SAP ABAP Table VDSCRKO (IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript)
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 | VDSCRKO | Table Relationship Diagram |
Short Description | IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript |
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 | .INCLUDE | 0 | 0 | Table condition header | |||||
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 | DGUEL_KK | DGUEL | DATUM | DATS | 8 | 0 | Date Condition Effective from | ||
7 | NLFD_ANG | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
8 | SSTATI | SSTATI | STATI | NUMC | 2 | 0 | Status of data record | * | |
9 | SKOKOART | SKOKOART | SKOKOART | NUMC | 2 | 0 | Type of Condition Header | ||
10 | STILGRHY | STILGRHY | SRHYT | NUMC | 2 | 0 | Payment cycle | ||
11 | STILGART | STILGART | STILGART | NUMC | 1 | 0 | Repayment Type Indicator | ||
12 | SDISEIN | SDISEIN | SDISEIN | CHAR | 1 | 0 | Type of Discount Withholding | ||
13 | KZAHLUNG | KZAHLUNG | DEC3_7 | DEC | 10 | 7 | Pay-in/disbursement rate | ||
14 | BZAHLUNG | BZAHLUNG | BWHR | CURR | 13 | 2 | Pay-in/disbursement amount | ||
15 | SWHRZHLG | SWHRZHLG | WAERS | CUKY | 5 | 0 | Currency of payment amount | TCURC | |
16 | BZUSAGE | BZUSAGE | WERTV7 | CURR | 13 | 2 | Commitment capital | ||
17 | SWHRZUSA | SWHRZUSA | WAERS | CUKY | 5 | 0 | Currency of commitment amount | TCURC | |
18 | PEFFZINS | TB_EFF_RATE | DECV3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
19 | SEFFMETH | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
20 | SZBMETH | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
21 | SDISKO | SDISKO | SDISKO | CHAR | 1 | 0 | Discounted | ||
22 | DKUEND | DKUEND | DATUM | DATS | 8 | 0 | Date of notice | ||
23 | SKUEND | SKUEND | SKUEART | NUMC | 3 | 0 | Reason for Notice | TD04 | |
24 | DKUENDDG | DKUENDDG | DATUM | DATS | 8 | 0 | Earliest Possible Date for Notice Given by the Lender | ||
25 | DBLFZ | DBLFZ | DATUM | DATS | 8 | 0 | Start of Term | ||
26 | DBLFZ_ORIGIN | DBLFZ_ORIGIN | DATUM | DATS | 8 | 0 | Original Term Start | ||
27 | DELFZ | DELFZ | DATUM | DATS | 8 | 0 | End of Term | ||
28 | DRESAM | DRESAM | DATUM | DATS | 8 | 0 | Reservation of Conditions On | ||
29 | DRESBIS | DRESBIS | DATUM | DATS | 8 | 0 | Reservation of Conditions Until | ||
30 | DANGAM | DANGAM | DATUM | DATS | 8 | 0 | Offer creation date | ||
31 | DANGBIS | DANGBIS | DATUM | DATS | 8 | 0 | Offer Effective To | ||
32 | SANGVOR | SANGVOR | SANGVOR | NUMC | 2 | 0 | Offer/Acceptance Reservation Indicator | ATRESERVATION | |
33 | JANNAHME | JANNAHME | JANEI | CHAR | 1 | 0 | Offer Acceptance Indicator | ||
34 | SANNAHME | SANNAHME | SKONTAKT | NUMC | 2 | 0 | Type of offer acceptance indicator | TD13 | |
35 | DANNAHME | DANNAHME | DATUM | DATS | 8 | 0 | Date of acceptance of offer | ||
36 | JVERTRAG | JVERTRAG | JANEI | CHAR | 1 | 0 | Indicator: Contract Created? | ||
37 | DVERTRAM | DVERTRAM | DATUM | DATS | 8 | 0 | Contract creation date | ||
