SAP ABAP Table JBD_STR_LOAN_CND_ITM_MAP (Loan: Condition Items)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-DP (Application Component) Transaction Data Pool
     JBD_LOAN (Package) Loans
Basic Data
Table Category INTTAB    Structure 
Structure JBD_STR_LOAN_CND_ITM_MAP   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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 RANLALT1 RANLALT1 CHAR13 CHAR 13   0   Alternative Identification  
3 DGUEL_KK DGUEL DATUM DATS 8   0   Date Condition Effective from  
4 NLFD_ANG NLFD_ANG LFNR3 NUMC 3   0   Offer consecutive number  
5 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) *
6 DGUEL_KP DGUEL_KP DATUM DATS 8   0   Condition Item Valid From  
7 NSTUFE NSTUFE NUMC2 NUMC 2   0   Level number of condition item for recurring payments  
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 RDIVNR RDIVNR NUM03 NUMC 3   0   Dividend coupon number  
20 JNULLKON JNULLKON SKONDF CHAR 1   0   Condition Form  
21 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
22 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
23 DVALUT DVALUT DATUM DATS 8   0   Calculation Date  
24 DFAELL DFAELL DATUM DATS 8   0   Due date  
25 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
26 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
27 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
28 SPARTNR BP_PARTNR_NEW BU_PARTNER CHAR 10   0   Business Partner Number *
29 BPEXT BU_BPEXT CHAR20 CHAR 20   0   Business Partner Number in External System  
30 RKONT RKONT RKONT NUMC 6   0   Quota number  
31 SVULT VVSBULT JFLAGG CHAR 1   0   Month-end indicator for calculation date  
32 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
33 SVKALRI VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
34 SFKALRI VVSFKALRI XFELD CHAR 1   0   Calculation of periods with flexible valid-to date?  
35 AVGSTAGE AVGSTAGE NUMC2 NUMC 2   0   Number of working days for value date  
36 AFGSTAGE AFGSTAGE NUMC2 NUMC 2   0   Number of working days to due date  
37 SVKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
38 SFKALZUS VVSNVER1 CHAR1 CHAR 1   0   Field is no longer used  
39 SKALID SKALID WFCID CHAR 2   0   Factory calendar *
40 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
41 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
42 DALLGEM DALLGEM DATUM DATS 8   0   General date  
43 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately *
44 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key  
45 SKOPO VVSKOPO VVSKOPO NUMC 2   0   Detailed identification for condition items *
46 SALTKOND VVSALTKOND SKONDGRP NUMC 4   0   Bracket condition for alternative conditions  
47 SZINSANP VVSZINSANP SKONDGRP NUMC 4   0   Cross-referenced condition grp for interest rate adjustment  
48 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
49 SFORMREF VVSFORMREF T_FORMBE CHAR 4   0   Formula reference for the cash flow calculator *
50 SVARNAME VVSVARNAME T_XFELD04 CHAR 4   0   Description of variables in cash flow calculator  
51 SVWERK VVSVWERK T_SWERK NUMC 1   0   Shift calculation date to working day  
52 SVMETH VVSVMETH T_SVMETH NUMC 1   0   Method for determining the next value date  
53 SFWERK VVSFWERK T_SWERK NUMC 1   0   Shift due date to working day  
54 SFMETH VVSFMETH T_SFMETH NUMC 1   0   Method for determining the next due date  
55 DPKOND VVDPKOND DATUM DATS 8   0   Determination date for percentage rate of condition items  
56 AZGSTAGE AZGSTAGE NUMC2 NUMC 2   0   Number of working days for interest fixing  
57 SZKALRI SZKALRI SKALRI CHAR 1   0   Calendar direction for interest rate fixing  
58 DZSREF VVDZSREF DATUM DATS 8   0   Date fixing for benchmark interest rate in cash flow  
59 SKALID2 VVSKALID2 WFCID CHAR 2   0   Calendar ID 2 (valid in connection with calendar ID 1) *
60 JGESUCHT VVJGESUCHT CHAR1 CHAR 1   0   Int. indicator for alternative calculations  
61 KURS1 KURSF KURSF DEC 9   5   Exchange rate  
62 BBASIS BBASIS WERTV7 CURR 13   2   Calculation base amount  
63 SZWERK VVSZWERK T_SWERK NUMC 1   0   Shift to working day for interest fixing date  
64 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
65 SRUNDVORF VVSRUNDVF TFMSRUNDVF NUMC 1   0   Rounding of interim results for prepayments  
66 SZWKEY VVSZWKEY VVSZWKEY CHAR 2   0   Payment form with adjustment days *
67 SFVMETH TB_SFVMETH T_SFVMETH NUMC 2   0   Update method for calculation date/due date  
68 SDWERK TB_SDWERK T_SWERK NUMC 1   0   Working Day Shift for Payment Date  
69 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
70 JPROZR TB_JPROZR XFELD CHAR 1   0   Percentage Calculation  
71 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
72 SFANT VVSFANT VVSFANT NUMC 1   0   Indicator for due date-related FiMa calculations  
73 SFRANZ TFMSFRANZ TFMSFRANZ NUMC 1   0   Shift Due Date  
74 AVGSTAGEVZ AVGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for value date  
75 AFGSTAGEVZ AFGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for due date  
76 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
77 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
78 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
History
Last changed by/on SAP  20130529 
SAP Release Created in 463_20