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".

Fields for table VZZKOPO

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
SANLFProduct CategoryXSANLFNUMC6
RKEY1Key part 1XRKEY1CHAR26
RKEY2Key part 2XRKEY2CHAR16
RKEY3Key part 3XRKEY3CHAR16
DGUEL_KKDate Condition Effective fromXDGUELDATS16
NLFD_ANGOffer consecutive numberXNLFD_ANGNUMC6
SKOARTCondition Type (Smallest Subdivision of Condition Records)XSKOARTNUMC8TZK01
DGUEL_KPCondition Item Effective FromXDGUEL_KPDATS16
NSTUFELevel number of condition item for recurring paymentsXNSTUFENUMC4
SSTATIStatus of data recordSSTATINUMC4
PKONDPercentage rate for condition itemsPKONDDEC6
BKONDCondition Item Currency AmountBKONDCURR7
SWHRKONDCurrency of Condition ItemSWHRKONDCUKY10TCURC
SBASISCalculation base referenceVVSBASISCHAR8TZFB
SZSREFReference Interest RateSZSREFCHAR20T056R
SZSREFVZ+/- sign / reference interest rate operatorSZSREFVZCHAR2
PFLUCTFluctuation marginTFM_PFLUCTDEC6
AMMRHYFrequency in monthsAMMRHYNUMC6
ATTRHYFrequency in DaysATTRHYNUMC6
SZAWSPayment form (at start of period, mid-period, at period end)SZAWSNUMC2
RDIVNRDividend coupon numberRDIVNRNUMC6
JNULLKONCondition FormJNULLKONCHAR2
MWSKZTax on sales/purchases codeMWSKZCHAR4T007A
JBMONATIndicator for calculating amount per monthJBMONATCHAR2
DVALUTCalculation DateDVALUTDATS16
DFAELLDue dateDFAELLDATS16
KUNNRCustomer NumberKUNNRCHAR20KNA1
BVTYPPartner bank typeBVTYPCHAR8
MABERDunning AreaMABERCHAR4T047M
SPARTNRBusiness Partner NumberBP_PARTNR_NEWCHAR20BUT000
RKONTQuota numberRKONTNUMC12
SVULTMonth-End Indicator for Calculation DateVVSBULTCHAR2
SFULTMonth-End Indicator for Due DateSFULTCHAR2
SVKALRIField is no longer usedVVSNVER1CHAR2
SFKALRICalculation of periods with flexible valid-to date?VVSFKALRICHAR2
AVGSTAGENumber of working days for value dateAVGSTAGENUMC4
AFGSTAGENumber of working days to due dateAFGSTAGENUMC4
SVKALZUSField is no longer usedVVSNVER1CHAR2
SFKALZUSField is no longer usedVVSNVER1CHAR2
SKALIDFactory calendarSKALIDCHAR4TFACD
SZBMETHInterest Calculation MethodSZBMETHCHAR2
JSOFVERRImmediate settlementJSOFVERRCHAR2
DALLGEMGeneral dateDALLGEMDATS16
SZEGENGenerate Incoming Payment ImmediatelySZEGENNUMC4TD21
SBUSTPosting Control KeyVVSBUSTNUMC4TZB09
SKOPODetailed identification for condition itemsVVSKOPONUMC4TZK07
SALTKONDBracket condition for alternative conditionsVVSALTKONDNUMC8
SZINSANPCross-referenced condition grp for interest rate adjustmentVVSZINSANPNUMC8
SINCLInclusive indicator for beginning and end of a periodVVSINCLNUMC2
SFORMREFFormula reference for the cash flow calculatorVVSFORMREFCHAR8AT30
SVARNAMEDescription of variables in cash flow calculatorVVSVARNAMECHAR8
SVWERKShift calculation date to working dayVVSVWERKNUMC2
SVMETHMethod for determining the next value dateVVSVMETHNUMC2
SFWERKShift due date to working dayVVSFWERKNUMC2
SFMETHMethod for determining the next due dateVVSFMETHNUMC2
DPKONDFixing Date of Percentage Rate from ConditionVVDPKONDDATS16
AZGSTAGENumber of working days for interest fixingAZGSTAGENUMC4
SZKALRICalendar direction for interest rate fixingSZKALRICHAR2
DZSREFDate fixing for benchmark interest rate in cash flowVVDZSREFDATS16
SKALID2Calendar ID 2 (valid in connection with calendar ID 1)VVSKALID2CHAR4TFACD
SKALID3Calendar ID 3 (valid in connection with calendar ID 1)VVSKALID3CHAR4
SKALID4Calendar ID 4 (valid in connection with calendar ID 1)VVSKALID4CHAR4
SKALID5Calendar ID 5 (valid in connection with calendar ID 1)VVSKALID5CHAR4
JGESUCHTInt. indicator for alternative calculationsVVJGESUCHTCHAR2
KURS1Exchange rateKURSFDEC5
BBASISCalculation Base AmountBBASISCURR7
SZWERKShift to Working Day for Interest Fixing DateVVSZWERKNUMC2
SFINCLInclusive Indicator for Due DateVVSFINCLNUMC2
SRUNDVORFRounding of interim results for prepaymentsVVSRUNDVFNUMC2
SZWKEYPayment form with adjustment daysVVSZWKEYCHAR4TDZW
SFVMETHUpdate Method for Calculation Date/Due DateTB_SFVMETHNUMC4
SDWERKWorking Day Shift for Payment DateTB_SDWERKNUMC2
SBERECHGrace Period Interest MethodSBERECHCHAR2
JPROZRPercentage CalculationTB_JPROZRCHAR2
SZEITANTIndicator for Pro Rata Temporis CalculationsVVSZEITANTNUMC2
SFANTIndicator for due date-related FiMa calculationsVVSFANTNUMC2
SFRANZShift Due DateTFMSFRANZNUMC2
KBKONDCondition amount independent of currencyVVKBKOND2DEC10
SBASFIXIndicator for fixing calculation baseTFMSBASFIXNUMC2
MANSPDunning BlockMANSPCHAR2T040S
BKONDQMCurrency amount per area unitBKONDQMCURR7
JAREARental on basis of area?VVJAREACHAR2
SFLARTArea typeSFLARTNUMC8TIV08
TXJCDTax JurisdictionTXJCDCHAR30
AVGSTAGEVZ+/- sign for number of working days for value dateAVGSTAGEVZCHAR2
AFGSTAGEVZ+/- sign for number of working days for due dateAFGSTAGEVZCHAR2
LIFNRAccount Number of SupplierLIFNRCHAR20LFA1
JEXPOZINSType of Compound Interest CalculationTFM_SINTCOMPCHAR2
KOSTLCost center of internal contractRECNKOSTLCHAR20
GFZLSCHPayment method for credit memosRECNGFZLSCHCHAR2
SROUNDRounding CategoryTFM_SROUNDCHAR2
SKALIDWTInterest CalendarTFMSKALIDWTCHAR4
BMWSTValue-added tax amount includedBMWSTCURR7
XCROSSGross amount indicatorRECNXCROSSCHAR2
PPAYMENTPayment RateTFM_PPAYMENTDEC6
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc.TFM_AMMRHYZVNUMC4
PKOND2Percentage Rate for Condition ItemsPKOND2DEC8
FACTOR_TYPEFactor TypeTB_FACTYPECHAR20
SROUNDFACTORRounding Category of a FactorTFM_SROUNDFACTORCHAR2
ROUNDDECFACTORNumber of Rounding Decimal Places for a FactorTFM_ROUNDDECFACTORINT11
JEXPOINTFACTORExponential Interest Calculation with FactorTFM_JEXPOINTFACTORCHAR2
SROUNDBASEFACTORRounding Category of a Base FactorTFM_SROUNDBASEFACTORCHAR2
ROUNDDECBASEFACTORNumber of Rounding Decimal Places for a Base FactorTFM_ROUNDDECBASEFACTORINT11
SROUNDRATEFACTORRounding Category of Interest FactorTFM_SROUNDRATEFACTORCHAR2
ROUNDDECRATEFACTORNumber of Rounding Decimal Places for Interest FactorTFM_ROUNDDECRATEFACTORINT11
JAVGCAPUse Upper Limit of Average Interest RateTFM_JAVGCAPCHAR2
PAVGCAPUpper Limit of Average Interest RateTFM_PAVGCAPDEC8
JAVGFLOORUse Lower Limit of Average Interest RateTFM_JAVGFLOORCHAR2
PAVGFLOORLower Limit of Average Interest RateTFM_PAVGFLOORDEC8
PAVGSPREADAverage Interest Rate SpreadTFM_PAVGSPREADDEC8
SROUNDAVGINTERESTRounding Category of Average Interest RateTFM_SROUNDAVGINTERESTCHAR2
ROUNDDECAVGINTERESTNumber of Rounding Decimal Places for Average Interest RateTFM_ROUNDDECAVGINTERESTINT11
SAVGWEIGHTWeighting Category of Interest RateTFM_SWEIGHTCHAR2
SFACTORRESETEvent for Resetting Factor CalculationTFM_SFACTORRESETCHAR2
ADGSTAGENumber of Days for Relative Payment Date CalculationADGSTAGENUMC4
.INCLU--APMNDID0
MNDIDUnique Reference to Mandate for each PayeeSEPA_MNDIDCHAR70
.INCLU--APRAVZZKOPO0
RBOBusiness Operation Number (Loans)RBOCHAR30
STECH_CONDIndicator for Technical Program ConditionTB_STECH_CONDCHAR2
SEXCLGUELExclusive indicator for start date of condition positionTFMSEXCLKPNUMC2
SULTGUELMonth-end indicator for start date of condition positionTFMSULT_KPCHAR2
A_AMTMINMinimum Amount to Be CapitalizedTB_FICO_AAMTMINCURR7
A_AMTMAXMaximum Amount to Be CapitalizedTB_FICO_AAMTMAXCURR7
SSCHMETHCalculation Method for Auto Debit AmountTB_SSCHMETHCHAR2
BAUDAMNTAmountTB_BAUDAMNTCURR7
.INCLU--APRAVZZKOPO_FVVCL0
A_PAYDAYModel Calculation: Day of Installment Payment (1-31)TB_MODEL_PAYDAYNUMC4
RCOBus. Operation No. (Installment Plan Change: Consumer Loan)TB_MODEL_RCOCHAR30
.INCLU--APRAVZZKOPO_LOC0
BROUNDUNITRounding Unit for AmountsTB_BROUNDUNIT_ADEC7
BBASISUNITBase Unit for RoundingTFM_BBASISUNITCURR9
.INCLU--APVZZKOPO_GP_CMLCHN0
GPDAYSTolerance Days for Grace PeriodTB_GPDAYS_CMLCHNNUMC4
IND_IOAGPIndicator for IOA/GP condition itemTB_IOAGP_CMLCHNCHAR2
.INCLU--APVZZKOPO_MULTI_DISB_CMLCHN0
DISBRATEDisbursement RateTB_DISBRATE_CMLCHNNUMC2
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