38 | DVERTBIS | DVERTBIS | DATUM | DATS | 8 | 0 | Return contract by | ||
39 | PMANEFFZ | TB_EFF_RATE_INT | DECV3_7 | DEC | 10 | 7 | Effective Interest Rate | ||
40 | SEFFM2 | SEFFMETH | SEFFMETH | NUMC | 1 | 0 | Effective Interest Method (Financial Mathematics) | ||
41 | SKUEGL | VVSKUEGL | VVSKUEGL | NUMC | 3 | 0 | Notice Arrangement Lender | TD28 | |
42 | RPNR | VVRPNR | NUMC08 | NUMC | 8 | 0 | Activity number/rollover number | ||
43 | DEFSZ | VVDEFSZ | DATUM | DATS | 8 | 0 | Date of fixed period end | ||
44 | DGES | VVDGES | DATUM | DATS | 8 | 0 | Earliest Notice Date in acc. with the Legal Right of Notice | ||
45 | SGESAUS | VVSGESAUS | XFELD | CHAR | 1 | 0 | Legal Right of Notice Excluded | ||
46 | SZKZ | VVSZKZ | VVSZKZ | CHAR | 1 | 0 | Special int. ID for int. on arrears for remaining balance | TDSOZ | |
47 | NANGEBOT | NLFD_ANG | LFNR3 | NUMC | 3 | 0 | Offer consecutive number | ||
48 | SINCL | VVSINCL | VVSINCL | NUMC | 1 | 0 | Inclusive indicator for beginning and end of a period | ||
49 | ZVRHYEFF | VVZVRHYEFF | NUMC03 | NUMC | 3 | 0 | Int.sttlmnt frequency for effective int.rate calc.in months | ||
50 | PVGLEFFZ | TB_EFF_RATE_COM | DECV3_7 | DEC | 10 | 7 | Comparative Effective Interest | ||
51 | SULTEFSZ | VVSULTEFSZ | VVSULT | CHAR | 1 | 0 | Month-end indicator for end of fixed period | ||
52 | DABEFFZ | VVDABEFFZ | DATUM | DATS | 8 | 0 | Date when calculation of effective rate starts | ||
53 | DKUENDDN | VVDKUENDDN | DATUM | DATS | 8 | 0 | Earliest Possible Date for Notice Given by the Borrower | ||
54 | SKUEDN | VVSKUEDN | VVSKUEDN | NUMC | 3 | 0 | Notice Arrangement Borrower | TD29 | |
55 | SKUEART | VVSKUEART | VVSKUEART | NUMC | 3 | 0 | Notice Type for the Loan | TD27 | |
56 | DMARKTZINS | DMARKTZINS | DATS | DATS | 8 | 0 | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
57 | SKALIDWT | TFMSKALIDWT | WFCID | CHAR | 2 | 0 | Interest Calendar | * | |
58 | EDEFFZINS | TB_EFF_RATE_ED | DECV3_7 | DEC | 10 | 7 | Relevant for Closely Defined Effective Interest | ||
59 | EDEFFMETH | EFFMETH | EFFMETH | CHAR | 1 | 0 | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
60 | JAHREFFZINS | TB_EFF_RATE_YEAR | DECV3_7 | DEC | 10 | 7 | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | ||
61 | JAHREFFMETH | EFFMETH | EFFMETH | CHAR | 1 | 0 | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
62 | PEFFZINS_ORIGIN | TB_EFF_RATE_ORIG | DECV3_7 | DEC | 10 | 7 | Original Effective Interest Rate | ||
63 | .INCLU--AP | 0 | 0 | Extensions of Loan Component | |||||
64 | ORIGINAL_TERM | TB_VIEW_ORIGINAL_TERM | NUMC | 3 | 0 | Original Term in Months | |||
65 | OVERALL_RUNTIME | TB_VIEW_OVERALL_RUNTIME | NUMC | 3 | 0 | Overall Term | |||
66 | ORIG_CREDIT_SUM | TB_VIEW_ORIGINAL_CREDIT_SUM | WERTV7 | CURR | 13 | 2 | Original Total Loan Amount | ||
67 | DATE_REPAYMENT | TB_VIEW_DATE_REPAYMENT | DATUM | DATS | 8 | 0 | Start Date for Repayment | ||
68 | DATE_FIRST_RATE | TB_VIEW_DATE_FIRST_RATE | DATUM | DATS | 8 | 0 | Due Date for First Installment to Include a Repayment Amount | ||
