SAP ABAP Table RCONDAD_CONDPOS (Condition Adapter: Condition Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
⤷ FS-CML (Application Component) Loans Management
⤷ FVVD (Package) Treasury Loans
Basic Data
Table Category | INTTAB | Structure |
Structure | RCONDAD_CONDPOS | Table Relationship Diagram |
Short Description | Condition Adapter: Condition Item |
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 | MINDEX | TB_CAINDEX | T_CAINDEX | RAW | 16 | 0 | Condition Adapter: Index | ||
2 | VVZZKOPO | VVZZKOPO | STRU | 0 | 0 | ||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | ||
4 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
5 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | ||
6 | RKEY1 | RKEY1 | RKEY1 | CHAR | 13 | 0 | Key part 1 | ||
7 | RKEY2 | RKEY2 | RKEY2 | CHAR | 8 | 0 | Key part 2 | ||
8 | RKEY3 | RKEY3 | RKEY3 | CHAR | 8 | 0 | Key part 3 | ||
9 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
10 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
11 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | ||
12 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
13 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
14 | XKOARTM | XKOARTM | XBEZ20 | CHAR | 20 | 0 | Condition type text | ||
15 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | ||
16 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
17 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
18 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | ||
19 | SBASIS | VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | ||
20 | SZSREF | SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | ||
21 | SZSREFVZ | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
22 | PFLUCT | TFM_PFLUCT | DECV3_7 | DEC | 10 | 7 | Fluctuation margin | ||
23 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
24 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
25 | SZAWS | SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
26 | RDIVNR | RDIVNR | NUM03 | NUMC | 3 | 0 | Dividend coupon number | ||
27 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
28 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | ||
29 | JBMONAT | JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
30 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
31 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
32 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | ||
33 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | ||
34 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
35 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
36 | SPARTNR | BP_PARTNR | BP_PARTNR | CHAR | 10 | 0 | Business Partner Number | ||
37 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
38 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
39 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
40 | SVKALRI | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
41 | SFKALRI | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
42 | AVGSTAGE | AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
43 | AFGSTAGE | AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
44 | SVKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
45 | SFKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
46 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | ||
47 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
48 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
49 | DALLGEM | DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
50 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | ||
51 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
52 | SKOPO | VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | ||
53 | SALTKOND | VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
54 | SZINSANP | VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
55 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
56 | SFORMREF | VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | ||
57 | SVARNAME | VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
58 | SVWERK | VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
59 | SVMETH | VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
60 | SFWERK | VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
61 | SFMETH | VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
62 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
63 | AZGSTAGE | AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
64 | SZKALRI | SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
65 | DZSREF | VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
66 | SKALID2 | VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
67 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
68 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
69 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
70 | SZWERK | VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
71 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
72 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
73 | SZWKEY | VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | ||
74 | SFVMETH | TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
75 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
76 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
77 | JPROZR | TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
78 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
79 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
80 | SFRANZ | TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
81 | SKOAREF | VVSKOAREF | SKOART | NUMC | 4 | 0 | Reference cond.type which the current cond.type refers to | ||
82 | SBEWSOLL | VVSBEWART1 | SBEWART | CHAR | 4 | 0 | Flow Type 1 (Debit/Credit) | ||
83 | SBEWHABEN | VVSBEWART2 | SBEWART | CHAR | 4 | 0 | Flow Type 2 (Debit/Credit) | ||
84 | SBEWZITI | SBEWZITI | SBEWZITI | CHAR | 4 | 0 | Flow category | ||
85 | AUSWAHL | FEAUS | TEXT60 | CHAR | 60 | 0 | Field selection | ||
86 | SBERFIMA | SBEWFIMA | SBEWFIMA | CHAR | 4 | 0 | Calculation category for cash flow calculator | ||
87 | JMUSS | JMUSS | JANE | CHAR | 1 | 0 | Indicator, condition type mandatory | ||
88 | NFOLGE | NFOLGE | VVNFOLGE | NUMC | 4 | 0 | Display sequence of condition types within the group | ||
89 | NHIER | NHIER | NUMC1 | NUMC | 1 | 0 | Display hierarchy for entry of new conditions | ||
90 | KBKOND | VVKBKOND | VVKWKURS | DEC | 15 | 6 | Condition amount independent of currency | ||
91 | SBASFIX | TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
92 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | ||
93 | ZAHLS | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
94 | SZADRI | SZADRI | XFELD | CHAR | 1 | 0 | Payment to third-party | ||
95 | SZART | TB_SZART | XFELD | CHAR | 1 | 0 | Payment transaction | ||
96 | BKONDQM | BKONDQM | WRTV7 | CURR | 13 | 2 | Currency amount per area unit | ||
97 | SFLART | SFLART | SFLART | NUMC | 4 | 0 | Area type | ||
98 | JAREA | VVJAREA | XFELD | CHAR | 1 | 0 | Rental on basis of area? | ||
99 | PAY_DATA_C | PAY_DATA_C | XFELD | CHAR | 1 | 0 | Change payment method or bank cat. | ||
100 | AVGSTAGEVZ | AVGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for value date | ||
101 | AFGSTAGEVZ | AFGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for due date | ||
102 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
103 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | ||
104 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
105 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
106 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | ||
107 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | ||
108 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
109 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | ||
110 | BMWST | BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
111 | XCROSS | RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator | ||
112 | PKOND2 | PKOND2 | DECV5_10 | DEC | 15 | 10 | Percentage Rate for Condition Items | ||
113 | .INCLU--AP | 0 | 0 | APPEND for Consumer Loan | |||||
114 | A_PAYDAY | TB_MODEL_PAYDAY | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Model Calculation: Day of Installment Payment (1-31) | ||
115 | RCO | TB_MODEL_RCO | RBO | CHAR | 15 | 0 | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
116 | .INCLU--AP | 0 | 0 | Append Localization | |||||
117 | BROUNDUNIT | TB_BROUNDUNIT_A | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit for Amounts | ||
118 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
119 | BBASISUNIT | TFM_BBASISUNIT | TFM_WRTV9 | CURR | 17 | 2 | Base Unit for Rounding | ||
120 | .INCLU--AP | 0 | 0 | Append Structure VVZZKOPO for Loans | |||||
121 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
122 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
123 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
124 | STECH_COND | TB_STECH_COND | CHAR | 1 | 0 | Indicator for Technical Program Condition | |||
125 | SEXCLGUEL | TFMSEXCLKP | VVSEXCLVON | NUMC | 1 | 0 | Exclusive indicator for start date of condition position | ||
126 | SULTGUEL | TFMSULT_KP | VVSULT | CHAR | 1 | 0 | Month-end indicator for start date of condition position | ||
127 | A_AMTMIN | TB_FICO_AAMTMIN | T_CML_AMOUNT_STANDARD | CURR | 13 | 2 | Minimum Amount | ||
128 | A_AMTMAX | TB_FICO_AAMTMAX | T_CML_AMOUNT_STANDARD | CURR | 13 | 2 | Maximum Amount | ||
129 | SSCHMETH | TB_SSCHMETH | T_SSCHMETH | CHAR | 1 | 0 | Calculation Method for Auto Debit Amount | ||
130 | BAUDAMNT | TB_BAUDAMNT | WERTV7 | CURR | 13 | 2 | Amount | ||
131 | JAUSBL | JAUSBL | JANE | CHAR | 1 | 0 | Suppress field for LOAD with GET_EMPTY |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |