SAP ABAP Table FVD_IF_IA_CONDITIONS_GET (Loans: Read 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_GET	Table Relationship Diagram
Short Description	Loans: Read 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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category	*
3	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
4	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
5	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
6	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
7	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
8	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record	*
9	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
10	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
11	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
12	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
13	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
14	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
15	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
16	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
17	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
18	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
19	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
20	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
21	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
22	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
23	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
24	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
25	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
26	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
27	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
28	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
29	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
30	SFKALRI	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
31	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
32	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
33	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
34	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
35	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
36	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
37	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
38	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
39	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
40	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
41	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
42	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
43	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
44	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
45	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
46	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
47	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
48	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
49	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
50	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
51	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
52	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
53	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
54	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
55	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
56	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
57	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
58	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
59	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
60	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
61	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
62	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
63	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
64	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
65	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
66	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
67	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
68	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
69	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
70	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
71	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
72	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
73	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
74	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
75	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
76	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
77	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
78	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
79	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
80	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
81	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