SAP ABAP Table BAPICONDITION_CREATE (Creation of Condition Items)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_BAPI (Package) Development Class for BAPIs and RFC Modules in Loans

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICONDITION_CREATE	Table Relationship Diagram
Short Description	Creation of Condition Items

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_TYPE	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
2	VALID_FROM	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
3	LEVEL_NO	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
4	PERCENTAGE_RATE	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
5	AMOUNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
6	CURRENCY	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
7	CURRENCY_ISO	☐	ISOCD	ISOCD	CHAR	3	0	ISO currency code
8	BASE_REF	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
9	REF_INTEREST_RATE	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
10	REF_SIGN	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
11	FREQUENCY_MONTH	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
12	FREQ_DAY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
13	PMNT_FORM	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
14	CONDITION_FORM	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
15	AMNT_P_MON	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
16	CALC_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
17	DUE_DATE	☐	DFAELL	DATUM	DATS	8	0	Due date
18	PYMT_METH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
19	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
20	DUNN_AREA	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
21	PARTNER	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
22	CALC_MONTH_END	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
23	DUE_MONTH_END	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
24	WRKDYVALDT	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
25	WKDAYDUEDT	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
26	CALENDAR	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
27	INTEREST_CALC_METHOD	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
28	IMM_STTLM	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
29	INC_PMNT	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
30	POST_CONT	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
31	NOTE	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
32	INCLUSIVE_INDICATOR	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
33	FORMULA	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
34	VARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
35	CALENDAR_RULE	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
36	CALC_DETERMINE_METHOD	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
37	DUE_CALENDAR_RULE	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
38	DUE_DETERMINE_METHOD	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
39	CALENDAR_2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
40	BASE_AMNT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
41	WORKDAY	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
42	DUE_INCLUSIV	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
43	PMNTF_DAY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
44	METHOD	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
45	WORKDAY_2	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
46	GRACE_INT	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
47	PERC_CALC	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
48	CALC_DATE_RELATED	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
49	DUE_DATE_RELATED	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
50	SHIFT_DDTE	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
51	FIXING	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
52	DUNN_BLOCK	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
53	PMNT_BLOCK	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
54	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
55	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
56	EXPONENT	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
57	ROUNDING_TYPE	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
58	CALENDARDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
59	INTSTFRQ	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
60	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
61	SEPA_MANDATE_ID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
62	BBASISUNIT	☐	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
63	PAYMENT_RATE	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
64	SINCLGUEL	☐	FVD_INCLKP	VVSINCL	NUMC	1	0	Inclusive Indicator for Valid-From Date of Condition Item
65	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
66	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*

History

Last changed by/on	SAP	20131127
SAP Release Created in	110