69 | DAY_OF_PAYMENT | TB_VIEW_DAY_OF_PAYMENT | T_VIEW_DAY_OF_PAYMENT | NUMC | 2 | 0 | Day of Installment Payment | ||
70 | CLEARING_RATE | TB_VIEW_CLEARING_RATE | WERTV7 | CURR | 13 | 2 | Amount for Final Loan Installment Payment | ||
71 | EFF_INT_L_PYMNP | TB_MODEL_EFFECTIV_INTERSTS_PPC | DEC3_7 | DEC | 10 | 7 | Effective Interest Rate for Last Change to Installment Plan | ||
72 | DEFF_INT_L_PYMNP | TB_MODEL_DATE_LAST_PAYMENTPLAN | DATUM | DATS | 8 | 0 | Key Date for Last Change to Installment Plan | ||
73 | REPAY_DELAY | TB_MODEL_REPAY_DELAY | NUMC | 2 | 0 | Model Calculation: DE for Periods of Repayment Suspension | |||
74 | CALCULATED_PARAM | TB_MODEL_P_RATE_OR_TERM | T_MODEL_P_RATE_OR_TERM | CHAR | 4 | 0 | Calculate Installment Amount or Number of Installments? | ||
75 | CURR_CREDIT_SUM | TB_VIEW_CURRENT_CREDIT_SUM | WERTV7 | CURR | 13 | 2 | Current Total Loan Amount | ||
76 | BROUNDUNIT | TB_BROUNDUNIT_A | TFMSRUNIT | DEC | 13 | 7 | Rounding Unit for Amounts | ||
77 | SROUND | TB_SROUND_A | TFM_SROUND | CHAR | 1 | 0 | Rounding Category (Round up, Round Down or Number Rounding) | ||
78 | BOVERLIMIT | TB_COMP_OVERLIMIT_AMOUNT | WERTV7 | CURR | 13 | 2 | Drawing Tolerance as Amount | ||
79 | POVERLIMIT | TB_COMP_OVERLIMT_PERCENT | DECV3_7 | DEC | 10 | 7 | Drawing Tolerance as a Percentage | ||
80 | CONTAB | TB_FICO_CONTAB | T_FICO_CONTAB | CHAR | 8 | 0 | Condition Table | ||
81 | CONTAB_VERSION | TB_FICO_CONTAB_VERSION | T_FICO_CONTAB_VERSION | NUMC | 4 | 0 | Version Number for a Condition Table | ||
82 | TERM_PAYMENT | TB_TERM_PAYMENT | T_TERM_PAYMENT | CHAR | 1 | 0 | Category of Last Installment | ||
83 | PAPR_ORIGIN | TB_PAPR_ORIGIN | DECV3_7 | DEC | 10 | 7 | Original U.S. Effective Interest Rate | ||
84 | SKOART | SKOART | SKOART | NUMC | 4 | 0 | Condition Type (Smallest Subdivision of Condition Records) | * | |
85 | DGUEL_KP | DGUEL_KP | DATUM | DATS | 8 | 0 | Condition Item Valid From | ||
86 | NSTUFE | NSTUFE | NUMC2 | NUMC | 2 | 0 | Level number of condition item for recurring payments | ||
87 | PKOND | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
88 | BKOND | BKOND | WERTV7 | CURR | 13 | 2 | Condition item currency amount | ||
89 | SWHRKOND | SWHRKOND | WAERS | CUKY | 5 | 0 | Currency of Condition Item | * | |
90 | SBASIS | SBASIS | VVSBASIS | CHAR | 4 | 0 | Calculation base indicator | * | |
91 | SZSREF | SZSREF | ZIREFKU | CHAR | 10 | 0 | Reference Interest Rate | * | |
92 | SZSREFVZ | SZSREFVZ | SZSREFVZ | CHAR | 1 | 0 | +/- sign / reference interest rate operator | ||
93 | AMMRHY | AMMRHY | NUMC03 | NUMC | 3 | 0 | Frequency in months | ||
94 | ATTRHY | ATTRHY | NUMC03 | NUMC | 3 | 0 | Frequency in Days | ||
95 | SZAWS | SZAWS | SZAHLDIV | NUMC | 1 | 0 | Payment form (at start of period, mid-period, at period end) | ||
96 | RDIVNR | RDIVNR | NUM03 | NUMC | 3 | 0 | Dividend coupon number | ||
97 | JNULLKON | JNULLKON | SKONDF | CHAR | 1 | 0 | Condition Form | ||
98 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
