RECNVZZKOPO SAP (Real Estate Condition Items: Work and Screen Fields) Structure details
Description: Real Estate Condition Items: Work and Screen Fields
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 |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
RKEY1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
RKEY2 | Key part 2 | RKEY2 | CHAR | 8 | RKEY2 | ||||
RKEY3 | Key part 3 | RKEY3 | CHAR | 8 | RKEY3 | ||||
DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | TZK01 | SKOART | |||
DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | TCURC | WAERS | |||
SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | TZFB | VVSBASIS | |||
SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | T056R | ZIREFKU | |||
SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
PFLUCT | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | SZAHLDIV | ||||
RDIVNR | Dividend coupon number | RDIVNR | NUMC | 3 | NUM03 | ||||
JNULLKON | Condition Form | JNULLKON | CHAR | 1 | SKONDF | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | T007A | MWSKZ | |||
JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | BUT000 | ALPHA | BU_PARTNER | BPA | BUPA |
RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SFKALRI | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 1 | XFELD | ||||
AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
SKALID | Factory calendar | SKALID | CHAR | 2 | TFACD | WFCID | H_TFACD | ||
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
DALLGEM | General date | DALLGEM | DATS | 8 | DATUM | ||||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | TD21 | SZEGEN | |||
SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | TZK07 | VVSKOPO | |||
SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | SKONDGRP | ||||
SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 4 | SKONDGRP | ||||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | AT30 | T_FORMBE | |||
SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | T_XFELD04 | ||||
SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 1 | T_SWERK | ||||
SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 1 | T_SVMETH | ||||
SFWERK | Shift due date to working day | VVSFWERK | NUMC | 1 | T_SWERK | ||||
SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 1 | T_SFMETH | ||||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | NUMC2 | ||||
SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | SKALRI | ||||
DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | DATUM | ||||
SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | TFACD | WFCID | |||
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
SZWERK | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | T_SWERK | ||||
SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | TDZW | VVSZWKEY | |||
SFVMETH | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | T_SFVMETH | ||||
SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 1 | XFELD | ||||
SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
MANSP | Dunning block | MANSP | CHAR | 1 | T040S | MANSP | |||
ZAHLS | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
BKONDQM | Currency amount per area unit | BKONDQM | CURR | 13(2) | WRTV7 | ||||
JAREA | Rental on basis of area? | VVJAREA | CHAR | 1 | XFELD | ||||
SFLART | Area type | SFLART | NUMC | 4 | TIV08 | SFLART | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 1 | PLUSM | ||||
AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | PLUSM | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | ALPHA | LIFNR | LIF | KRED_C |
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
KOSTL | Cost center of internal contract | RECNKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | T008 | ZAHLS | SPE | ||
SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
BMWST | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | XFELD | ||||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
PKOND2 | Percentage Rate for Condition Items | PKOND2 | DEC | 15(10) | DECV5_10 | ||||
.INCLU--AP | 0 | ||||||||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
.INCLU--AP | 0 | ||||||||
RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
