SAP ABAP Table BAPI1103_CONDITIONITEMS (Übergabestruktur für Konditionspositionen)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-MI (Application Component) Migration
     ⤷ RE_MI_CR (Package) RE: Migration CRE (Data Dictionary Only)

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI1103_CONDITIONITEMS	Table Relationship Diagram
Short Description	Übergabestruktur für Konditionspositionen

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	CONDITION_VALID_FROM	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
2	CONDITION_TYPE	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
3	VALID_FROM	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
4	STATUS	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
5	PERCENTAGE_RATE	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
6	CONDITION	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
7	FREQUENCY_MONTH	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
8	FREQ_DAY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
9	PMNT_FORM	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
10	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
11	AMNT_P_MON	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
12	CALC_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
13	DUE_DATE	☐	DFAELL	DATUM	DATS	8	0	Due date
14	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
15	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
16	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
17	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
18	PARTNER	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number	*
19	CALC_MONTH_END	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
20	DUE_MONTH_END	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
21	FLEXIBLE	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
22	INTEREST_CALC_METHOD	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
23	NOTE	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
24	ALTCOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
25	INCLUSIVE_INDICATOR	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
26	CALC_DETERMINE_METHOD	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
27	DUE_CALENDAR_RULE	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
28	DUE_DETERMINE_METHOD	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
29	CALC_DATE_RELATED	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
30	AMNT_AU	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
31	AREA_BASIS	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
32	AREA_TYPE	☐	SFLART	SFLART	NUMC	4	0	Area type	*
33	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
34	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
35	CURRENCY	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
36	BASE_REF	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
37	REF_INTEREST_RATE	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
38	REF_SIGN	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
39	FLUCTUATION	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
40	COUPON_NUMBER	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
41	CONDITION_FORM	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
42	WRKDYVALDT	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
43	WRKDAYDUEDT	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
44	CALENDAR	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
45	IMM_STTLM	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
46	GENERAL_DATE	☐	DALLGEM	DATUM	DATS	8	0	General date
47	INC_PMNT	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
48	POST_CONT	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
49	INT_RT_ADJ	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
50	FORMULA	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
51	VARIABLE	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
52	CALENDAR_RULE	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
53	PERCFDTE	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
54	WDYSINTFXG	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
55	DIRINTDET	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
56	REF_INT_DT	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
57	CALENDAR_2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
58	INT_IND	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
59	EXCH_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
60	BASE_AMNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
61	WORKDAY_INT_FIX	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
62	DUE_INCLUSIV	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
63	ROUNDPRP	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
64	PMNTF_DAY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
65	UPDATE	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
66	WORKDAY_PAYM	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
67	GRACE_INT	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
68	PERC_CALC	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
69	DUE_DATE_RELATED	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
70	DET_DUEDTE	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
71	AMOUNT	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
72	BAS_FIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
73	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
74	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
75	SIGN_WDYS_VALUTA	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
76	SIGN_WDYS_ACCRDT	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
77	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
78	EXP_INTRST	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
79	COST_CENTER	☐	RECNKOSTL	KOSTL	CHAR	10	0	Cost center of internal contract	*
80	CREDIT_PAYMENT	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
81	PMNT_BLOCK2	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
82	VAT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
83	GROSS_AMOUNT	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator

History

Last changed by/on	SAP	20130529
SAP Release Created in