Data Element list used by SAP ABAP Table RECN_DI_EXT (RECN-DI: Transfer Structure for Direct Input (Internal))
SAP ABAP Table
RECN_DI_EXT (RECN-DI: Transfer Structure for Direct Input (Internal)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ABRVAR | Settlement variant | ||
| 2 | AMELDIN_BI | Sales reporting interval | ||
| 3 | AMMRH_BI | Number of months in period | ||
| 4 | AMMRH_BI | Number of months in period | ||
| 5 | ATTRH_BI | Number of days acc. to frequency | ||
| 6 | ATTRH_BI | Number of days acc. to frequency | ||
| 7 | BKONDQM_BI | Amount per area unit | ||
| 8 | BKON_BI | Condition item currency amount | ||
| 9 | BMWST_DI | Value-added tax amount included | ||
| 10 | BP_PARTNR | Business Partner Number | ||
| 11 | BP_PARTNR | Business Partner Number | ||
| 12 | BP_PARTNR | Business Partner Number | ||
| 13 | BP_ROLE | Business Partner Role Type | ||
| 14 | BP_ROLETYP | Business Partner Role Category | ||
| 15 | BUKRS | Company Code | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUMSAT1_BI | Minimum sales | ||
| 18 | BUMSATZ2_DI | Maximum sales in the settlement period | ||
| 19 | BUMSPRO_BI | Planned sales | ||
| 20 | BU_AKTYP | Activity Category | ||
| 21 | BU_FLDVL | Field value of a table field | ||
| 22 | BU_FLDVL | Field value of a table field | ||
| 23 | BU_FLDVL | Field value of a table field | ||
| 24 | BU_RLTYP | BDT: Object part | ||
| 25 | BU_RLTYP | BDT: Object part | ||
| 26 | BU_RLTYP | BDT: Object part | ||
| 27 | BU_RLTYP | BDT: Object part | ||
| 28 | BU_RLTYP | BDT: Object part | ||
| 29 | BU_RLTYP | BDT: Object part | ||
| 30 | BU_RLTYP | BDT: Object part | ||
| 31 | BU_RLTYP | BDT: Object part | ||
| 32 | BU_RLTYP | BDT: Object part | ||
| 33 | BU_STYPE | Record type for direct input interface | ||
| 34 | BVTYP | Partner bank type | ||
| 35 | CHAR1 | Single-Character Flag | ||
| 36 | CHAR1 | Single-Character Flag | ||
| 37 | CHAR1 | Single-Character Flag | ||
| 38 | CHAR1 | Single-Character Flag | ||
| 39 | CHAR1 | Single-Character Flag | ||
| 40 | CHAR1 | Single-Character Flag | ||
| 41 | CHAR1 | Single-Character Flag | ||
| 42 | CHAR1 | Single-Character Flag | ||
| 43 | CHAR1 | Single-Character Flag | ||
| 44 | CHAR1 | Single-Character Flag | ||
| 45 | CHAR1 | Single-Character Flag | ||
| 46 | CHAR1 | Single-Character Flag | ||
| 47 | CHAR1 | Single-Character Flag | ||
| 48 | CHAR1 | Single-Character Flag | ||
| 49 | CHAR2 | Version Number Component | ||
| 50 | DALLGEM_BI | General date | ||
| 51 | DEKUE_BI | Date of receipt of notice | ||
| 52 | DFAEL_BI | Due date | ||
| 53 | DGUELBI_BI | Valid to date | ||
| 54 | DGUELBI_BI | Valid to date | ||
| 55 | DGUELBI_BI | Valid to date | ||
| 56 | DGUELBI_BI | Valid to date | ||
| 57 | DGUEL_K_BI | Condition item valid from | ||
| 58 | DGUEL_K_BI | Condition item valid from | ||
| 59 | DKUZU_BI | Lease-out notice given per ... | ||
| 60 | DVALU_BI | Calculation Date | ||
| 61 | DZLSCH | Payment method | ||
| 62 | DZLSCH | Payment method | ||
| 63 | DZLSPR | Payment Block Key | ||
| 64 | DZLSPR | Payment Block Key | ||
| 65 | DZLSPR | Payment Block Key | ||
| 66 | GSBER | Business Area | ||
| 67 | HBKID | Short key for a house bank | ||
| 68 | JBMONAT | Indicator for calculating amount per month | ||
| 69 | JBMONAT | Indicator for calculating amount per month | ||
