SAP ABAP Table FVD_IF_IA_PROPOSE_COND (Default Conditions for 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_PROPOSE_COND	Table Relationship Diagram
Short Description	Default Conditions for 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	SKOGRP	☐	SKOGRP	SKOGRP	NUMC	3	0	Condition Group	*
2	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
3	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
4	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
5	SBASIS	☐	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator	*
6	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
7	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
8	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
9	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
10	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
11	SVKALRI	☐	VVSBKALRI	SKALRI	CHAR	1	0	Calendar direction for calculation date
12	SFKALRI	☐	SFKALRI	SKALRI	CHAR	1	0	Calendar direction for due date
13	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
14	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
15	SVKALZUS	☐	SVKALZUS	SKALZUS	CHAR	1	0	Additional calendar details with regard to value date
16	SFKALZUS	☐	SFKALZUS	SKALZUS	CHAR	1	0	Addit. calendar details with regard to due date
17	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
18	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
19	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
20	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
21	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
22	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
23	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
24	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
25	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
26	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
27	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
28	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
29	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
30	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
31	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
32	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
33	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
34	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
35	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
36	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
37	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
38	JSAVEDEF	☐	VVJSAVEDEF	XFELD	CHAR	1	0	Save conditions identical to default values?
39	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
40	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
41	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
42	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
43	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
44	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
45	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
46	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
47	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
48	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
49	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
50	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
51	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
52	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
53	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
54	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*

History

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