VZZKOPO - Table condition items
Table condition items information is stored in SAP table VZZKOPO.
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
It is part of development package FVV in software component FIN-FSCM-TRM. This development package consists of objects that can be grouped under "R/3 application development for Financial Assets Management".
Fields for table VZZKOPO
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| SANLF | Product Category | X | SANLF | NUMC | 6 | |
| RKEY1 | Key part 1 | X | RKEY1 | CHAR | 26 | |
| RKEY2 | Key part 2 | X | RKEY2 | CHAR | 16 | |
| RKEY3 | Key part 3 | X | RKEY3 | CHAR | 16 | |
| DGUEL_KK | Date Condition Effective from | X | DGUEL | DATS | 16 | |
| NLFD_ANG | Offer consecutive number | X | NLFD_ANG | NUMC | 6 | |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | X | SKOART | NUMC | 8 | TZK01 |
| DGUEL_KP | Condition Item Effective From | X | DGUEL_KP | DATS | 16 | |
| NSTUFE | Level number of condition item for recurring payments | X | NSTUFE | NUMC | 4 | |
| SSTATI | Status of data record | SSTATI | NUMC | 4 | ||
| PKOND | Percentage rate for condition items | PKOND | DEC | 6 | ||
| BKOND | Condition Item Currency Amount | BKOND | CURR | 7 | ||
| SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 10 | TCURC | |
| SBASIS | Calculation base reference | VVSBASIS | CHAR | 8 | TZFB | |
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 20 | T056R | |
| SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 2 | ||
| PFLUCT | Fluctuation margin | TFM_PFLUCT | DEC | 6 | ||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 6 | ||
| ATTRHY | Frequency in Days | ATTRHY | NUMC | 6 | ||
| SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 2 | ||
| RDIVNR | Dividend coupon number | RDIVNR | NUMC | 6 | ||
| JNULLKON | Condition Form | JNULLKON | CHAR | 2 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
| JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 2 | ||
| DVALUT | Calculation Date | DVALUT | DATS | 16 | ||
| DFAELL | Due date | DFAELL | DATS | 16 | ||
| KUNNR | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
| BVTYP | Partner bank type | BVTYP | CHAR | 8 | ||
| MABER | Dunning Area | MABER | CHAR | 4 | T047M | |
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 20 | BUT000 | |
| RKONT | Quota number | RKONT | NUMC | 12 | ||
| SVULT | Month-End Indicator for Calculation Date | VVSBULT | CHAR | 2 | ||
| SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 2 | ||
| SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 2 | ||
| SFKALRI | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 2 | ||
| AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 4 | ||
| AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 4 | ||
| SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 2 | ||
| SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 2 | ||
| SKALID | Factory calendar | SKALID | CHAR | 4 | TFACD | |
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 2 | ||
| JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 2 | ||
| DALLGEM | General date | DALLGEM | DATS | 16 | ||
| SZEGEN | Generate Incoming Payment Immediately | SZEGEN | NUMC | 4 | TD21 | |
| SBUST | Posting Control Key | VVSBUST | NUMC | 4 | TZB09 | |
| SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 4 | TZK07 | |
| SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 8 | ||
| SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 8 | ||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 2 | ||
| SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 8 | AT30 | |
| SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 8 | ||
| SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 2 | ||
| SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 2 | ||
| SFWERK | Shift due date to working day | VVSFWERK | NUMC | 2 | ||
| SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 2 | ||
| DPKOND | Fixing Date of Percentage Rate from Condition | VVDPKOND | DATS | 16 | ||
| AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 4 | ||
| SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 2 | ||
| DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 16 | ||
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 4 | TFACD | |
| SKALID3 | Calendar ID 3 (valid in connection with calendar ID 1) | VVSKALID3 | CHAR | 4 | ||
| SKALID4 | Calendar ID 4 (valid in connection with calendar ID 1) | VVSKALID4 | CHAR | 4 | ||
| SKALID5 | Calendar ID 5 (valid in connection with calendar ID 1) | VVSKALID5 | CHAR | 4 | ||
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 2 | ||
| KURS1 | Exchange rate | KURSF | DEC | 5 | ||
| BBASIS | Calculation Base Amount | BBASIS | CURR | 7 | ||
| SZWERK | Shift to Working Day for Interest Fixing Date | VVSZWERK | NUMC | 2 | ||
| SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 2 | ||
| SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 2 | ||
| SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 4 | TDZW | |
| SFVMETH | Update Method for Calculation Date/Due Date | TB_SFVMETH | NUMC | 4 | ||
| SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 2 | ||
| SBERECH | Grace Period Interest Method | SBERECH | CHAR | 2 | ||
| JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 2 | ||
| SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 2 | ||
| SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 2 | ||
| SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 2 | ||
| KBKOND | Condition amount independent of currency | VVKBKOND2 | DEC | 10 | ||
| SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 2 | ||
| MANSP | Dunning Block | MANSP | CHAR | 2 | T040S | |
| BKONDQM | Currency amount per area unit | BKONDQM | CURR | 7 | ||
| JAREA | Rental on basis of area? | VVJAREA | CHAR | 2 | ||
| SFLART | Area type | SFLART | NUMC | 8 | TIV08 | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 2 | ||
| AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 2 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| JEXPOZINS | Type of Compound Interest Calculation | TFM_SINTCOMP | CHAR | 2 | ||
| KOSTL | Cost center of internal contract | RECNKOSTL | CHAR | 20 | ||
| GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 2 | ||
| SROUND | Rounding Category | TFM_SROUND | CHAR | 2 | ||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 4 | ||
| BMWST | Value-added tax amount included | BMWST | CURR | 7 | ||
| XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 2 | ||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 6 | ||
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 4 | ||
| PKOND2 | Percentage Rate for Condition Items | PKOND2 | DEC | 8 | ||
| FACTOR_TYPE | Factor Type | TB_FACTYPE | CHAR | 20 | ||
| SROUNDFACTOR | Rounding Category of a Factor | TFM_SROUNDFACTOR | CHAR | 2 | ||
| ROUNDDECFACTOR | Number of Rounding Decimal Places for a Factor | TFM_ROUNDDECFACTOR | INT1 | 1 | ||
| JEXPOINTFACTOR | Exponential Interest Calculation with Factor | TFM_JEXPOINTFACTOR | CHAR | 2 | ||
| SROUNDBASEFACTOR | Rounding Category of a Base Factor | TFM_SROUNDBASEFACTOR | CHAR | 2 | ||
| ROUNDDECBASEFACTOR | Number of Rounding Decimal Places for a Base Factor | TFM_ROUNDDECBASEFACTOR | INT1 | 1 | ||
| SROUNDRATEFACTOR | Rounding Category of Interest Factor | TFM_SROUNDRATEFACTOR | CHAR | 2 | ||
| ROUNDDECRATEFACTOR | Number of Rounding Decimal Places for Interest Factor | TFM_ROUNDDECRATEFACTOR | INT1 | 1 | ||
| JAVGCAP | Use Upper Limit of Average Interest Rate | TFM_JAVGCAP | CHAR | 2 | ||
| PAVGCAP | Upper Limit of Average Interest Rate | TFM_PAVGCAP | DEC | 8 | ||
| JAVGFLOOR | Use Lower Limit of Average Interest Rate | TFM_JAVGFLOOR | CHAR | 2 | ||
| PAVGFLOOR | Lower Limit of Average Interest Rate | TFM_PAVGFLOOR | DEC | 8 | ||
| PAVGSPREAD | Average Interest Rate Spread | TFM_PAVGSPREAD | DEC | 8 | ||
| SROUNDAVGINTEREST | Rounding Category of Average Interest Rate | TFM_SROUNDAVGINTEREST | CHAR | 2 | ||
| ROUNDDECAVGINTEREST | Number of Rounding Decimal Places for Average Interest Rate | TFM_ROUNDDECAVGINTEREST | INT1 | 1 | ||
| SAVGWEIGHT | Weighting Category of Interest Rate | TFM_SWEIGHT | CHAR | 2 | ||
| SFACTORRESET | Event for Resetting Factor Calculation | TFM_SFACTORRESET | CHAR | 2 | ||
| ADGSTAGE | Number of Days for Relative Payment Date Calculation | ADGSTAGE | NUMC | 4 | ||
| .INCLU--AP | MNDID | 0 | ||||
| MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
| .INCLU--AP | RAVZZKOPO | 0 | ||||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 30 | ||
| STECH_COND | Indicator for Technical Program Condition | TB_STECH_COND | CHAR | 2 | ||
| SEXCLGUEL | Exclusive indicator for start date of condition position | TFMSEXCLKP | NUMC | 2 | ||
| SULTGUEL | Month-end indicator for start date of condition position | TFMSULT_KP | CHAR | 2 | ||
| A_AMTMIN | Minimum Amount to Be Capitalized | TB_FICO_AAMTMIN | CURR | 7 | ||
| A_AMTMAX | Maximum Amount to Be Capitalized | TB_FICO_AAMTMAX | CURR | 7 | ||
| SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | CHAR | 2 | ||
| BAUDAMNT | Amount | TB_BAUDAMNT | CURR | 7 | ||
| .INCLU--AP | RAVZZKOPO_FVVCL | 0 | ||||
| A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | TB_MODEL_PAYDAY | NUMC | 4 | ||
| RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | TB_MODEL_RCO | CHAR | 30 | ||
| .INCLU--AP | RAVZZKOPO_LOC | 0 | ||||
| BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 7 | ||
| BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | CURR | 9 | ||
| .INCLU--AP | VZZKOPO_GP_CMLCHN | 0 | ||||
| GPDAYS | Tolerance Days for Grace Period | TB_GPDAYS_CMLCHN | NUMC | 4 | ||
| IND_IOAGP | Indicator for IOA/GP condition item | TB_IOAGP_CMLCHN | CHAR | 2 | ||
| .INCLU--AP | VZZKOPO_MULTI_DISB_CMLCHN | 0 | ||||
| DISBRATE | Disbursement Rate | TB_DISBRATE_CMLCHN | NUMC | 2 |