Table/Structure Field list used by SAP ABAP Program LRECNF17 (Include LRECNF17)
SAP ABAP Program
LRECNF17 (Include LRECNF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA - BANKA | Name of bank | ||
| 2 | BSEG - FILKD | Account Number of the Branch | ||
| 3 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 4 | BSEG - KUNNR | Customer Number | ||
| 5 | BUS000FLDS - FLDSTAT | Field status (req. entry, opt. entry, display, hidden) | ||
| 6 | BUS000FLDS - TBFLD | Table field (table name-field name) | ||
| 7 | DDSHIFACE - DISPFIELD | Screen field is pure display field | ||
| 8 | DDSHIFACE - SHLPFIELD | Field name for value transfer to F4 help | ||
| 9 | DDSHIFACE - VALFIELD | Field to which an input help is assigned | ||
| 10 | DDSHIFACE - VALUE | Field contents on the screen | ||
| 11 | DDSHRETVAL - FIELDNAME | Field Name | ||
| 12 | DDSHRETVAL - FIELDVAL | Field contents, min./max. value | ||
| 13 | DFIES - OFFSET | Field Offset in Work Area | ||
| 14 | DFIES - LFIELDNAME | Field name | ||
| 15 | DFIES - INTLEN | Internal Length in Bytes | ||
| 16 | DRAD - OBJKY | Document management object key | ||
| 17 | DYNPREAD - FIELDNAME | Field name | ||
| 18 | DYNPREAD - FIELDVALUE | Screen Field Contents | ||
| 19 | KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 20 | KNBK - KUNNR | Customer Number | ||
| 21 | LFBK - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | RECNFLDS - BUKRS | Company Code | ||
| 23 | RECNFLDS - VRECNNR | Real Estate Contract Number | ||
| 24 | RECNFLDS - VBUKRS | Company Code | ||
| 25 | RECNFLDS - RECNTYPE | External Real Estate contract type | ||
| 26 | RECNFLDS - RECNNR | Real Estate Contract Number | ||
| 27 | RECNFLDS - RECNDPO | Date of first posting | ||
| 28 | RECNFLDS - RECNBEG | Date of contract start | ||
| 29 | RECNFLDS - RECNAUTHGR | Authorization group | ||
| 30 | RECNVIKOKO - SWHRKOND | Currency of Condition Item | ||
| 31 | RECNVZZKOPO - BVTYP | Partner bank type | ||
| 32 | RECNVZZKOPO - KUNNR | Customer Number | ||
| 33 | RECNVZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 34 | RECNVZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 35 | RECNVZZKOPO - SPARTNR | Business Partner Number | ||
| 36 | RF60V - MTR_NAME | Name of master tenant | ||
| 37 | SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | ||
| 38 | SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | ||
| 39 | SHLP_DESCR - INTERFACE | SHLP_DESCR-INTERFACE | ||
| 40 | SI_KNB1 - ZWELS | List of the Payment Methods to be Considered | ||
| 41 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 42 | SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | ||
| 43 | SYST - LILLI | ABAP System Field: Selected List Line | ||
| 44 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 45 | T001 - BUKRS | Company Code | ||
| 46 | TBZ0K - AKTYP | Activity Category | ||
| 47 | TCURC - WAERS | Currency Key | ||
| 48 | TCURO - OBJECT | Object type for expiring currencies | ||
| 49 | TOJTB - NAME | Object type | ||
| 50 | VICN01 - BUKRS | Company Code | ||
| 51 | VICN01 - RECNAUTHGR | Authorization group | ||
| 52 | VICN01 - RECNBEG | Date of contract start | ||
| 53 | VICN01 - RECNDPO | Date of first posting | ||
| 54 | VICN01 - RECNNR | Real Estate Contract Number | ||
| 55 | VICN01 - RECNTYPE | External Real Estate contract type | ||
| 56 | VICN01_FT - RECNTYPE | External Real Estate contract type | ||
| 57 | VICN01_FT - RECNNR | Real Estate Contract Number | ||
| 58 | VICN01_FT - RECNBEG | Date of contract start | ||
| 59 | VICN01_FT - RECNAUTHGR | Authorization group | ||
| 60 | VICN01_FT - BUKRS | Company Code | ||
| 61 | VICN01_FT - RECNDPO | Date of first posting | ||
| 62 | VICN01_HD2 - BUKRS | Company Code | ||
| 63 | VICN01_HD2 - RECNNR | Real Estate Contract Number | ||
| 64 | VICN01_HD2 - RECNTYPE | External Real Estate contract type | ||
| 65 | VIKOKO - SWHRKOND | Currency of Condition Item | ||
| 66 | VZGPO - PARTNR | Business Partner Number | ||
| 67 | VZGPO - ZLSCH | Payment method | ||
| 68 | VZGPO - KUNNR | Customer Number | ||
| 69 | VZGPO - BVTYP | Partner bank type | ||
| 70 | VZGPOKEY - PARTNR | Business Partner Number | ||
| 71 | VZGPOKEY_1 - PARTNR | Business Partner Number | ||
| 72 | VZZKOPO - BVTYP | Partner bank type | ||
| 73 | VZZKOPO - KUNNR | Customer Number | ||
| 74 | VZZKOPO - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 76 | VZZKOPO - SPARTNR | Business Partner Number |