99 | JBMONAT | JBMONAT | JANEI | CHAR | 1 | 0 | Indicator for calculating amount per month | ||
100 | DVALUT | DVALUT | DATUM | DATS | 8 | 0 | Calculation Date | ||
101 | DFAELL | DFAELL | DATUM | DATS | 8 | 0 | Due date | ||
102 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
103 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | * | |
104 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
105 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | * | |
106 | SPARTNR | BP_PARTNR_NEW | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
107 | RKONT | RKONT | RKONT | NUMC | 6 | 0 | Quota number | ||
108 | SVULT | VVSBULT | JFLAGG | CHAR | 1 | 0 | Month-end indicator for calculation date | ||
109 | SFULT | SFULT | VVSULT | CHAR | 1 | 0 | Month-End Indicator for Due Date | ||
110 | SVKALRI | VVSBKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for calculation date | ||
111 | AVGSTAGE | AVGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for value date | ||
112 | AFGSTAGE | AFGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days to due date | ||
113 | SVKALZUS | SVKALZUS | SKALZUS | CHAR | 1 | 0 | Additional calendar details with regard to value date | ||
114 | SFKALZUS | SFKALZUS | SKALZUS | CHAR | 1 | 0 | Addit. calendar details with regard to due date | ||
115 | SKALID | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
116 | SZBMETH1 | SZBMETH | SZBMETH | CHAR | 1 | 0 | Interest Calculation Method | ||
117 | JSOFVERR | JSOFVERR | TFMSOFVERR | CHAR | 1 | 0 | Immediate settlement | ||
118 | DALLGEM | DALLGEM | DATUM | DATS | 8 | 0 | General date | ||
119 | SZEGEN | SZEGEN | SZEGEN | NUMC | 2 | 0 | Generate incoming payment immediately | * | |
120 | SBUST | VVSBUST | VVSBUST | NUMC | 2 | 0 | Posting control key | ||
121 | SKOPO | VVSKOPO | VVSKOPO | NUMC | 2 | 0 | Detailed identification for condition items | * | |
122 | SALTKOND | VVSALTKOND | SKONDGRP | NUMC | 4 | 0 | Bracket condition for alternative conditions | ||
123 | SZINSANP | VVSZINSANP | SKONDGRP | NUMC | 4 | 0 | Cross-referenced condition grp for interest rate adjustment | ||
124 | SFORMREF | VVSFORMREF | T_FORMBE | CHAR | 4 | 0 | Formula reference for the cash flow calculator | * | |
125 | SVARNAME | VVSVARNAME | T_XFELD04 | CHAR | 4 | 0 | Description of variables in cash flow calculator | ||
126 | SVWERK | VVSVWERK | T_SWERK | NUMC | 1 | 0 | Shift calculation date to working day | ||
127 | SVMETH | VVSVMETH | T_SVMETH | NUMC | 1 | 0 | Method for determining the next value date | ||
128 | SFWERK | VVSFWERK | T_SWERK | NUMC | 1 | 0 | Shift due date to working day | ||
129 | SFMETH | VVSFMETH | T_SFMETH | NUMC | 1 | 0 | Method for determining the next due date | ||
130 | DPKOND | VVDPKOND | DATUM | DATS | 8 | 0 | Determination date for percentage rate of condition items | ||
131 | AZGSTAGE | AZGSTAGE | NUMC2 | NUMC | 2 | 0 | Number of working days for interest fixing | ||
132 | SZKALRI | SZKALRI | SKALRI | CHAR | 1 | 0 | Calendar direction for interest rate fixing | ||
