SAP ABAP Table E1BP_JBD_STR_LOAN_CND_ITM (Loan: Condition Items)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-DP (Application Component) Transaction Data Pool
     ⤷ JBD_LOAN_BAPI (Package) Loans

Basic Data

Table Category	INTTAB	Structure
Structure	E1BP_JBD_STR_LOAN_CND_ITM	Table Relationship Diagram
Short Description	Loan: 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	COMP_CODE	☐			CHAR	4	0
2	EXTERNAL_CONTRACT_NUMBER	☐			CHAR	13	0
3	CONDITION_VALID_FROM	☐			CHAR	8	0
4	OFFER_CONSECUTIVE_NUMBER	☐			CHAR	3	0
5	CONDITION_TYPE	☐			CHAR	4	0
6	COND_ITEM_VALID_FROM	☐			CHAR	8	0
7	COND_ITEM_LEVEL_NUMBER	☐			CHAR	2	0
8	STATUS_OF_DATA_RECORD	☐			CHAR	2	0
9	COND_ITEM_PERCENTAGE_RATE	☐			CHAR	13	0
10	COND_ITEM_CURRENCY_AMOUNT	☐			CHAR	25	0
11	COND_ITEM_CURRENCY	☐			CHAR	5	0
12	COND_ITEM_CURRENCY_ISO	☐			CHAR	3	0
13	CALCULATION_BASE_REFERENCE	☐			CHAR	4	0
14	REFERENCE_INTEREST_RATE	☐			CHAR	10	0
15	SIGN_REF_INT_RATE_OPERATOR	☐			CHAR	1	0
16	FLUCTUATION_MARGIN	☐			CHAR	13	0
17	FREQUENCY_IN_MONTHS	☐			CHAR	3	0
18	FREQUENCY_IN_DAYS	☐			CHAR	3	0
19	PAYMENT_FORM	☐			CHAR	1	0
20	COUPON_NUMBER	☐			CHAR	3	0
21	CONDITION_FORM	☐			CHAR	1	0
22	TAX_CODE	☐			CHAR	2	0
23	CALC_AMOUNT_PER_MONTH_IND	☐			CHAR	1	0
24	CALCULATION_DATE	☐			CHAR	8	0
25	DUE_DATE	☐			CHAR	8	0
26	CUSTOMER	☐			CHAR	10	0
27	PAYMENT_METHOD	☐			CHAR	1	0
28	PARTNER_BANK	☐			CHAR	4	0
29	PARTNER	☐			CHAR	10	0
30	QUOTA_NUMBER	☐			CHAR	6	0
31	CALC_MONTH_END_IND	☐			CHAR	1	0
32	DUE_DATE_MONTH_END_IND	☐			CHAR	1	0
33	NOT_USED_1	☐			CHAR	1	0
34	FLEXIBLE_PERIODS_INDICATOR	☐			CHAR	1	0
35	NO_OF_WRK_DAYS_TO_VALUE_DATE	☐			CHAR	2	0
36	NO_OF_WRK_DAYS_TO_DUE_DATE	☐			CHAR	2	0
37	NOT_USED_2	☐			CHAR	1	0
38	NOT_USED_3	☐			CHAR	1	0
39	FACTORY_CALENDAR	☐			CHAR	2	0
40	INTEREST_CALC_METHOD	☐			CHAR	1	0
41	IMMEDIATE_SETTLEMENT_INDICATOR	☐			CHAR	1	0
42	GENERAL_DATE	☐			CHAR	8	0
43	GEN_INCOMING_PAYT_IMMEDIATELY	☐			CHAR	2	0
44	POSTING_CONTROL_KEY	☐			CHAR	2	0
45	NOTE	☐			CHAR	2	0
46	BRACKET_COND_FOR_ALT_COND	☐			CHAR	4	0
47	COND_GRP_FOR_INT_RATE_ADJ	☐			CHAR	4	0
48	INCL_INDICATOR_BEG_END_PERIOD	☐			CHAR	1	0
49	FORMULA_REF_CASH_FLOW_CALC	☐			CHAR	4	0
50	VARIABLE_NAME_CASH_FLOW_CALC	☐			CHAR	4	0
51	CALENDER_RULE_SHIFT_CALC_DTE	☐			CHAR	1	0
52	DET_METHOD_NEXT_VALUE_DATE	☐			CHAR	1	0
53	CALENDER_RULE_SHIFT_DUE_DATE	☐			CHAR	1	0
54	DET_METHOD_NEXT_DUE_DATE	☐			CHAR	1	0
55	COND_ITEM_PERC_RATE_FIXING_DTE	☐			CHAR	8	0
56	NO_OF_WRK_DAYS_INT_RTE_FIXING	☐			CHAR	2	0
57	CAL_DIRECTION_INT_RATE_FIXING	☐			CHAR	1	0
58	FIXING_DATE_INT_RATE_CASH_FLOW	☐			CHAR	8	0
59	CALENDAR_2	☐			CHAR	2	0
60	INT_INDICATOR_FOR_ALT_CALC	☐			CHAR	1	0
61	EXCHANGE_RATE	☐			CHAR	11	0
62	CALCULATION_BASE_AMOUNT	☐			CHAR	25	0
63	SHIFT_INT_FIXING_DTE_TO_WK_DAY	☐			CHAR	1	0
64	INCL_INDICATOR_FOR_DUE_DATE	☐			CHAR	1	0
65	ROUNDING_PREPAYMENTS	☐			CHAR	1	0
66	PAYMENT_FORM_WITH_ADJ_DAYS	☐			CHAR	2	0
67	UPD_METH_FOR_CALC_AND_DUE_DATE	☐			CHAR	2	0
68	SHIFT_PAYT_DATE_TO_WORK_DAY	☐			CHAR	1	0
69	GRACE_PERIOD_INT_METH_IND	☐			CHAR	1	0
70	PERCENTAGE_CALCULATION	☐			CHAR	1	0
71	PRO_RATA_TEMPORIS_CALC_IND	☐			CHAR	1	0
72	DUE_DATE_RELATED_FIMA_CALC_IND	☐			CHAR	1	0
73	SHIFT_DUE_DATE_INDICATOR	☐			CHAR	1	0
74	SGN_NO_OF_WRK_DAYS_FOR_VAL_DTE	☐			CHAR	1	0
75	SGN_NO_OF_WRK_DAYS_FOR_DUE_DTE	☐			CHAR	1	0
76	EXP_INTEREST_CALCULATION	☐			CHAR	1	0
77	ROUNDING_TYPE	☐			CHAR	1	0
78	FACTORY_CALENDAR_INT_CALC	☐			CHAR	2	0

History

Last changed by/on	SAP	20030430
SAP Release Created in	463_20