SAP ABAP Table FVD_IF_IA_CONDITIONS_CHANGE (Loans: Change Condition Items (Investor Contract))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-NB (Application Component) New business
     ⤷ FVVD_INVESTOR_ACCOUNT (Package) Investor Acount

Basic Data

Table Category	INTTAB	Structure
Structure	FVD_IF_IA_CONDITIONS_CHANGE	Table Relationship Diagram
Short Description	Loans: Change Condition Items (Investor Contract)

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	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
2	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
3	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
4	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
5	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
6	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
7	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
8	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
9	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
10	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
11	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
12	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
13	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
14	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
15	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
16	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
17	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
18	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
19	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
20	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
21	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
22	SFKALRI	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
23	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
24	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
25	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
26	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
27	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
28	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
29	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
30	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
31	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
32	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
33	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
34	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
35	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
36	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
37	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
38	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
39	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
40	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
41	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
42	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
43	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
44	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
45	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
46	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
47	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
48	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
49	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
50	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
51	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
52	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
53	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
54	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
55	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
56	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
57	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
58	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
59	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
60	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
61	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
62	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
63	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
64	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
65	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
66	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
67	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
68	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
69	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
70	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
71	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
72	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient

History

Last changed by/on	SAP	20130529
SAP Release Created in	600