SAP ABAP Table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   FS-CML-BD-MD (Application Component) Master Data
     FVVD_ESCROW (Package) Escrow
Basic Data
Table Category TRANSP    Transparent table 
Transparent table VDESCROWKOPO0   Table Relationship Diagram
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
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client *
2 .INCLUDE       0   0   Escrow Key  
3 MGUID TB_ESC_GUID16 T_ESC_GUID_16 RAW 16   0   GUID  
4 DGUEL_KK TB_ESC_EFFFROM T_ESC_EFFFROM DATS 8   0   Start of Effective Period for Escrow Analysis  
5 SKOART TB_ESC_SKOART T_ESC_SKOART NUMC 4   0   Payment Type (Condition Type)  
6 DGUEL_KP TB_ESC_DGUEL_KP T_ESC_DGUEL_KP DATS 8   0   Escrow Condition Item Effective from  
7 NSTUFE TB_ESC_NSTUFE T_ESC_NSTUFE NUMC 2   0   Level Number of Escrow Item  
8 SSTATE TB_ESC_STATUSPP T_ESC_STATUSPP NUMC 2   0   Status of the Payment Plan  
9 MCONTREF TB_ESC_CONTREF T_ESC_CONTREF CHAR 20   0   Reference to (Insurance) Policy  
10 .INCLUDE       0   0   Structure VZZKOPO_BODY  
11 SSTATI SSTATI STATI NUMC 2   0   Status of data record *
12 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
13 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
14 SWHRKOND SWHRKOND WAERS CUKY 5   0   Currency of Condition Item *
15 SBASIS VVSBASIS VVSBASIS CHAR 4   0   Calculation base reference *
16 SZSREF SZSREF ZIREFKU CHAR 10   0   Reference Interest Rate *
17 SZSREFVZ SZSREFVZ SZSREFVZ CHAR 1   0   +/- sign / reference interest rate operator  
18 PFLUCT TFM_PFLUCT DECV3_7 DEC 10   7   Fluctuation margin  
19 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
20 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
21 SZAWS SZAWS SZAHLDIV NUMC 1   0   Payment form (at start of period, mid-period, at period end)  
22 RDIVNR RDIVNR NUM03 NUMC 3   0   Dividend coupon number  
23 JNULLKON JNULLKON SKONDF CHAR 1   0   Condition Form  
24 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
25 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
26 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
27 DFAELL DFAELL DATUM DATS 8   0   Due date  
28 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
29 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
30 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
31 MABER MABER MABER CHAR 2   0   Dunning Area *
32 SPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
33 RKONT RKONT RKONT NUMC 6   0   Quota number  
34 SVULT VVSBULT JFLAGG CHAR 1   0   Month-end indicator for calculation date  
35 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
36 SVKALRI VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
37 SFKALRI VVSFKALRI XFELD CHAR 1   0   Calculation of periods with flexible valid-to date?  
38 AVGSTAGE AVGSTAGE NUMC2 NUMC 2   0   Number of working days for value date  
39 AFGSTAGE AFGSTAGE NUMC2 NUMC 2   0   Number of working days to due date  
40 SVKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
41 SFKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
42 SKALID SKALID WFCID CHAR 2   0   Factory calendar *
43 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
44 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
45 DALLGEM DALLGEM DATUM DATS 8   0   General date  
46 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately *
47 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
48 SKOPO VVSKOPO VVSKOPO NUMC 2   0   Detailed identification for condition items *
49 SALTKOND VVSALTKOND SKONDGRP NUMC 4   0   Bracket condition for alternative conditions  
50 SZINSANP VVSZINSANP SKONDGRP NUMC 4   0   Cross-referenced condition grp for interest rate adjustment  
51 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
52 SFORMREF VVSFORMREF T_FORMBE CHAR 4   0   Formula reference for the cash flow calculator *
53 SVARNAME VVSVARNAME T_XFELD04 CHAR 4   0   Description of variables in cash flow calculator  
54 SVWERK VVSVWERK T_SWERK NUMC 1   0   Shift calculation date to working day  
55 SVMETH VVSVMETH T_SVMETH NUMC 1   0   Method for determining the next value date  
56 SFWERK VVSFWERK T_SWERK NUMC 1   0   Shift due date to working day  
57 SFMETH VVSFMETH T_SFMETH NUMC 1   0   Method for determining the next due date  
58 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
59 AZGSTAGE AZGSTAGE NUMC2 NUMC 2   0   Number of working days for interest fixing  
60 SZKALRI SZKALRI SKALRI CHAR 1   0   Calendar direction for interest rate fixing  
61 DZSREF VVDZSREF DATUM DATS 8   0   Date fixing for benchmark interest rate in cash flow  
62 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1) *
63 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
64 KURS1 KURSF KURSF DEC 9   5   Exchange rate  
65 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
66 SZWERK VVSZWERK T_SWERK NUMC 1   0   Shift to working day for interest fixing date  
67 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
68 SRUNDVORF VVSRUNDVF TFMSRUNDVF NUMC 1   0   Rounding of interim results for prepayments  
69 SZWKEY VVSZWKEY VVSZWKEY CHAR 2   0   Payment form with adjustment days *
70 SFVMETH TB_SFVMETH T_SFVMETH NUMC 2   0   Update method for calculation date/due date  
71 SDWERK TB_SDWERK T_SWERK NUMC 1   0   Working Day Shift for Payment Date  
72 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
73 JPROZR TB_JPROZR XFELD CHAR 1   0   Percentage Calculation  
74 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
75 SFANT VVSFANT VVSFANT NUMC 1   0   Indicator for due date-related FiMa calculations  
76 SFRANZ TFMSFRANZ TFMSFRANZ NUMC 1   0   Shift Due Date  
77 KBKOND VVKBKOND VVKWKURS DEC 15   6   Condition amount independent of currency  
78 SBASFIX TFMSBASFIX TFMSBASFIX NUMC 1   0   Indicator for fixing calculation base  
79 MANSP MANSP MANSP CHAR 1   0   Dunning block *
80 ZAHLS DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
81 BKONDQM BKONDQM WRTV7 CURR 13   2   Currency amount per area unit  
82 JAREA VVJAREA XFELD CHAR 1   0   Rental on basis of area?  
83 SFLART SFLART SFLART NUMC 4   0   Area type *
84 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
85 AVGSTAGEVZ AVGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for value date  
86 AFGSTAGEVZ AFGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for due date  
87 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
88 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
89 KOSTL RECNKOSTL KOSTL CHAR 10   0   Cost center of internal contract *
90 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos *
91 ZLSPR DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
92 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
93 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
94 BMWST BMWST WRTV7 CURR 13   2   Value-added tax amount included  
95 XCROSS RECNXCROSS XFELD CHAR 1   0   Gross amount indicator  
96 PPAYMENT TFM_PPAYMENT TFM_PPAYMENT DEC 11   7   Payment Rate  
97 AMMRHYZV 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