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
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