SAP ABAP Table RFVD_CORR_PAYOFF_CONDITIONS (Conditions (Header/Item))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML (Application Component) Loans Management
     ⤷ FVVD_CORR_PRINT (Package) Loans: Central Modules for Correspondence Tool

Basic Data

Table Category	INTTAB	Structure
Structure	RFVD_CORR_PAYOFF_CONDITIONS	Table Relationship Diagram
Short Description	Conditions (Header/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	WA_CONDITIONS	☐	VDSCRKO		STRU	0	0
2	.INCLUDE	☐				0	0	Table condition header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
6	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
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	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
10	SKOKOART	☐	SKOKOART	SKOKOART	NUMC	2	0	Type of Condition Header
11	STILGRHY	☐	STILGRHY	SRHYT	NUMC	2	0	Payment cycle
12	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
13	SDISEIN	☐	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
14	KZAHLUNG	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
15	BZAHLUNG	☐	BZAHLUNG	BWHR	CURR	13	2	Pay-in/disbursement amount
16	SWHRZHLG	☐	SWHRZHLG	WAERS	CUKY	5	0	Currency of payment amount
17	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
18	SWHRZUSA	☐	SWHRZUSA	WAERS	CUKY	5	0	Currency of commitment amount
19	PEFFZINS	☐	TB_EFF_RATE	DECV3_7	DEC	10	7	Effective Interest Rate
20	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
21	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
22	SDISKO	☐	SDISKO	SDISKO	CHAR	1	0	Discounted
23	DKUEND	☐	DKUEND	DATUM	DATS	8	0	Date of notice
24	SKUEND	☐	SKUEND	SKUEART	NUMC	3	0	Reason for Notice
25	DKUENDDG	☐	DKUENDDG	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Lender
26	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
27	DBLFZ_ORIGIN	☐	DBLFZ_ORIGIN	DATUM	DATS	8	0	Original Term Start
28	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
29	DRESAM	☐	DRESAM	DATUM	DATS	8	0	Reservation of Conditions On
30	DRESBIS	☐	DRESBIS	DATUM	DATS	8	0	Reservation of Conditions Until
31	DANGAM	☐	DANGAM	DATUM	DATS	8	0	Offer creation date
32	DANGBIS	☐	DANGBIS	DATUM	DATS	8	0	Offer Effective To
33	SANGVOR	☐	SANGVOR	SANGVOR	NUMC	2	0	Offer/Acceptance Reservation Indicator
34	JANNAHME	☐	JANNAHME	JANEI	CHAR	1	0	Offer Acceptance Indicator
35	SANNAHME	☐	SANNAHME	SKONTAKT	NUMC	2	0	Type of offer acceptance indicator
36	DANNAHME	☐	DANNAHME	DATUM	DATS	8	0	Date of acceptance of offer
37	JVERTRAG	☐	JVERTRAG	JANEI	CHAR	1	0	Indicator: Contract Created?
38	DVERTRAM	☐	DVERTRAM	DATUM	DATS	8	0	Contract creation date
39	DVERTBIS	☐	DVERTBIS	DATUM	DATS	8	0	Return contract by
40	PMANEFFZ	☐	TB_EFF_RATE_INT	DECV3_7	DEC	10	7	Effective Interest Rate
41	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
42	SKUEGL	☐	VVSKUEGL	VVSKUEGL	NUMC	3	0	Notice Arrangement Lender
43	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
44	DEFSZ	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
45	DGES	☐	VVDGES	DATUM	DATS	8	0	Earliest Notice Date in acc. with the Legal Right of Notice
46	SGESAUS	☐	VVSGESAUS	XFELD	CHAR	1	0	Legal Right of Notice Excluded
47	SZKZ	☐	VVSZKZ	VVSZKZ	CHAR	1	0	Special int. ID for int. on arrears for remaining balance
48	NANGEBOT	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
49	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
50	ZVRHYEFF	☐	VVZVRHYEFF	NUMC03	NUMC	3	0	Int.sttlmnt frequency for effective int.rate calc.in months
51	PVGLEFFZ	☐	TB_EFF_RATE_COM	DECV3_7	DEC	10	7	Comparative Effective Interest
52	SULTEFSZ	☐	VVSULTEFSZ	VVSULT	CHAR	1	0	Month-end indicator for end of fixed period
53	DABEFFZ	☐	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
54	DKUENDDN	☐	VVDKUENDDN	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Borrower
55	SKUEDN	☐	VVSKUEDN	VVSKUEDN	NUMC	3	0	Notice Arrangement Borrower
56	SKUEART	☐	VVSKUEART	VVSKUEART	NUMC	3	0	Notice Type for the Loan
57	DMARKTZINS	☐	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
58	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
59	EDEFFZINS	☐	TB_EFF_RATE_ED	DECV3_7	DEC	10	7	Relevant for Closely Defined Effective Interest
60	EDEFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
61	JAHREFFZINS	☐	TB_EFF_RATE_YEAR	DECV3_7	DEC	10	7	Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU
62	JAHREFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
63	PEFFZINS_ORIGIN	☐	TB_EFF_RATE_ORIG	DECV3_7	DEC	10	7	Original Effective Interest Rate
64	.INCLU--AP	☐				0	0	Extensions of Loan Component
65	ORIGINAL_TERM	☐	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
66	OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
67	ORIG_CREDIT_SUM	☐	TB_VIEW_ORIGINAL_CREDIT_SUM	WERTV7	CURR	13	2	Original Total Loan Amount
68	DATE_REPAYMENT	☐	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
69	DATE_FIRST_RATE	☐	TB_VIEW_DATE_FIRST_RATE	DATUM	DATS	8	0	Due Date for First Installment to Include a Repayment Amount
70	DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
71	CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
72	EFF_INT_L_PYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
73	DEFF_INT_L_PYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
74	REPAY_DELAY	☐	TB_MODEL_REPAY_DELAY		NUMC	2	0	Model Calculation: DE for Periods of Repayment Suspension
75	CALCULATED_PARAM	☐	TB_MODEL_P_RATE_OR_TERM	T_MODEL_P_RATE_OR_TERM	CHAR	4	0	Calculate Installment Amount or Number of Installments?
76	CURR_CREDIT_SUM	☐	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
77	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
78	SROUND	☐	TB_SROUND_A	TFM_SROUND	CHAR	1	0	Rounding Category (Round up, Round Down or Number Rounding)
79	BOVERLIMIT	☐	TB_COMP_OVERLIMIT_AMOUNT	WERTV7	CURR	13	2	Drawing Tolerance as Amount
80	POVERLIMIT	☐	TB_COMP_OVERLIMT_PERCENT	DECV3_7	DEC	10	7	Drawing Tolerance as a Percentage
81	CONTAB	☐	TB_FICO_CONTAB	T_FICO_CONTAB	CHAR	8	0	Condition Table
82	CONTAB_VERSION	☐	TB_FICO_CONTAB_VERSION	T_FICO_CONTAB_VERSION	NUMC	4	0	Version Number for a Condition Table
83	TERM_PAYMENT	☐	TB_TERM_PAYMENT	T_TERM_PAYMENT	CHAR	1	0	Category of Last Installment
84	PAPR_ORIGIN	☐	TB_PAPR_ORIGIN	DECV3_7	DEC	10	7	Original U.S. Effective Interest Rate
85	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
86	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
87	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
88	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
89	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
90	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
91	SBASIS	☐	SBASIS	VVSBASIS	CHAR	4	0	Calculation base indicator
92	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
93	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
94	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
95	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
96	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
97	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
98	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
99	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
100	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
101	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
102	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
103	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
104	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
105	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
106	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
107	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
108	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
109	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
110	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
111	SVKALRI	☐	VVSBKALRI	SKALRI	CHAR	1	0	Calendar direction for calculation date
112	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
113	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
114	SVKALZUS	☐	SVKALZUS	SKALZUS	CHAR	1	0	Additional calendar details with regard to value date
115	SFKALZUS	☐	SFKALZUS	SKALZUS	CHAR	1	0	Addit. calendar details with regard to due date
116	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
117	SZBMETH1	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
118	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
119	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
120	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
