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 |