133 | DZSREF | VVDZSREF | DATUM | DATS | 8 | 0 | Date fixing for benchmark interest rate in cash flow | ||
134 | SKALID2 | SKALID | WFCID | CHAR | 2 | 0 | Factory calendar | * | |
135 | JGESUCHT | VVJGESUCHT | CHAR1 | CHAR | 1 | 0 | Int. indicator for alternative calculations | ||
136 | KURS1 | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
137 | GRU_STUFE | GRU_STUFE | ZAHL1 | NUMC | 1 | 0 | Control level no. for control break routine | ||
138 | STILGRHYTX | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
139 | SEFFMETHTX | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
140 | SZBMETHTX | DDTEXT | DDTEXT | CHAR | 60 | 0 | Explanatory short text | ||
141 | DOCUKO | VVDOCUKO | VVDOCUKO | CHAR | 1 | 0 | Control for control break of conditions header | ||
142 | BBASIS | BBASIS | WERTV7 | CURR | 13 | 2 | Calculation base amount | ||
143 | SZWERK | VVSZWERK | T_SWERK | NUMC | 1 | 0 | Shift to working day for interest fixing date | ||
144 | SFINCL | VVSFINCL | VVSINCL | NUMC | 1 | 0 | Inclusive Indicator for Due Date | ||
145 | SRUNDVORF | VVSRUNDVF | TFMSRUNDVF | NUMC | 1 | 0 | Rounding of interim results for prepayments | ||
146 | SZWKEY | VVSZWKEY | VVSZWKEY | CHAR | 2 | 0 | Payment form with adjustment days | * | |
147 | SFVMETH | TB_SFVMETH | T_SFVMETH | NUMC | 2 | 0 | Update method for calculation date/due date | ||
148 | SDWERK | TB_SDWERK | T_SWERK | NUMC | 1 | 0 | Working Day Shift for Payment Date | ||
149 | SBERECH | SBERECH | XFELD | CHAR | 1 | 0 | Grace Period Interest Method | ||
150 | JPROZR | TB_JPROZR | XFELD | CHAR | 1 | 0 | Percentage Calculation | ||
151 | SZEITANT | VVSZEITANT | VVSZEITANT | NUMC | 1 | 0 | Indicator for Pro Rata Temporis Calculations | ||
152 | SFANT | VVSFANT | VVSFANT | NUMC | 1 | 0 | Indicator for due date-related FiMa calculations | ||
153 | .INCLUDE | 0 | 0 | Capital - Transfer structure | |||||
154 | SWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
155 | SBWHR | SBWHR | WAERS | CUKY | 5 | 0 | Position Currency (Currency of Position Amount) | * | |
156 | SHWHR | SHWHR | WAERS | CUKY | 5 | 0 | Local currency | * | |
157 | SWWHR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
158 | BVKWR | VVBVKWR | WERTV8_TR | CURR | 15 | 2 | Contract Capital in Position Currency | ||
159 | BVKW2 | VVBVKW2 | WERTV8_TR | CURR | 15 | 2 | Contract Capital in Alternative Currency | ||
160 | BVZWR | VVBVZWR | WERTV8_TR | CURR | 15 | 2 | Current Contract Capital in Position Currency | ||
161 | BVZW2 | VVBVZW2 | WERTV8_TR | CURR | 15 | 2 | Current Contract Capital in Alternative Currency | ||
162 | BZKWR | VVBZKWR | WERTV8_TR | CURR | 15 | 2 | Current Commitment Capital in Position Currency | ||
163 | BZKW2 | VVBZKW2 | WERTV8_TR | CURR | 15 | 2 | Current Commitment Capital in Alternative Currency | ||
164 | BKKWR | VVBKKWR | WERTV8_TR | CURR | 15 | 2 | Commitment Capital Acc. to Condition Header in Pos. Currency | ||
165 | BZNWR | VVBINITIAL | WERTV8_TR | CURR | 15 | 2 | At present not supported (always 0) | ||
