| 71 | VZGPO - SOBJEKT | Internal key for object for business partner table | ||
| 72 | VZGPO - SNUMOBJ | Key for number range object | ||
| 73 | VZGPO - ROLETYP | Business Partner Role Category | ||
| 74 | VZGPO - KUNNR | Customer Number | ||
| 75 | VZGPO - DENBEZ | Date of end of relationship | ||
| 76 | VZGPO - BVTYP | Partner bank type | ||
| 77 | VZGPO - PARTNR | Business Partner Number | ||
| 78 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 79 | VZGPOKEY - ROLETYP | Business Partner Role Category | ||
| 80 | VZGPOKEY - SNUMOBJ | Key for number range object | ||
| 81 | VZGPOKEY - SOBJEKT | Internal key for object for business partner table | ||
| 82 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 83 | VZGPOKEY_1 - SOBJEKT | Internal key for object for business partner table | ||
| 84 | VZGPOKEY_1 - SNUMOBJ | Key for number range object | ||
| 85 | VZGPOKEY_2 - ROLETYP | Business Partner Role Category | ||
| 86 | VZZKOPO - DALLGEM | General date | ||
| 87 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 88 | VZZKOPO - KUNNR | Customer Number | ||
| 89 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 90 | VZZKOPO - SPARTNR | Business Partner Number |