SAP ABAP Table FVD_IF_IA_CONDITIONS_GET (Loans: Read Condition Items (Investor Contract))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
⤷ FS-CML-NB (Application Component) New business
⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount
Basic Data
Table Category | INTTAB | Structure |
Structure | FVD_IF_IA_CONDITIONS_GET | Table Relationship Diagram |
Short Description | Loans: Read Condition Items (Investor Contract) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
3 | RKEY1 | RKEY1 | RKEY1 | CHAR | 13 | 0 | Key part 1 | ||
4 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
5 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
6 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
7 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
8 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
9 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
10 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
11 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
12 | SBASIS | VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | * | |
13 | SZSREF | SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | * | |
14 | SZSREFVZ | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
15 | PFLUCT | TFM_PFLUCT | DECV3_7 | DEC | 10 | 7 | Fluctuation margin | ||
16 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
17 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
18 | SZAWS | SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
19 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
20 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
21 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
22 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
23 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
24 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
25 | SPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
26 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
27 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
28 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
29 | SVKALRI | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
30 | SFKALRI | VVSFKALRI | XFELD | CHAR | 1 | 0 | Calculation of periods with flexible valid-to date? | ||
31 | AVGSTAGE | AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
32 | AFGSTAGE | AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
33 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
34 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
35 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
36 | DALLGEM | DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
37 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
38 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
39 | SKOPO | VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | * | |
40 | SALTKOND | VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
41 | SZINSANP | VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
42 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
43 | SFORMREF | VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | * | |
44 | SVARNAME | VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
45 | SVWERK | VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
46 | SVMETH | VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
47 | SFWERK | VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
48 | SFMETH | VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
49 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
50 | AZGSTAGE | AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
51 | SZKALRI | SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
52 | DZSREF | VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
53 | SKALID2 | VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | * | |
54 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
55 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
56 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
57 | SZWERK | VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
58 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
59 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
60 | SZWKEY | VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | * | |
61 | SFVMETH | TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
62 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
63 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
64 | JPROZR | TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
65 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
66 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
67 | SFRANZ | TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
68 | KBKOND | VVKBKOND | VVKWKURS | DEC | 15 | 6 | Condition amount independent of currency | ||
69 | SBASFIX | TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
70 | ZAHLS | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
71 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
72 | AVGSTAGEVZ | AVGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for value date | ||
73 | AFGSTAGEVZ | AFGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for due date | ||
74 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
75 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
76 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
77 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
78 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
79 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
80 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
81 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |