RECNVZZKOPO SAP (Real Estate Condition Items: Work and Screen Fields) Structure details

Dictionary Type: Structure
Description: Real Estate Condition Items: Work and Screen Fields




ABAP Code to SELECT data from RECNVZZKOPO
Related tables to RECNVZZKOPO
Access table RECNVZZKOPO




Structure field list including key, data, relationships and ABAP select examples

RECNVZZKOPO is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Real Estate Condition Items: Work and Screen Fields" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_RECNVZZKOPO TYPE RECNVZZKOPO.

The RECNVZZKOPO table consists of various fields, each holding specific information or linking keys about Real Estate Condition Items: Work and Screen Fields data available in SAP. These include MANDT (Client), BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP RECNVZZKOPO structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
SANLFProduct Category SANLFNUMC3Assigned to domainVVSANLF
RKEY1Key part 1 RKEY1CHAR13RKEY1
RKEY2Key part 2 RKEY2CHAR8RKEY2
RKEY3Key part 3 RKEY3CHAR8RKEY3
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4TZK01SKOART
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
SSTATIStatus of data record SSTATINUMC2Assigned to domainSTATI
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5TCURCWAERS
SBASISCalculation base reference VVSBASISCHAR4TZFBVVSBASIS
SZSREFReference Interest Rate SZSREFCHAR10T056RZIREFKU
SZSREFVZ+/- sign / reference interest rate operator SZSREFVZCHAR1SZSREFVZ
PFLUCTFluctuation margin TFM_PFLUCTDEC10(7) DECV3_7
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
SZAWSPayment form (at start of period, mid-period, at period end) SZAWSNUMC1SZAHLDIV
RDIVNRDividend coupon number RDIVNRNUMC3NUM03
JNULLKONCondition Form JNULLKONCHAR1SKONDF
MWSKZTax on sales/purchases code MWSKZCHAR2T007AMWSKZ
JBMONATIndicator for calculating amount per month JBMONATCHAR1JANEI
DVALUTCalculation Date DVALUTDATS8DATUM
DFAELLDue date DFAELLDATS8DATUM
KUNNRCustomer Numbers KUNNRCHAR10KNA1ALPHAKUNNRKUNC_KUNNR
ZLSCHPayment Method DZLSCHCHAR1T042ZZLSCH
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
MABERDunning Area MABERCHAR2T047MMABER
SPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10BUT000ALPHABU_PARTNERBPABUPA
RKONTQuota number RKONTNUMC6RKONTRKT
SVULTMonth-end indicator for calculation date VVSBULTCHAR1JFLAGG
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
SVKALRIField is no longer used VVSNVER1CHAR1CHAR1
SFKALRICalculation of periods with flexible valid-to date? VVSFKALRICHAR1XFELD
AVGSTAGENumber of working days for value date AVGSTAGENUMC2NUMC2
AFGSTAGENumber of working days to due date AFGSTAGENUMC2NUMC2
SVKALZUSField is no longer used VVSNVER1CHAR1CHAR1
SFKALZUSField is no longer used VVSNVER1CHAR1CHAR1
SKALIDFactory calendar SKALIDCHAR2TFACDWFCIDH_TFACD
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
DALLGEMGeneral date DALLGEMDATS8DATUM
SZEGENGenerate incoming payment immediately SZEGENNUMC2TD21SZEGEN
SBUSTPosting control key VVSBUSTNUMC2TZB09VVSBUST
SKOPODetailed identification for condition items VVSKOPONUMC2TZK07VVSKOPO
SALTKONDBracket condition for alternative conditions VVSALTKONDNUMC4SKONDGRP
SZINSANPCross-referenced condition grp for interest rate adjustment VVSZINSANPNUMC4SKONDGRP
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SFORMREFFormula reference for the cash flow calculator VVSFORMREFCHAR4AT30T_FORMBE