| 70 | JINDANP | Ind. whether approval of tenant is necessary for adjustment | ||
| 71 | JINDLOCK | Index block indicator | ||
| 72 | JIXANPOB | Rent can only be adjusted on an upward basis (indicator) | ||
| 73 | JNULLKON | Condition Form | ||
| 74 | J_OBJNR | Object number | ||
| 75 | J_OBJNR | Object number | ||
| 76 | KUNNR | Customer Number | ||
| 77 | KUNNR | Customer Number | ||
| 78 | LIFNR | Account Number of Vendor or Creditor | ||
| 79 | LIFNR | Account Number of Vendor or Creditor | ||
| 80 | MABER | Dunning Area | ||
| 81 | MABER | Dunning Area | ||
| 82 | MADAT_BI | Date of last dunning notice | ||
| 83 | MAHNA | Dunning Procedure | ||
| 84 | MAHNS_D_DI | Dunning level | ||
| 85 | MANSP | Dunning block | ||
| 86 | MANSP | Dunning block | ||
| 87 | MWSKZ | Tax on sales/purchases code | ||
| 88 | MWSKZ | Tax on sales/purchases code | ||
| 89 | NETTO_KZ | Sales figures are net amounts | ||
| 90 | PKON_BI | Percentage rate for condition items | ||
| 91 | PRCTR | Profit Center | ||
| 92 | RABLGRU_DI | Reason for rejection | ||
| 93 | RECNADJTRUECK | Retroactive adjustment possible | ||
| 94 | RECNADJTTYPE | Adjustment triggered by | ||
| 95 | RECNAEZIF_DI | Equivalence number distribution | ||
| 96 | RECNAMTDAYRND | Rounding Rule for Determined Notification Date | ||
| 97 | RECNAMTDAYS_DI | Notification Must Be This No. of Days before Renewal Date | ||
| 98 | RECNAMTMONTHS_DI | Notification Must Be This No. of Months before Renewal Date | ||
| 99 | RECNAMTYEARSDI | Notification Must Be This No. of Years before Renewal Date | ||
| 100 | RECNBASISAEZIF_DI | Base: equivalence number distribution | ||
| 101 | RECNBEG_DI | Date of contract start | ||
| 102 | RECNBUKRSCOLLECT | Company code of main contract | ||
| 103 | RECNDAMTDATE_DI | Notification date | ||
| 104 | RECNDAT_DI | Date of contract conclusion | ||
| 105 | RECNDPO_DI | Date of first posting | ||
| 106 | RECNDRNWACCOWN_DI | Approval date for renewal (own) | ||
| 107 | RECNDRNWACCPAR_DI | Approval date for renewal (partner) | ||
| 108 | RECNDRNWCNEND1_DI | First Contract End Date | ||
| 109 | RECNDRNWDATE_DI | Renewal date (new contract end date) | ||
| 110 | RECNDRNWOPTACT_DI | Date of activation of renewal | ||
| 111 | RECNEND_DI | Date of contract end | ||
| 112 | RECNGFZLSCH | Payment method for credit memos | ||
| 113 | RECNGFZLSCH | Payment method for credit memos | ||
| 114 | RECNJACCEPTOWN | Renewal requires own approval | ||
| 115 | RECNJACCEPTPAR | Renewal requires partner approval | ||
| 116 | RECNJAUTOCOPY | Automatically Repeat Last Option if Option Used | ||
| 117 | RECNJAUTOCOPY2 | Automatically repeat last renewal in case of acceptance | ||
| 118 | RECNJRNWDCTINP | Renewal date added (no rule evaluation) | ||
| 119 | RECNKOSTL | Cost center of internal contract | ||
| 120 | RECNKOSTL | Cost center of internal contract | ||
| 121 | RECNMANDAT | Mandate | ||
| 122 | RECNNR | Real Estate Contract Number | ||
| 123 | RECNNR | Real Estate Contract Number | ||
| 124 | RECNNRCOLLECT | Number of Real Estate main contract | ||
| 125 | RECNPERCENT_DI | Distribution percentage rate | ||
| 126 | RECNRNWDAYRND | Rounding Rule for Determined Renewal Date | ||
| 127 | RECNRNWDAYS_DI | Contract Renewed for Number of Days | ||
| 128 | RECNRNWMONTHS_DI | Contract Renewed for Number of Months | ||
| 129 | RECNRNWYEARS_DI | Contract Renewed for Number of Years | ||
| 130 | RECNSRNWAUTEXT | Rule for automatic renewal (not subject to approval) | ||
| 131 | RECNSRNWLFDNUM_DI | Sequence number | ||
| 132 | RECNSRNWLFDNUM_DI | Sequence number | ||
| 133 | RECNSRNWOPTION | Renewal Rule | ||
| 134 | RECNSRNWSOURCE | Source of Renewal Date (Option or Automatic) | ||
| 135 | RECNTXT | Contract name | ||
| 136 | RECNUNIT_DI | Area unit | ||
| 137 | RECNWAERS_D_DI | Currency key for the display currency | ||
| 138 | RECNXBLNR1 | Note to payee | ||
| 139 | RECNXCROSS | Gross amount indicator | ||
| 140 | RECNXCROSS | Gross amount indicator | ||
| 141 | RECNXRNWINFTXT | Short text for renewal date | ||
| 142 | RKUEGRU_DI | Reason for notice | ||
| 143 | SFLART_BI | Area type | ||
| 144 | SFULT | Month-End Indicator for Due Date | ||
| 145 | SKOAR_BI | Condition type=lowest subdivision of condition records | ||
| 146 | SKOAR_BI | Condition type=lowest subdivision of condition records | ||
| 147 | SKOAR_BI | Condition type=lowest subdivision of condition records | ||
| 148 | SKOAR_BI | Condition type=lowest subdivision of condition records | ||
| 149 | SKOAR_BI | Condition type=lowest subdivision of condition records | ||
| 150 | SKUAR | Notice Type | ||
| 151 | SKUEKEY | Notice rule | ||
| 152 | SMIETR | Tenancy law | ||
| 153 | SMVAR | Lease-Out Adjustment Type | ||
| 154 | SMVAR | Lease-Out Adjustment Type | ||
| 155 | SMVART | External Real Estate contract type | ||
| 156 | SMVART | External Real Estate contract type | ||
| 157 | SMVKUEART | Notice Type of Lease-Out | ||
| 158 | SPRAS | Language Key | ||
| 159 | SSTATI_BI | Status of data record | ||
| 160 | SVSTSOND | Input tax opting reason | ||
| 161 | SWHRKONDBI | Currency of condition item | ||
| 162 | SYTABIX | Row Index of Internal Tables | ||
| 163 | SZAW_BI | Payment form (at start of period, mid-period, at period end) | ||
| 164 | SZAW_BI | Payment form (at start of period, mid-period, at period end) | ||
| 165 | SZBMET_BI | Interest calculation method | ||
| 166 | TDID | Text ID | ||
| 167 | TDLINE | Text Line | ||
| 168 | TDLINE | Text Line | ||
| 169 | TDLINE | Text Line | ||
| 170 | TDLINE | Text Line | ||
| 171 | TDLINE | Text Line | ||
| 172 | TDLINE | Text Line | ||
| 173 | TDLINE | Text Line | ||
| 174 | TDLINE | Text Line | ||
| 175 | TDLINE | Text Line | ||
| 176 | TDLINE | Text Line | ||
| 177 | TXJCD | Tax Jurisdiction | ||
| 178 | TXJCD | Tax Jurisdiction | ||
| 179 | TXJCD | Tax Jurisdiction | ||
| 180 | VVBASJHR_BI | Index series base year | ||
| 181 | VVBERGRP | Authorization group | ||
| 182 | VVBINDDAT1_BI | Date on which the markers for 1st adjustment are used | ||
| 183 | VVBINDPKT1_BI | Index status as base for first rental adjustment | ||
| 184 | VVBINDPKT_BI | Index marker status at last rent adjustment | ||
| 185 | VVBPKTERH_BI | Absolute change of index points for rent adjustment | ||
| 186 | VVBUKRS_GKT | Object and account CoCd | ||
| 187 | VVBUMSATMA_BI | Sales (maximum) | ||
| 188 | VVBUMSATMI_BI | Sales (minimum) | ||
| 189 | VVDANPAB_BI | Date of First Lease-Out Adjustment | ||
| 190 | VVDANPLETZ_BI | Date of last index adjustment | ||
| 191 | VVDANPNXT_BI | Date of next rental adjustment | ||
| 192 | VVDANPRYTH_BI | Adjustment frequency of rental adjustment in months | ||
| 193 | VVDANTLZB_BI | Date of application at SCB | ||
| 194 | VVDBISA_BI | Date up to when the adjustment type is valid | ||
| 195 | VVDGABANRT_BI | Date as from when the adjustment type is valid | ||
| 196 | VVDGABA_BI | Date as from when the adjustment type is valid | ||
| 197 | VVDGENLZB_BI | Date of Approval of Lease-Out by SCB | ||
| 198 | VVESRKUID_EIG | POR customer identification number | ||
| 199 | VVESRNR_EIG_DI | POR participant number of owner | ||
| 200 | VVGESUMS | Sales amounts refer to contract validity period | ||
| 201 | VVISKL_BI | Index-Adjusted Lease-Out: Index or Spread Clause | ||
| 202 | VVJAREA | Rental on basis of area? | ||
| 203 | VVJEINMKON | Indicator: Condition type valid once | ||
| 204 | VVJERHSTD | Use the specified pass-on percentage rate? | ||
| 205 | VVJINDFLEX | Consider adjustment frequency as a minimum interval | ||
| 206 | VVJMABGR | Accrual/deferral method | ||
| 207 | VVJVSTOPT | Input tax opting (indicator) | ||
| 208 | VVKLAKTZEI | Complaint reference code | ||
| 209 | VVKLDATUM_DI | Date of complaint | ||
| 210 | VVKZEIGGKT | Cash account control for owner | ||
| 211 | VVKZESR | Activation of POR functions | ||
| 212 | VVMANPVERZ_BI | Adjustment delay in months | ||
| 213 | VVMINBETR_BI | Minimum rent per sales grading | ||
| 214 | VVMMINUMS_BI | Minimum sales in reporting interval | ||
| 215 | VVMWSTNR_EIG | Value-added tax of owner | ||
| 216 | VVNLAUFZ_DI | Contract term in months | ||
| 217 | VVOSMIVE | Number of old contract | ||
| 218 | VVPERHPROZ_BI | Rent adjustment percentage rate increase | ||
| 219 | VVPPKTERH_BI | Index type change in percentage terms | ||
| 220 | VVPPROZ0_BI | Minimum percentage rate | ||
| 221 | VVPPROZ1_BI | Percentage of sales as rent | ||
| 222 | VVSALTKDBI | Bracket condition for alternative conditions | ||
| 223 | VVSBULT | Month-end indicator for calculation date | ||
| 224 | VVSFKALRI | Calculation of periods with flexible valid-to date? | ||
| 225 | VVSFKALRI | Calculation of periods with flexible valid-to date? | ||
| 226 | VVSFMETHBI | Method for determining the next due date | ||
| 227 | VVSFWERKBI | Shift to working day for due date | ||
| 228 | VVSINCL_BI | Inclusive indicator for beginning and end of a period | ||
| 229 | VVSKOPO_BI | Detailed identification for condition items | ||
| 230 | VVSUMSABGRVERF | Procedure used to accrue/defer sales-based rent agreement | ||
| 231 | VVSVMETHBI | Method for determining the next value date | ||
| 232 | VVSVWERKBI | Shift calculation day to working day | ||
| 233 | VVSZBME_BI | Calculation method for time-dependent periods | ||
| 234 | VVSZBME_BI | Calculation method for time-dependent periods | ||
| 235 | VVSZEIT_BI | Indicator for Pro Rata Temporis Calculations | ||
| 236 | VVSZEIT_BI | Indicator for Pro Rata Temporis Calculations | ||
| 237 | VVSZEIT_BI | Indicator for Pro Rata Temporis Calculations | ||
| 238 | VVUBETRAG_BI | Amount per unit of measure | ||
| 239 | VVUMINUMS_BI | Minimum sales in reporting interval in units | ||
| 240 | VVUMSEINH_BI | Unit of measurement of sales reporting values | ||
| 241 | VVUPLANUMS_BI | Planned sales in units | ||
| 242 | VVUUMSATZ1_BI | Sales (minimum in units) | ||
| 243 | VVUUMSATZ2_BI | Sales (maximum in units) | ||
| 244 | VVWERTN_ADCN | Account determination key for account determination | ||
| 245 | VVXGERSTD | Jurisdiction | ||
| 246 | WBIND | Index series for replacement values |