SAP ABAP Table JBTLOKOND (Loans (Condition Items))

Hierarchy

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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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JBA (Package) Application developmnet IS-B General Development

Basic Data

Table Category	INTTAB	Structure
Structure	JBTLOKOND	Table Relationship Diagram
Short Description	Loans (Condition Items)

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	SANLF	SANLF	VVSANLF	NUMC	3	0	Product Category	*
4	RKEY1	RKEY1	RKEY1	CHAR	13	0	Key part 1
5	RKEY2	RKEY2	RKEY2	CHAR	8	0	Key part 2
6	RKEY3	RKEY3	RKEY3	CHAR	8	0	Key part 3
7	DGUEL_KK	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
8	NLFD_ANG	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
9	SKOART	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
10	DGUEL_KP	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
11	NSTUFE	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
12	XKOARTM	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
13	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
14	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
15	BKOND	BKOND	WERTV7	CURR	13	2	Condition item currency amount
16	SWHRKOND	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
17	SBASIS	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
18	SZSREF	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
19	SZSREFVZ	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
20	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
21	ATTRHY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
22	SZAWS	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
23	RDIVNR	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
24	JNULLKON	JNULLKON	SKONDF	CHAR	1	0	Condition Form
25	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	JBMONAT	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
27	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
28	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
29	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
31	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
32	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
33	SPARTNR	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
34	RKONT	RKONT	RKONT	NUMC	6	0	Quota number
35	SVULT	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
36	SFULT	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
37	SVKALRI	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
38	SFKALRI	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
39	AVGSTAGE	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
40	AFGSTAGE	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
41	SVKALZUS	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
42	SFKALZUS	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
43	SKALID	SKALID	WFCID	CHAR	2	0	Factory calendar	*
44	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
45	JSOFVERR	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
46	DALLGEM	DALLGEM	DATUM	DATS	8	0	General date
47	SZEGEN	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
48	SBUST	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
49	SKOPO	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
50	SALTKOND	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
51	SZINSANP	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
52	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
53	SFORMREF	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
54	SVARNAME	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
55	SVWERK	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
56	SVMETH	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
57	SFWERK	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
58	SFMETH	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
59	DPKOND	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
60	AZGSTAGE	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
61	SZKALRI	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
62	DZSREF	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
63	SKALID2	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
64	JGESUCHT	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
65	KURS1	KURSF	KURSF	DEC	9	5	Exchange rate
66	BBASIS	BBASIS	WERTV7	CURR	13	2	Calculation base amount
67	SZWERK	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
68	SFINCL	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
69	SRUNDVORF	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
70	SZWKEY	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
71	SFVMETH	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
72	SDWERK	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
73	SBERECH	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
74	JPROZR	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
75	SZEITANT	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
76	SFANT	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
77	SFRANZ	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
78	SKOAREF	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to	*
79	SBEWSOLL	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)	*
80	SBEWHABEN	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)	*
81	SBEWZITI	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category	*
82	AUSWAHL	FEAUS	TEXT60	CHAR	60	0	Field selection
83	SBERFIMA	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator	*
84	JMUSS	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
85	NFOLGE	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
86	NHIER	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
87	KBKOND	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
88	SBASFIX	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
89	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block	*
90	ZAHLS	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
91	SZADRI	SZADRI	XFELD	CHAR	1	0	Payment to third-party
92	SZART	TB_SZART	XFELD	CHAR	1	0	Payment transaction
93	BKONDQM	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
94	SFLART	SFLART	SFLART	NUMC	4	0	Area type	*
95	JAREA	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
96	PAY_DATA_C	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
97	AVGSTAGEVZ	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
98	AFGSTAGEVZ	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date