SAP ABAP Table RECNVICN01_DI (RECN-DI: Contract VICN01 + VIKOKO Fields) is using

• Data Element (71)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AMMRH_BI	Number of months in period
2	Data Element	ATTRH_BI	Number of days acc. to frequency
3	Data Element	BP_PARTNR	Business Partner Number
4	Data Element	BUKRS	Company Code
5	Data Element	CHAR1	Single-Character Flag
6	Data Element	CHAR1	Single-Character Flag
7	Data Element	DEKUE_BI	Date of receipt of notice
8	Data Element	DKUZU_BI	Lease-out notice given per ...
9	Data Element	DZLSCH	Payment method
10	Data Element	DZLSPR	Payment Block Key
11	Data Element	GSBER	Business Area
12	Data Element	HBKID	Short key for a house bank
13	Data Element	JBMONAT	Indicator for calculating amount per month
14	Data Element	KUNNR	Customer Number
15	Data Element	LIFNR	Account Number of Vendor or Creditor
16	Data Element	MABER	Dunning Area
17	Data Element	MADAT_BI	Date of last dunning notice
18	Data Element	MAHNA	Dunning Procedure
19	Data Element	MAHNS_D_DI	Dunning level
20	Data Element	MANSP	Dunning block
21	Data Element	MWSKZ	Tax on sales/purchases code
22	Data Element	PRCTR	Profit Center
23	Data Element	RABLGRU_DI	Reason for rejection
24	Data Element	RECNADJTRUECK	Retroactive adjustment possible
25	Data Element	RECNADJTTYPE	Adjustment triggered by
26	Data Element	RECNBASISAEZIF_DI	Base: equivalence number distribution
27	Data Element	RECNBEG_DI	Date of contract start
28	Data Element	RECNBUKRSCOLLECT	Company code of main contract
29	Data Element	RECNDAT_DI	Date of contract conclusion
30	Data Element	RECNDPO_DI	Date of first posting
31	Data Element	RECNEND_DI	Date of contract end
32	Data Element	RECNGFZLSCH	Payment method for credit memos
33	Data Element	RECNKOSTL	Cost center of internal contract
34	Data Element	RECNMANDAT	Mandate
35	Data Element	RECNNR	Real Estate Contract Number
36	Data Element	RECNNRCOLLECT	Number of Real Estate main contract
37	Data Element	RECNTXT	Contract name
38	Data Element	RECNUNIT_DI	Area unit
39	Data Element	RECNWAERS_D_DI	Currency key for the display currency
40	Data Element	RECNXBLNR1	Note to payee
41	Data Element	RECNXCROSS	Gross amount indicator
42	Data Element	RKUEGRU_DI	Reason for notice
43	Data Element	SKUAR	Notice Type
44	Data Element	SKUEKEY	Notice rule
45	Data Element	SMIETR	Tenancy law
46	Data Element	SMVAR	Lease-Out Adjustment Type
47	Data Element	SMVART	External Real Estate contract type
48	Data Element	SMVKUEART	Notice Type of Lease-Out
49	Data Element	SVSTSOND	Input tax opting reason
50	Data Element	SWHRKONDBI	Currency of condition item
51	Data Element	SZAW_BI	Payment form (at start of period, mid-period, at period end)
52	Data Element	TXJCD	Tax Jurisdiction
53	Data Element	TXJCD	Tax Jurisdiction
54	Data Element	VVBERGRP	Authorization group
55	Data Element	VVBUKRS_GKT	Object and account CoCd
56	Data Element	VVESRKUID_EIG	POR customer identification number
57	Data Element	VVESRNR_EIG_DI	POR participant number of owner
58	Data Element	VVJMABGR	Accrual/deferral method
59	Data Element	VVJVSTOPT	Input tax opting (indicator)
60	Data Element	VVKLAKTZEI	Complaint reference code
61	Data Element	VVKLDATUM_DI	Date of complaint
62	Data Element	VVKZEIGGKT	Cash account control for owner
63	Data Element	VVKZESR	Activation of POR functions
64	Data Element	VVMWSTNR_EIG	Value-added tax of owner
65	Data Element	VVNLAUFZ_DI	Contract term in months
66	Data Element	VVOSMIVE	Number of old contract
67	Data Element	VVSFKALRI	Calculation of periods with flexible valid-to date?
68	Data Element	VVSZBME_BI	Calculation method for time-dependent periods
69	Data Element	VVSZEIT_BI	Indicator for Pro Rata Temporis Calculations
70	Data Element	VVWERTN_ADCN	Account determination key for account determination
71	Data Element	VVXGERSTD	Jurisdiction