SAP ABAP Table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-BD-MD (Application Component) Master Data
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FVVD_ESCROW (Package) Escrow
![](/abap/icon/s_instal.gif)
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![](/abap/icon/s_b_tree.gif)
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![](/abap/icon/s_pckstd.gif)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | VDESCROWKOPO0 |
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Short Description | TEMPORARY USE: Escrow Condition Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
0 | 0 | Escrow Key | |||||
3 | ![]() |
TB_ESC_GUID16 | T_ESC_GUID_16 | RAW | 16 | 0 | GUID | ||
4 | ![]() |
TB_ESC_EFFFROM | T_ESC_EFFFROM | DATS | 8 | 0 | Start of Effective Period for Escrow Analysis | ||
5 | ![]() |
TB_ESC_SKOART | T_ESC_SKOART | NUMC | 4 | 0 | Payment Type (Condition Type) | ||
6 | ![]() |
TB_ESC_DGUEL_KP | T_ESC_DGUEL_KP | DATS | 8 | 0 | Escrow Condition Item Effective from | ||
7 | ![]() |
TB_ESC_NSTUFE | T_ESC_NSTUFE | NUMC | 2 | 0 | Level Number of Escrow Item | ||
8 | ![]() |
TB_ESC_STATUSPP | T_ESC_STATUSPP | NUMC | 2 | 0 | Status of the Payment Plan | ||
9 | ![]() |
TB_ESC_CONTREF | T_ESC_CONTREF | CHAR | 20 | 0 | Reference to (Insurance) Policy | ||
10 | ![]() |
0 | 0 | Structure VZZKOPO_BODY | |||||
11 | ![]() |
SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
12 | ![]() |
PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
13 | ![]() |
BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
14 | ![]() |
SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
15 | ![]() |
VVSBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base reference | * | |
16 | ![]() |
SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | * | |
17 | ![]() |
SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
18 | ![]() |
TFM_PFLUCT | DECV3_7 | DEC | 10 | 7 | Fluctuation margin | ||
19 | ![]() |
AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
20 | ![]() |
ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
21 | ![]() |
SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
22 | ![]() |
RDIVNR | NUM03 | NUMC | 3 | 0 | Dividend coupon number | ||
23 | ![]() |
JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
24 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
25 | ![]() |
JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
26 | ![]() |
DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
27 | ![]() |
DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
28 | ![]() |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
29 | ![]() |
DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
30 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
31 | ![]() |
MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
32 | ![]() |
BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
33 | ![]() |
RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
34 | ![]() |
VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
35 | ![]() |
SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
36 | ![]() |
VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
37 | ![]() |
VVSFKALRI | XFELD | CHAR | 1 | 0 | Calculation of periods with flexible valid-to date? | ||
38 | ![]() |
AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
39 | ![]() |
AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
40 | ![]() |
VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
41 | ![]() |
VVSNVER1 | CHAR1 | CHAR | 1 | 0 | Field is no longer used | ||
42 | ![]() |
SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
43 | ![]() |
SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
44 | ![]() |
JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
45 | ![]() |
DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
46 | ![]() |
SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
47 | ![]() |
VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
48 | ![]() |
VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | * | |
49 | ![]() |
VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
50 | ![]() |
VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
51 | ![]() |
VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
52 | ![]() |
VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | * | |
53 | ![]() |
VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
54 | ![]() |
VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
55 | ![]() |
VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
56 | ![]() |
VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
57 | ![]() |
VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
58 | ![]() |
VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
59 | ![]() |
AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
60 | ![]() |
SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
61 | ![]() |
VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
62 | ![]() |
VVSKALID2 | WFCID | CHAR | 2 | 0 | Calendar ID 2 (valid in connection with calendar ID 1) | * | |
63 | ![]() |
VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
64 | ![]() |
KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
65 | ![]() |
BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
66 | ![]() |
VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
67 | ![]() |
VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
68 | ![]() |
VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
69 | ![]() |
VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | * | |
70 | ![]() |
TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
71 | ![]() |
TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
72 | ![]() |
SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
73 | ![]() |
TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
74 | ![]() |
VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
75 | ![]() |
VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
76 | ![]() |
TFMSFRANZ | TFMSFRANZ | NUMC | 1 | 0 | Shift Due Date | ||
77 | ![]() |
VVKBKOND | VVKWKURS | DEC | 15 | 6 | Condition amount independent of currency | ||
78 | ![]() |
TFMSBASFIX | TFMSBASFIX | NUMC | 1 | 0 | Indicator for fixing calculation base | ||
79 | ![]() |
MANSP | MANSP | CHAR | 1 | 0 | Dunning block | * | |
80 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
81 | ![]() |
BKONDQM | WRTV7 | CURR | 13 | 2 | Currency amount per area unit | ||
82 | ![]() |
VVJAREA | XFELD | CHAR | 1 | 0 | Rental on basis of area? | ||
83 | ![]() |
SFLART | SFLART | NUMC | 4 | 0 | Area type | * | |
84 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
85 | ![]() |
AVGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for value date | ||
86 | ![]() |
AFGSTAGEVZ | PLUSM | CHAR | 1 | 0 | +/- sign for number of working days for due date | ||
87 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
88 | ![]() |
TB_JZINSRE | XFELD | CHAR | 1 | 0 | Exponential Interest Calculation | ||
89 | ![]() |
RECNKOSTL | KOSTL | CHAR | 10 | 0 | Cost center of internal contract | * | |
90 | ![]() |
RECNGFZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method for credit memos | * | |
91 | ![]() |
DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | * | |
92 | ![]() |
TFM_SROUND | TFM_SROUND | CHAR | 1 | 0 | Rounding Category | ||
93 | ![]() |
TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
94 | ![]() |
BMWST | WRTV7 | CURR | 13 | 2 | Value-added tax amount included | ||
95 | ![]() |
RECNXCROSS | XFELD | CHAR | 1 | 0 | Gross amount indicator | ||
96 | ![]() |
TFM_PPAYMENT | TFM_PPAYMENT | DEC | 11 | 7 | Payment Rate | ||
97 | ![]() |
TFM_AMMRHYZV | TFM_AMMRHYZV | NUMC | 2 | 0 | Interest Settlement Frequency for Exponential Interest Calc. |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 500 |