SVARNAMEDescription of variables in cash flow calculator VVSVARNAMECHAR4T_XFELD04
SVWERKShift calculation date to working day VVSVWERKNUMC1T_SWERK
SVMETHMethod for determining the next value date VVSVMETHNUMC1T_SVMETH
SFWERKShift due date to working day VVSFWERKNUMC1T_SWERK
SFMETHMethod for determining the next due date VVSFMETHNUMC1T_SFMETH
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
AZGSTAGENumber of working days for interest fixing AZGSTAGENUMC2NUMC2
SZKALRICalendar direction for interest rate fixing SZKALRICHAR1SKALRI
DZSREFDate fixing for benchmark interest rate in cash flow VVDZSREFDATS8DATUM
SKALID2Calendar ID 2 (valid in connection with calendar ID 1) VVSKALID2CHAR2TFACDWFCID
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
KURS1Exchange rate KURSFDEC9(5) EXCRTKURSF
BBASISCalculation base amount BBASISCURR13(2) WERTV7
SZWERKShift to working day for interest fixing date VVSZWERKNUMC1T_SWERK
SFINCLInclusive Indicator for Due Date VVSFINCLNUMC1VVSINCL
SRUNDVORFRounding of interim results for prepayments VVSRUNDVFNUMC1TFMSRUNDVF
SZWKEYPayment form with adjustment days VVSZWKEYCHAR2TDZWVVSZWKEY
SFVMETHUpdate method for calculation date/due date TB_SFVMETHNUMC2T_SFVMETH
SDWERKWorking Day Shift for Payment Date TB_SDWERKNUMC1T_SWERK
SBERECHGrace Period Interest Method SBERECHCHAR1XFELD
JPROZRPercentage Calculation TB_JPROZRCHAR1XFELD
SZEITANTIndicator for Pro Rata Temporis Calculations VVSZEITANTNUMC1VVSZEITANT
SFANTIndicator for due date-related FiMa calculations VVSFANTNUMC1VVSFANT
SFRANZShift Due Date TFMSFRANZNUMC1TFMSFRANZ
KBKONDCondition amount independent of currency VVKBKONDDEC15(6) VVKWKURS
SBASFIXIndicator for fixing calculation base TFMSBASFIXNUMC1TFMSBASFIX
MANSPDunning block MANSPCHAR1T040SMANSP
ZAHLSPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
BKONDQMCurrency amount per area unit BKONDQMCURR13(2) WRTV7
JAREARental on basis of area? VVJAREACHAR1XFELD
SFLARTArea type SFLARTNUMC4TIV08SFLART
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
AVGSTAGEVZ+/- sign for number of working days for value date AVGSTAGEVZCHAR1PLUSM
AFGSTAGEVZ+/- sign for number of working days for due date AFGSTAGEVZCHAR1PLUSM
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10LFA1ALPHALIFNRLIFKRED_C
JEXPOZINSExponential Interest Calculation TB_JZINSRECHAR1XFELD
KOSTLCost center of internal contract RECNKOSTLCHAR10Assigned to domainALPHAKOSTLKOS
GFZLSCHPayment method for credit memos RECNGFZLSCHCHAR1Assigned to domainZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1T008ZAHLSSPE
SROUNDRounding Category TFM_SROUNDCHAR1TFM_SROUND
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2Assigned to domainWFCIDH_TFACD
BMWSTValue-added tax amount included BMWSTCURR13(2) WRTV7
XCROSSGross amount indicator RECNXCROSSCHAR1XFELD
PPAYMENTPayment Rate TFM_PPAYMENTDEC11(7) TFM_PPAYMENT
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZVNUMC2TFM_AMMRHYZV
PKOND2Percentage Rate for Condition Items PKOND2DEC15(10) DECV5_10
.INCLU--AP 0
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035
.INCLU--AP 0
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
STECH_CONDIndicator for Technical Program Condition TB_STECH_CONDCHAR1
SEXCLGUELExclusive indicator for start date of condition position TFMSEXCLKPNUMC1VVSEXCLVON
SULTGUELMonth-end indicator for start date of condition position TFMSULT_KPCHAR1VVSULT
A_AMTMINMinimum Amount to Be Capitalized TB_FICO_AAMTMINCURR13(2) T_CML_AMOUNT_STANDARD
A_AMTMAXMaximum Amount to Be Capitalized TB_FICO_AAMTMAXCURR13(2) T_CML_AMOUNT_STANDARD
SSCHMETHCalculation Method for Auto Debit Amount TB_SSCHMETHCHAR1T_SSCHMETH
BAUDAMNTAmount TB_BAUDAMNTCURR13(2) WERTV7
.INCLU--AP 0
A_PAYDAYModel Calculation: Day of Installment Payment (1-31) TB_MODEL_PAYDAYNUMC2T_VIEW_DAY_OF_PAYMENT
RCOBus. Operation No. (Installment Plan Change: Consumer Loan) TB_MODEL_RCOCHAR15RBO
.INCLU--AP 0
BROUNDUNITRounding Unit for Amounts TB_BROUNDUNIT_ADEC13(7) TFMSRUNIT
BBASISUNITBase Unit for Rounding TFM_BBASISUNITCURR17(2) TFM_WRTV9
.INCLU--AP 0
GPDAYSTolerance Days for Grace Period TB_GPDAYS_CMLCHNNUMC2NUM2
IND_IOAGPIndicator for IOA/GP condition item TB_IOAGP_CMLCHNCHAR1TD_IOAGP_CMLCHN
.INCLU--AP 0
DISBRATEDisbursement Rate TB_DISBRATE_CMLCHNNUMC1TD_DISBRATE_CMLCHN
XKOARTMCondition type text XKOARTMCHAR20XBEZ20
FQMFLARTArea of area type FQMFLART13_2DEC15(2) DEC13_2
JENDEKONIndicator: Condition type no longer valid as from today VVJENDEKONCHAR1JANE
BUT_SWITCHMessage ID VVMSGIDCHAR2CHAR02
SBEWSOLLFlow Type 1 (Debit/Credit) VVSBEWART1CHAR4Assigned to domainSBEWART
SBEWHABENFlow Type 2 (Debit/Credit) VVSBEWART2CHAR4Assigned to domainSBEWART
OLD_ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
OLD_AMMRHYFrequency in months AMMRHYNUMC3NUMC03
RESZBMETHCalculation method for time-dependent periods VVSZBMETMVNUMC1VVSZBMETMV
JEINMKONIndicator: Condition type valid once VVJEINMKONCHAR1JANE
RESZEITANTIndicator for Pro Rata Temporis Calculations VVSZEITMVNUMC1VVSZEITMV
BBBBTRGross invoice amount BBBBTRCURR13(2) WRTV7
BMWST3Value-added tax amount included BMWSTCURR13(2) WRTV7
GESPERRTInternal flag: Record is blocked for changes JGESPERRTCHAR1JFLAGG
GESPERRT_NACHInternal flag: Record is blocked for changes JGESPERRTCHAR1JFLAGG
LOCK_ICONIcon in text fields (substitute display, alias) ICON_DCHAR4Assigned to domainICON
BUCH_ICONIcon in text fields (substitute display, alias) ICON_DCHAR4Assigned to domainICON
BKOND2Condition item currency amount BKONDCURR13(2) WERTV7
BMWST2Value-added tax amount included BMWSTCURR13(2) WRTV7
BBBBTR2Gross invoice amount BBBBTRCURR13(2) WRTV7
SWHRKOND2Currency of Condition Item SWHRKONDCUKY5Assigned to domainWAERS
SBEWZITIFlow category SBEWZITICHAR4Assigned to domainSBEWZITI
KUNNRTXTAddress line RECNADRLINECHAR80RECNADRLINE
LIFNRTXTAddress line RECNADRLINECHAR80RECNADRLINE
KUNNRLIFNRTXTAddress line RECNADRLINECHAR80RECNADRLINE
TXJCDTEXTDescription TEXT1_TXJTCHAR50TEXT50
ZLSCHTEXTName of Payment Method in Language of the Country TEXT1_042ZCHAR30TEXT30
MWSKZTEXTName for value-added tax TEXT1_007SCHAR50TEXT50
KOSTLTEXTDescription KLTXTCHAR40TEXT40
NO_CHANGEInternal flag: Record is blocked for changes JGESPERRTCHAR1JFLAGG
SPARTNRTXTAddress line RECNADRLINECHAR80RECNADRLINE
GFZLSCHTEXTName of Payment Method in Language of the Country TEXT1_042ZCHAR30TEXT30
ZLSPRTXTExplanation of the Reason for Payment Block TEXTL_008CHAR20TEXT20
JMARKEDFlag: List entry is selected VVJMARKEDCHAR1XFELD
OLD_SFLARTArea type SFLARTNUMC4Assigned to domainSFLART

Key field Non-key field



How do I retrieve data from SAP structure RECNVZZKOPO using ABAP code?

As RECNVZZKOPO is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on RECNVZZKOPO as there is no data to select.

How to access SAP table RECNVZZKOPO

Within an ECC or HANA version of SAP you can also view further information about RECNVZZKOPO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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