166 | BAB | VVBINITIAL | WERTV8_TR | CURR | 15 | 2 | At present not supported (always 0) | ||
167 | BRPWR | VVBRPWR | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Position Currency | ||
168 | BRPHW | VVBRPHW | WERTV8_TR | CURR | 15 | 2 | Remaining Capital Acc. to Debit Position in Local Currency | ||
169 | BRPW2 | VVBRPW2 | WERTV8_TR | CURR | 15 | 2 | Rem. Capital Acc. to Debit Position in Alternative Currency | ||
170 | BRIWR | VVBRIWR | WERTV8_TR | CURR | 15 | 2 | Effective Capital in Position Currency | ||
171 | BRIHW | VVBRIHW | WERTV8_TR | CURR | 15 | 2 | Effective Capital in Local Currency | ||
172 | BRIW2 | VVBRIW2 | WERTV8_TR | CURR | 15 | 2 | Effective Capital in Alternative Currency | ||
173 | BRVWR | VVBRVWR | WERTV8_TR | CURR | 15 | 2 | Available Capital in Position Currency | ||
174 | BRVHW | VVBRVHW | WERTV8_TR | CURR | 15 | 2 | Available Capital in Local Currency | ||
175 | BMIWR | VVBMIWR | WERTV8_TR | CURR | 15 | 2 | Capital Reduction in Position Currency | ||
176 | BMIW2 | VVBMIW2 | WERTV8_TR | CURR | 15 | 2 | Capital Reduction in Alternative Currency | ||
177 | BATWR | VVBATSWR | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Debit Position in Position Currency | ||
178 | BATHW | VVBATSHW | WERTV8_TR | CURR | 15 | 2 | Unscheduled Repayment: Debit Position in Local Currency | ||
179 | BATW2 | VVBATSW2 | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Debit Position in Alternative Currency | ||
180 | BATNWR | VVBATNWR | WERTV8_TR | CURR | 15 | 2 | Nominal Unscheduled Repayment in Position Currency | ||
181 | BATZWR | VVBATZWR | WERTV8_TR | CURR | 15 | 2 | Unsched. Repayment: Incoming Payments in Position Currency | ||
182 | BATZHW | VVBATZHW | WERTV8_TR | CURR | 15 | 2 | Unscheduled Repayment: Incoming Payments in Local Currency | ||
183 | BATZW2 | VVBATZW2 | WERTV8_TR | CURR | 15 | 2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | ||
184 | BPTWR | VVBPTSWR | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Debit Position in Position Currency | ||
185 | BPTHW | VVBPTSHW | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Debit Position in Local Currency | ||
186 | BPTW2 | VVBPTSW2 | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Debit Position in Alternative Currency | ||
187 | BPTZWR | VVBPTZWR | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Incoming Payment in Position Currency | ||
188 | BPTZHW | VVBPTZHW | WERTV8_TR | CURR | 15 | 2 | Scheduled Repayment: Incoming Payment in Local Currency | ||
189 | BPTZW2 | VVBPTZW2 | WERTV8_TR | CURR | 15 | 2 | Sched. Repayment: Incoming Payment in Alternative Currency | ||
190 | BAVWR | VVBAVWR | WERTV8_TR | CURR | 15 | 2 | Disbursement Obligation in Position Currency | ||
191 | BAVHW | VVBAVHW | WERTV8_TR | CURR | 15 | 2 | Disbursement Obligation in Local Currency | ||
192 | BAVW2 | VVBAVW2 | WERTV8_TR | CURR | 15 | 2 | Disbursement Obligation in Alternative Currency | ||