STECH_COND | Indicator for Technical Program Condition | TB_STECH_COND | CHAR | 1 | |||||
SEXCLGUEL | Exclusive indicator for start date of condition position | TFMSEXCLKP | NUMC | 1 | VVSEXCLVON | ||||
SULTGUEL | Month-end indicator for start date of condition position | TFMSULT_KP | CHAR | 1 | VVSULT | ||||
A_AMTMIN | Minimum Amount to Be Capitalized | TB_FICO_AAMTMIN | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
A_AMTMAX | Maximum Amount to Be Capitalized | TB_FICO_AAMTMAX | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | CHAR | 1 | T_SSCHMETH | ||||
BAUDAMNT | Amount | TB_BAUDAMNT | CURR | 13(2) | WERTV7 | ||||
.INCLU--AP | 0 | ||||||||
A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | TB_MODEL_PAYDAY | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | TB_MODEL_RCO | CHAR | 15 | RBO | ||||
.INCLU--AP | 0 | ||||||||
BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 13(7) | TFMSRUNIT | ||||
BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | CURR | 17(2) | TFM_WRTV9 | ||||
.INCLU--AP | 0 | ||||||||
GPDAYS | Tolerance Days for Grace Period | TB_GPDAYS_CMLCHN | NUMC | 2 | NUM2 | ||||
IND_IOAGP | Indicator for IOA/GP condition item | TB_IOAGP_CMLCHN | CHAR | 1 | TD_IOAGP_CMLCHN | ||||
.INCLU--AP | 0 | ||||||||
DISBRATE | Disbursement Rate | TB_DISBRATE_CMLCHN | NUMC | 1 | TD_DISBRATE_CMLCHN | ||||
XKOARTM | Condition type text | XKOARTM | CHAR | 20 | XBEZ20 | ||||
FQMFLART | Area of area type | FQMFLART13_2 | DEC | 15(2) | DEC13_2 | ||||
JENDEKON | Indicator: Condition type no longer valid as from today | VVJENDEKON | CHAR | 1 | JANE | ||||
BUT_SWITCH | Message ID | VVMSGID | CHAR | 2 | CHAR02 | ||||
SBEWSOLL | Flow Type 1 (Debit/Credit) | VVSBEWART1 | CHAR | 4 | Assigned to domain | SBEWART | |||
SBEWHABEN | Flow Type 2 (Debit/Credit) | VVSBEWART2 | CHAR | 4 | Assigned to domain | SBEWART | |||
OLD_ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
OLD_AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
RESZBMETH | Calculation method for time-dependent periods | VVSZBMETMV | NUMC | 1 | VVSZBMETMV | ||||
JEINMKON | Indicator: Condition type valid once | VVJEINMKON | CHAR | 1 | JANE | ||||
RESZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITMV | NUMC | 1 | VVSZEITMV | ||||
BBBBTR | Gross invoice amount | BBBBTR | CURR | 13(2) | WRTV7 | ||||
BMWST3 | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
GESPERRT | Internal flag: Record is blocked for changes | JGESPERRT | CHAR | 1 | JFLAGG | ||||
GESPERRT_NACH | Internal flag: Record is blocked for changes | JGESPERRT | CHAR | 1 | JFLAGG | ||||
LOCK_ICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
BUCH_ICON | Icon in text fields (substitute display, alias) | ICON_D | CHAR | 4 | Assigned to domain | ICON | |||
BKOND2 | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
BMWST2 | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
BBBBTR2 | Gross invoice amount | BBBBTR | CURR | 13(2) | WRTV7 | ||||
SWHRKOND2 | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
KUNNRTXT | Address line | RECNADRLINE | CHAR | 80 | RECNADRLINE | ||||
LIFNRTXT | Address line | RECNADRLINE | CHAR | 80 | RECNADRLINE | ||||
KUNNRLIFNRTXT | Address line | RECNADRLINE | CHAR | 80 | RECNADRLINE | ||||
TXJCDTEXT | Description | TEXT1_TXJT | CHAR | 50 | TEXT50 | ||||
ZLSCHTEXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
MWSKZTEXT | Name for value-added tax | TEXT1_007S | CHAR | 50 | TEXT50 | ||||
KOSTLTEXT | Description | KLTXT | CHAR | 40 | TEXT40 | ||||
NO_CHANGE | Internal flag: Record is blocked for changes | JGESPERRT | CHAR | 1 | JFLAGG | ||||
SPARTNRTXT | Address line | RECNADRLINE | CHAR | 80 | RECNADRLINE | ||||
GFZLSCHTEXT | Name of Payment Method in Language of the Country | TEXT1_042Z | CHAR | 30 | TEXT30 | ||||
ZLSPRTXT | Explanation of the Reason for Payment Block | TEXTL_008 | CHAR | 20 | TEXT20 | ||||
JMARKED | Flag: List entry is selected | VVJMARKED | CHAR | 1 | XFELD | ||||
OLD_SFLART | Area type | SFLART | NUMC | 4 | Assigned to domain | SFLART |
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 asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects