SAP ABAP Table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ FS-CML-BD-MD (Application Component) Master Data
⤷ FVVD_ESCROW (Package) Escrow
⤷ 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 |