193 | BAVVWR | VVBAVVWR | WERTV8_TR | CURR | 15 | 2 | Available Disbursement Obligation in Position Currency | ||
194 | BVAWR | VVBVAWR | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Position Currency | ||
195 | BVAHW | VVBVAHW | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Local Currency | ||
196 | BVAIWR | VVBVAIWR | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Position Currency (Posted Records) | ||
197 | BVAIHW | VVBVAIHW | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Local Currency (Posted Records) | ||
198 | BVAW2 | VVBVAW2 | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital in Alternative Currency (Posted Records) | ||
199 | BG1WR | VVBINITIAL | WERTV8_TR | CURR | 15 | 2 | At present not supported (always 0) | ||
200 | BG2WR | VVBINITIAL | WERTV8_TR | CURR | 15 | 2 | At present not supported (always 0) | ||
201 | BKAUFWR | BKAUFWR | WERTV8_TR | CURR | 15 | 2 | Acquisition value in position currency | ||
202 | BKAUFHW | BKAUFHW | WERTV8_TR | CURR | 15 | 2 | Acquisition value in local currency | ||
203 | BBUCHWR | BBUCHWR | WERTV8_TR | CURR | 15 | 2 | Book value in position currency | ||
204 | BBUCHHW | BBUCHHW | WERTV8_TR | CURR | 15 | 2 | Book value in local currency | ||
205 | BAAWR | VVBINITIAL | WERTV8_TR | CURR | 15 | 2 | At present not supported (always 0) | ||
206 | BZVWR | VVBZVWR | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest in Position Currency | ||
207 | BZVHW | VVBZVHW | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest in Local Currency | ||
208 | BZVZWR | VVBZVZWR | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest (IP) in Position Currency | ||
209 | BZVZHW | VVBZVZHW | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest (IP) in Local Currency | ||
210 | BKGVWR | VVBKGVWR | WERTV8_TR | CURR | 15 | 2 | Exchange Rate Gains and Losses in Position Currency | ||
211 | BKGVHW | VVBKGVHW | WERTV8_TR | CURR | 15 | 2 | Exchange Rate Gains and Losses in Local Currency | ||
212 | BAUFWR | VVBAUFWR | WERTV8_TR | CURR | 15 | 2 | Write Back Accumulated Accruals/Deferrals in Position Crcy | ||
213 | BAUFHW | VVBAUFHW | WERTV8_TR | CURR | 15 | 2 | Write Back Accumulated Accruals/Deferrals in Local Curr. | ||
214 | BTA2WR | VVBTA2WR | WERTV8_TR | CURR | 15 | 2 | Accumulated BNL TA2 flows in position currency | ||
215 | BTA2HW | VVBTA2HW | WERTV8_TR | CURR | 15 | 2 | Accumulated BNL TA2 Flows in Local Currency | ||
216 | BTA2ZWR | VVBTA2ZWR | WERTV8_TR | CURR | 15 | 2 | Accumulated BNL TA2 Flows (IP) in Position Currency | ||
217 | BTA2ZHW | VVBTA2ZHW | WERTV8_TR | CURR | 15 | 2 | Accumulated BNL TA2 Flows (IP) in Local Currency | ||
218 | BRPNWR | VVBRPNWR | WERTV8_TR | CURR | 15 | 2 | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
219 | BRPNHW | VVBRPNHW | WERTV8_TR | CURR | 15 | 2 | Nominal Rem.Capital Acc. to Debit Position in Local Currency | ||
220 | BRINWR | VVBRINWR | WERTV8_TR | CURR | 15 | 2 | Nominal Effective Capital in Position Currency | ||
