SAP ABAP Table TXI_VZZKOPO (Table conditionn items)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
⤷ CA-GTF-DRT (Application Component) Data Retention Tool
⤷ FA_ILM (Package) Information Lifecycle Management
Basic Data
Table Category | INTTAB | Structure |
Structure | TXI_VZZKOPO | Table Relationship Diagram |
Short Description | Table conditionn items |
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 | .INCLUDE | 0 | 0 | Table condition items | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | SANLF | SANLF | VVSANLF | NUMC | 3 | 0 | Product Category | * | |
5 | RKEY1 | RKEY1 | RKEY1 | CHAR | 13 | 0 | Key part 1 | ||
6 | RKEY2 | RKEY2 | RKEY2 | CHAR | 8 | 0 | Key part 2 | ||
7 | RKEY3 | RKEY3 | RKEY3 | CHAR | 8 | 0 | Key part 3 | ||
8 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
9 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
10 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | TZK01 | |
11 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
12 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
13 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
14 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
15 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
16 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | TCURC | |
17 | SBASIS | VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | TZFB | |
18 | SZSREF | SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | T056R | |
19 | SZSREFVZ | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
20 | PFLUCT | TFM_PFLUCT | DECV3_7 | DEC | 10 | 7 | Fluctuation margin | ||
21 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
22 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
23 | SZAWS | SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
24 | RDIVNR | RDIVNR | NUM03 | NUMC | 3 | 0 | Dividend coupon number | ||
25 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
26 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
27 | JBMONAT | JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
28 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
29 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
30 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
31 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
32 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
33 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | T047M | |
34 | SPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | BUT000 | |
35 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
36 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
37 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
38 | SVKALRI | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
39 | SFKALRI | VVSFKALRI | XFELD | CHAR | 1 | 0 | Calculation of periods with flexible valid-to date? | ||
40 | AVGSTAGE | AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
41 | AFGSTAGE | AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
42 | SVKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
43 | SFKALZUS | VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
44 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | TFACD | |
45 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
46 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
47 | DALLGEM | DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
48 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | TD21 | |
49 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | TZB09 | |
50 | SKOPO | VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | TZK07 | |
51 | SALTKOND | VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
52 | SZINSANP | VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
53 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
54 | SFORMREF | VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | AT30 | |
55 | SVARNAME | VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
56 | SVWERK | VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
57 | SVMETH | VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
58 | SFWERK | VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
59 | SFMETH | VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
60 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
61 | AZGSTAGE | AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
62 | SZKALRI | SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
63 | DZSREF | VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
64 | SKALID2 | VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | TFACD | |
65 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
66 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
67 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
68 | SZWERK | VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
69 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
70 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
71 | SZWKEY | VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | TDZW | |
72 | SFVMETH | TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
73 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
74 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
75 | JPROZR | TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
76 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
77 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
78 | SFRANZ | TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
79 | KBKOND | VVKBKOND | VVKWKURS | DEC | 15 | 6 | Condition amount independent of currency | ||
80 | SBASFIX | TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
81 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
82 | ZAHLS | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
83 | BKONDQM | BKONDQM | WRTV7 | CURR | 13 | 2 | Currency amount per area unit | ||
84 | JAREA | VVJAREA | XFELD | CHAR | 1 | 0 | Rental on basis of area? | ||
85 | SFLART | SFLART | SFLART | NUMC | 4 | 0 | Area type | TIV08 | |
86 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
87 | AVGSTAGEVZ | AVGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for value date | ||
88 | AFGSTAGEVZ | AFGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for due date | ||
89 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFA1 | |
90 | JEXPOZINS | TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
91 | KOSTL | RECNKOSTL | KOSTL | CHAR | 10 | 0 | Cost center of internal contract | * | |
92 | GFZLSCH | RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
93 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
94 | SROUND | TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
95 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
96 | BMWST | BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
97 | XCROSS | RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator | ||
98 | PPAYMENT | TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
99 | AMMRHYZV | TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. | ||
100 | PKOND2 | PKOND2 | DECV5_10 | DEC | 15 | 10 | Percentage Rate for Condition Items | ||
101 | .INCLU--AP | 0 | 0 | APPEND FOR MANDATE FIELD | |||||
102 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
103 | .INCLU--AP | 0 | 0 | Append VZZKOPO for Loans | |||||
104 | RBO | RBO | RBO | CHAR | 15 | 0 | Business Operation Number (Loans) | ||
105 | STECH_COND | TB_STECH_COND | CHAR | 1 | 0 | Indicator for Technical Program Condition | |||
106 | SEXCLGUEL | TFMSEXCLKP | VVSEXCLVON | NUMC | 1 | 0 | Exclusive indicator for start date of condition position | ||
107 | SULTGUEL | TFMSULT_KP | VVSULT | CHAR | 1 | 0 | Month-end indicator for start date of condition position | ||
108 | A_AMTMIN | TB_FICO_AAMTMIN | T_CML_AMOUNT_STANDARD | CURR | 13 | 2 | Minimum Amount | ||
109 | A_AMTMAX | TB_FICO_AAMTMAX | T_CML_AMOUNT_STANDARD | CURR | 13 | 2 | Maximum Amount | ||
110 | SSCHMETH | TB_SSCHMETH | T_SSCHMETH | CHAR | 1 | 0 | Calculation Method for Auto Debit Amount | ||
111 | BAUDAMNT | TB_BAUDAMNT | WERTV7 | CURR | 13 | 2 | Amount | ||
112 | .INCLU--AP | 0 | 0 | APPEND for Consumer Loan | |||||
113 | A_PAYDAY | TB_MODEL_PAYDAY | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Model Calculation: Day of Installment Payment (1-31) | ||
114 | RCO | TB_MODEL_RCO | RBO | CHAR | 15 | 0 | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
115 | .INCLU--AP | 0 | 0 | Append for Localization | |||||
116 | BROUNDUNIT | TB_BROUNDUNIT_A | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit for Amounts | ||
117 | BBASISUNIT | TFM_BBASISUNIT | TFM_WRTV9 | CURR | 17 | 2 | Base Unit for Rounding | ||
118 | BKOND_CY | SYCUKY | SYCUKY | CUKY | 5 | 0 | CUKY for SYST | ||
119 | BBASIS_CY | SYCUKY | SYCUKY | CUKY | 5 | 0 | CUKY for SYST | ||
120 | BKONDQM_CY | SYCUKY | SYCUKY | CUKY | 5 | 0 | CUKY for SYST | ||
121 | BMWST_CY | SYCUKY | SYCUKY | CUKY | 5 | 0 | CUKY for SYST |
Foreign Keys
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |