SAP ABAP Table RCONDAD_GCONDPOS (Condition Adapter: Condition Item)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD (Package) Treasury Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RCONDAD_GCONDPOS	Table Relationship Diagram
Short Description	Condition Adapter: Condition Item

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	MINDEX	☐	TB_CAINDEX	T_CAINDEX	RAW	16	0	Condition Adapter: Index
2	BASDATA	☐	RCONDAD_GCPBASD		STRU	0	0
3	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
4	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
5	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
6	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
7	PRICE	☐	RCONDAD_GCPPRICE		STRU	0	0
8	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
9	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
10	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
11	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
12	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
13	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
14	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
15	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
16	CALCDATA	☐	RCONDAD_GCPCALCD		STRU	0	0
17	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
18	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
19	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
20	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
21	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
22	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
23	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
24	TERMCONTROL	☐	RCONDAD_GCPTERMC		STRU	0	0
25	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
26	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
27	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
28	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
29	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
30	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
31	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
32	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
33	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
34	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
35	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
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	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
41	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
42	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
43	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
44	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
45	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
46	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
47	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
48	PAYMCONTROL	☐	RCONDAD_GCPPAYMC		STRU	0	0
49	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
50	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
51	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
52	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
53	POSTCONTROL	☐	RCONDAD_GCPPOSTC		STRU	0	0
54	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
55	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
56	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key

History

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