221 | BRINHW | VVBRINHW | WERTV8_TR | CURR | 15 | 2 | Nominal Effective Capital in Local Currency | ||
222 | BEURPWR | TB_BEURPWR | WERTV8_TR | CURR | 15 | 2 | Revised Amount for Remaining Capital in Euro | ||
223 | BEUAVWR | TB_BEUAVWR | WERTV8_TR | CURR | 15 | 2 | Revised Amount for Disbursement Obligation in Euro | ||
224 | BZVIWR | VVBZVIWR | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest in Position Currency (Act.Recs) | ||
225 | BZVIHW | VVBZVIHW | WERTV8_TR | CURR | 15 | 2 | Capitalized Nominal Interest in Local Currency (Act. Recs.) | ||
226 | BVAWRTZ | VVBVAWRTZ | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital With Cap. Interest in Position Currency | ||
227 | BVAHWTZ | VVBVAHWTZ | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital With Capitalized Int. in Local Currency | ||
228 | BVAIWRTZ | VVBVAIWRTZ | WERTV8_TR | CURR | 15 | 2 | Value-Dated Capital With Capitalized Int. (Posted Records) | ||
229 | BVAIHWTZ | VVBVAIHWTZ | WERTV8_TR | CURR | 15 | 2 | Val.Dated Capital With Cap.Int. in Local Crncy(Posted Recs) | ||
230 | BATNHW | VVBATNHW | WERTV8_TR | CURR | 15 | 2 | Nominal Unscheduled Repayment in Local Currency | ||
231 | XKOARTM | XKOARTM | XBEZ20 | CHAR | 20 | 0 | Condition type text | ||
232 | XZAHLRHYTH | XZAHLRYTH | CHAR15 | CHAR | 15 | 0 | Payment frequency of condition item | ||
233 | XSOFVERR | XSOFVERR | CHAR9 | CHAR | 9 | 0 | Immediate clearing of condition item | ||
234 | XFORMEL | XFORMEL | DDTEXT | CHAR | 60 | 0 | Condition formula in text form | ||
235 | XGSART | XGSART | TEXT30 | CHAR | 30 | 0 | Product type text | ||
236 | XWAERS | XWAERS | TEXT30 | CHAR | 30 | 0 | Display currency text | ||
237 | DBERVON | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
238 | DBERBIS | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
239 | RANL | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
240 | DGUELVON1 | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
241 | DGUELVON2 | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
242 | DGUELBIS1 | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
243 | DGUELBIS2 | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
244 | FORMELPRZ1 | FORMPROZ | DEC3_7 | DEC | 10 | 7 | Percentage Rate from the Solved Formula | ||
245 | FORMELPRZ2 | FORMPROZ | DEC3_7 | DEC | 10 | 7 | Percentage Rate from the Solved Formula | ||
246 | T_PRODINT | TB_PR_T_PRODINT | T_PR_T_PRODINT | CHAR | 50 | 0 | Product Description |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VDSCRKO | BUKRS | T001 | BUKRS | |||
2 | VDSCRKO | MANDT | T000 | MANDT | |||
3 | VDSCRKO | SANGVOR | ATRESERVATION | SANGVOR | |||
4 | VDSCRKO | SANNAHME | TD13 | SANNAHME | |||
5 | VDSCRKO | SKUEART | TD27 | SKUEART | |||
6 | VDSCRKO | SKUEDN | TD29 | SKUEDN | |||
7 | VDSCRKO | SKUEGL | TD28 | SKUEGL | |||
8 | VDSCRKO | SKUEND | TD04 | SKUEND | |||
9 | VDSCRKO | SWHRZHLG | TCURC | WAERS | |||
10 | VDSCRKO | SWHRZUSA | TCURC | WAERS | |||
11 | VDSCRKO | SZKZ | TDSOZ | SZKZ |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |