SAP ABAP Table BAPICONDITION_GET (Display of Condition Items)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	BAPICONDITION_GET	Table Relationship Diagram
Short Description	Display of Condition Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CONTRACT_NO	RANL	RANL	CHAR	13	0	Contract Number
2	COMP_CODE	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	PRODUCT_CATEGORY	SANLF	VVSANLF	NUMC	3	0	Product Category	*
4	KEY_1	RKEY1	RKEY1	CHAR	13	0	Key part 1
5	KEY_2	RKEY2	RKEY2	CHAR	8	0	Key part 2
6	KEY_3	RKEY3	RKEY3	CHAR	8	0	Key part 3
7	CONDITION_VALID_FROM	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
8	CONS_NO	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
9	CONDITION_TYPE	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
10	VALID_FROM	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
11	LEVEL_NO	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
12	STATUS	SSTATI	STATI	NUMC	2	0	Status of data record	*
13	PERCENTAGE_RATE	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
14	AMOUNT_CURR	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
15	CURRENCY	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
16	CURRENCY_ISO	ISOCD	ISOCD	CHAR	3	0	ISO currency code
17	BASE_REF	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
18	REF_INTEREST_RATE	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
19	REF_SIGN	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
20	FLUCT_MAR	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
21	FREQUENCY_MONTH	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
22	FREQ_DAY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
23	PMNT_FORM	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
24	COUPON_NUMBER	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
25	CONDITION_FORM	JNULLKON	SKONDF	CHAR	1	0	Condition Form
26	TAX_CODE	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
27	AMNT_P_MON	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
28	CALC_DATE	DVALUT	DATUM	DATS	8	0	Calculation Date
29	DUE_DATE	DFAELL	DATUM	DATS	8	0	Due date
30	CUSTOMER	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
31	PYMT_METH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
32	PARTNER_BK	BVTYP	BVTYP	CHAR	4	0	Partner bank type
33	DUNN_AREA	MABER	MABER	CHAR	2	0	Dunning Area	*
34	PARTNER	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
35	QUOTA	RKONT	RKONT	NUMC	6	0	Quota number
36	CALC_MONTH_END	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
37	DUE_MONTH_END	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
38	NOT_USED	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
39	FLEXIBLE	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
40	WRKDYVALDT	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
41	WKDAYDUEDT	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
42	CALENDAR	SKALID	WFCID	CHAR	2	0	Factory calendar	*
43	INTEREST_CALC_METHOD	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
44	IMM_STTLM	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
45	DALLGEM	DALLGEM	DATUM	DATS	8	0	General date
46	INC_PMNT	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
47	POST_CONT	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
48	NOTE	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
49	ALTCOND	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
50	INCLUSIVE_INDICATOR	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
51	FORMULA	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
52	VARNAME	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
53	CALENDAR_RULE	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
54	CALC_DETERMINE_METHOD	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
55	DUE_CALENDAR_RULE	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
56	DUE_DETERMINE_METHOD	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
57	PERCFDTE	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
58	WDYSINTFXG	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
59	DIRINTDET	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
60	REF_INT_DT	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
61	CALENDAR_2	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
62	INT_IND	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
63	EXCH_RATE	KURSF	KURSF	DEC	9	5	Exchange rate
64	BASE_AMNT	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
65	WORKDAY	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
66	DUE_INCLUSIV	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
67	ROUNDPRP	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
68	PMNTF_DAY	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
69	METHOD	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
70	WORKDAY_2	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
71	GRACE_INT	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
72	PERC_CALC	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
73	CALC_DATE_RELATED	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
74	DUE_DATE_RELATED	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
75	SHIFT_DDTE	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
76	AMOUNT	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
77	FIXING	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
78	DUNN_BLOCK	MANSP	MANSP	CHAR	1	0	Dunning block	*
79	PMNT_BLOCK	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
80	AMOUNT_AU	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
81	AREA_BASIS	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
82	AREA_TYPE	SFLART	SFLART	NUMC	4	0	Area type	*
83	TAXJURCODE	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
84	AVGSTAGEVZ	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
85	AFGSTAGEVZ	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
86	VENDOR_NO	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
87	EXPONENT	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
88	COST_CTR	RECNKOSTL	KOSTL	CHAR	10	0	Cost center of internal contract	*
89	PYMNTM_CM	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
90	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
91	ROUNDING_TYPE	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
92	CALENDARDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
93	VAT	BAPICURR_D	BAPICURR	DEC	23	4	Currency amount in BAPI interfaces
94	GROSS	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
95	PAYMENT_RATE	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
96	INTSTFRQ	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
97	BROUNDUNIT	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
98	SEPA_MANDATE_ID	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient