SAP Table VZZKOPO - Table condition items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
SANLF X SANLF NUMC 7 3 0 TZAF Product Category
RKEY1 X RKEY1 CHAR 10 13 0 Key part 1
RKEY2 X RKEY2 CHAR 23 8 0 Key part 2
RKEY3 X RKEY3 CHAR 31 8 0 Key part 3
DGUEL_KK X DGUEL DATS 39 8 0 Date Condition Effective from
NLFD_ANG X NLFD_ANG NUMC 47 3 0 Offer consecutive number
SKOART X SKOART NUMC 50 4 0 TZK01 Condition Type (Smallest Subdivision of Condition Records)
DGUEL_KP X DGUEL_KP DATS 54 8 0 Condition Item Effecitve from
NSTUFE X NSTUFE NUMC 62 2 0 Level number of condition item for recurring payments
SSTATI SSTATI NUMC 64 2 0 TZC37 Status of data record
PKOND PKOND DEC 66 10 7 Percentage rate for condition items
BKOND BKOND CURR 72 13 2 Condition item currency amount
SWHRKOND SWHRKOND CUKY 79 5 0 TCURC Currency of Condition Item
SBASIS VVSBASIS CHAR 84 4 0 TZFB Calculation base reference
SZSREF SZSREF CHAR 88 10 0 T056R Reference Interest Rate
SZSREFVZ SZSREFVZ CHAR 98 1 0 +/- sign / reference interest rate operator
PFLUCT TFM_PFLUCT DEC 99 10 7 Fluctuation margin
AMMRHY AMMRHY NUMC 105 3 0 Frequency in months
ATTRHY ATTRHY NUMC 108 3 0 Frequency in Days
SZAWS SZAWS NUMC 111 1 0 Payment form (at start of period, mid-period, at period end)
RDIVNR RDIVNR NUMC 112 3 0 Dividend coupon number
JNULLKON JNULLKON CHAR 115 1 0 Condition Form
MWSKZ MWSKZ CHAR 116 2 0 Sales Tax Code
JBMONAT JBMONAT CHAR 118 1 0 Indicator for calculating amount per month
DVALUT DVALUT DATS 119 8 0 Calculation Date
DFAELL DFAELL DATS 127 8 0 Due date
KUNNR KUNNR CHAR 135 10 0 KNA1 Customer Number
ZLSCH DZLSCH CHAR 145 1 0 T042E Payment Method
BVTYP BVTYP CHAR 146 4 0 Partner Bank Type
MABER MABER CHAR 150 2 0 T047M Dunning Area
SPARTNR BP_PARTNR_NEW CHAR 152 10 0 Business Partner Number
RKONT RKONT NUMC 162 6 0 Quota number
SVULT VVSBULT CHAR 168 1 0 Month-end indicator for calculation date
SFULT SFULT CHAR 169 1 0 Month-End Indicator for Due Date
SVKALRI VVSNVER1 CHAR 170 1 0 Field is no longer used
SFKALRI VVSFKALRI CHAR 171 1 0 Calculation of periods with flexible valid-to date?
AVGSTAGE AVGSTAGE NUMC 172 2 0 Number of working days for value date
AFGSTAGE AFGSTAGE NUMC 174 2 0 Number of working days to due date
SVKALZUS VVSNVER1 CHAR 176 1 0 Field is no longer used
SFKALZUS VVSNVER1 CHAR 177 1 0 Field is no longer used
SKALID SKALID CHAR 178 2 0 TFACD Factory calendar
SZBMETH SZBMETH CHAR 180 1 0 Interest Calculation Method
JSOFVERR JSOFVERR CHAR 181 1 0 Immediate settlement
DALLGEM DALLGEM DATS 182 8 0 General date
SZEGEN SZEGEN NUMC 190 2 0 TD21 Generate incoming payment immediately
SBUST VVSBUST NUMC 192 2 0 TZB09 Posting control key
SKOPO VVSKOPO NUMC 194 2 0 TZK07 Detailed identification for condition items
SALTKOND VVSALTKOND NUMC 196 4 0 Bracket condition for alternative conditions
SZINSANP VVSZINSANP NUMC 200 4 0 Cross-referenced condition grp for interest rate adjustment
SINCL VVSINCL NUMC 204 1 0 Inclusive indicator for beginning and end of a period
SFORMREF VVSFORMREF CHAR 205 4 0 Formula reference for the cash flow calculator
SVARNAME VVSVARNAME CHAR 209 4 0 Description of variables in cash flow calculator
SVWERK VVSVWERK NUMC 213 1 0 Shift calculation date to working day
SVMETH VVSVMETH NUMC 214 1 0 Method for determining the next value date
SFWERK VVSFWERK NUMC 215 1 0 Shift due date to working day
SFMETH VVSFMETH NUMC 216 1 0 Method for determining the next due date
DPKOND VVDPKOND DATS 217 8 0 Determination date for percentage rate of condition items
AZGSTAGE AZGSTAGE NUMC 225 2 0 Number of working days for interest fixing
SZKALRI SZKALRI CHAR 227 1 0 Calendar direction for interest rate fixing
DZSREF VVDZSREF DATS 228 8 0 Date fixing for benchmark interest rate in cash flow
SKALID2 VVSKALID2 CHAR 236 2 0 TFACD Calendar ID 2 (valid in connection with calendar ID 1)
JGESUCHT VVJGESUCHT CHAR 238 1 0 Int. indicator for alternative calculations
KURS1 KURSF DEC 239 9 5 Exchange rate
BBASIS BBASIS CURR 244 13 2 Calculation base amount
SZWERK VVSZWERK NUMC 251 1 0 Shift to working day for interest fixing date
SFINCL VVSFINCL NUMC 252 1 0 Inclusive Indicator for Due Date
SRUNDVORF VVSRUNDVF NUMC 253 1 0 Rounding of interim results for prepayments
SZWKEY VVSZWKEY CHAR 254 2 0 Payment form with adjustment days
SFVMETH TB_SFVMETH NUMC 256 2 0 Update method for calculation date/due date
SDWERK TB_SDWERK NUMC 258 1 0 Working Day Shift for Payment Date
SBERECH SBERECH CHAR 259 1 0 Grace Period Interest Method
JPROZR TB_JPROZR CHAR 260 1 0 Percentage Calculation
SZEITANT VVSZEITANT NUMC 261 1 0 Indicator for Pro Rata Temporis Calculations
SFANT VVSFANT NUMC 262 1 0 Indicator for due date-related FiMa calculations
SFRANZ TFMSFRANZ NUMC 263 1 0 Shift Due Date
KBKOND VVKBKOND DEC 264 15 6 Condition amount independent of currency
SBASFIX TFMSBASFIX NUMC 272 1 0 Indicator for fixing calculation base
MANSP MANSP CHAR 273 1 0 T040S Dunning Block
ZAHLS DZLSPR CHAR 274 1 0 Payment Block Key
BKONDQM BKONDQM CURR 275 13 2 Currency amount per area unit
JAREA VVJAREA CHAR 282 1 0 Rental on basis of area?
SFLART SFLART NUMC 283 4 0 TIV08 Area type
TXJCD TXJCD CHAR 287 15 0 TTXJ Tax Jurisdiction
AVGSTAGEVZ AVGSTAGEVZ CHAR 302 1 0 +/- sign for number of working days for value date
AFGSTAGEVZ AFGSTAGEVZ CHAR 303 1 0 +/- sign for number of working days for due date
LIFNR LIFNR CHAR 304 10 0 LFA1 Account Number of Vendor or Creditor
JEXPOZINS TB_JZINSRE CHAR 314 1 0 Exponential Interest Calculation
KOSTL RECNKOSTL CHAR 315 10 0 Cost center of internal contract
GFZLSCH RECNGFZLSCH CHAR 325 1 0 T042E Payment method for credit memos
ZLSPR DZLSPR CHAR 326 1 0 Payment Block Key
SROUND TFM_SROUND CHAR 327 1 0 Rounding Category
SKALIDWT TFMSKALIDWT CHAR 328 2 0 TFACD Interest Calendar
BMWST BMWST CURR 330 13 2 Value-added tax amount included
XCROSS RECNXCROSS CHAR 337 1 0 Gross amount indicator
PPAYMENT TFM_PPAYMENT DEC 338 11 7 Payment Rate
AMMRHYZV TFM_AMMRHYZV NUMC 344 2 0 Interest Settlement Frequency for Exponential Interest Calc.
PKOND2 PKOND2 DEC 346 15 10 Percentage Rate for Condition Items
MNDID SEPA_MNDID CHAR 354 35 0 SEPA Mandate: Unique Referene to Mandate per Vendor
RBO RBO CHAR 389 15 0 Business Operation Number (Loans)
STECH_COND TB_STECH_COND CHAR 404 1 0 Indicator for Technical Program Condition
SEXCLGUEL TFMSEXCLKP NUMC 405 1 0 Exclusive indicator for start date of condition position
SULTGUEL TFMSULT_KP CHAR 406 1 0 Month-end indicator for start date of condition position
A_AMTMIN TB_FICO_AAMTMIN CURR 407 13 2 Minimum Amount
A_AMTMAX TB_FICO_AAMTMAX CURR 414 13 2 Maximum Amount
SSCHMETH TB_SSCHMETH CHAR 421 1 0 Calculation Method for Auto Debit Amount
BAUDAMNT TB_BAUDAMNT CURR 422 13 2 Amount
A_PAYDAY TB_MODEL_PAYDAY NUMC 429 2 0 Model Calculation: Day of Installment Payment (1-31)
RCO TB_MODEL_RCO CHAR 431 15 0 Bus. Operation No. (Installment Plan Change: Consumer Loan)
BROUNDUNIT TB_BROUNDUNIT_A DEC 446 13 7 Rounding Unit for Amounts

1045721MIG: Transferring master data
398307Performance improvement for EDT (category 006 and 029)