121	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
122	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
123	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
124	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
125	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
126	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
127	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
128	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
129	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
130	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
131	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
132	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
133	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
134	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
135	SKALID2	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
136	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
137	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
138	GRU_STUFE	☐	GRU_STUFE	ZAHL1	NUMC	1	0	Control level no. for control break routine
139	STILGRHYTX	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
140	SEFFMETHTX	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
141	SZBMETHTX	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
142	DOCUKO	☐	VVDOCUKO	VVDOCUKO	CHAR	1	0	Control for control break of conditions header
143	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
144	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
145	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
146	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
147	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
148	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
149	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
150	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
151	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
152	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
153	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
154	.INCLUDE	☐				0	0	Capital - Transfer structure
155	SWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
156	SBWHR	☐	SBWHR	WAERS	CUKY	5	0	Position Currency (Currency of Position Amount)
157	SHWHR	☐	SHWHR	WAERS	CUKY	5	0	Local currency
158	SWWHR	☐	WAERS	WAERS	CUKY	5	0	Currency Key
159	BVKWR	☐	VVBVKWR	WERTV8_TR	CURR	15	2	Contract Capital in Position Currency
160	BVKW2	☐	VVBVKW2	WERTV8_TR	CURR	15	2	Contract Capital in Alternative Currency
161	BVZWR	☐	VVBVZWR	WERTV8_TR	CURR	15	2	Current Contract Capital in Position Currency
162	BVZW2	☐	VVBVZW2	WERTV8_TR	CURR	15	2	Current Contract Capital in Alternative Currency
163	BZKWR	☐	VVBZKWR	WERTV8_TR	CURR	15	2	Current Commitment Capital in Position Currency
164	BZKW2	☐	VVBZKW2	WERTV8_TR	CURR	15	2	Current Commitment Capital in Alternative Currency
165	BKKWR	☐	VVBKKWR	WERTV8_TR	CURR	15	2	Commitment Capital Acc. to Condition Header in Pos. Currency
166	BZNWR	☐	VVBINITIAL	WERTV8_TR	CURR	15	2	At present not supported (always 0)
167	BAB	☐	VVBINITIAL	WERTV8_TR	CURR	15	2	At present not supported (always 0)
168	BRPWR	☐	VVBRPWR	WERTV8_TR	CURR	15	2	Rem. Capital Acc. to Debit Position in Position Currency
169	BRPHW	☐	VVBRPHW	WERTV8_TR	CURR	15	2	Remaining Capital Acc. to Debit Position in Local Currency
170	BRPW2	☐	VVBRPW2	WERTV8_TR	CURR	15	2	Rem. Capital Acc. to Debit Position in Alternative Currency
171	BRIWR	☐	VVBRIWR	WERTV8_TR	CURR	15	2	Effective Capital in Position Currency
172	BRIHW	☐	VVBRIHW	WERTV8_TR	CURR	15	2	Effective Capital in Local Currency
173	BRIW2	☐	VVBRIW2	WERTV8_TR	CURR	15	2	Effective Capital in Alternative Currency
174	BRVWR	☐	VVBRVWR	WERTV8_TR	CURR	15	2	Available Capital in Position Currency
175	BRVHW	☐	VVBRVHW	WERTV8_TR	CURR	15	2	Available Capital in Local Currency
176	BMIWR	☐	VVBMIWR	WERTV8_TR	CURR	15	2	Capital Reduction in Position Currency
177	BMIW2	☐	VVBMIW2	WERTV8_TR	CURR	15	2	Capital Reduction in Alternative Currency
178	BATWR	☐	VVBATSWR	WERTV8_TR	CURR	15	2	Unsched. Repayment: Debit Position in Position Currency
179	BATHW	☐	VVBATSHW	WERTV8_TR	CURR	15	2	Unscheduled Repayment: Debit Position in Local Currency
180	BATW2	☐	VVBATSW2	WERTV8_TR	CURR	15	2	Unsched. Repayment: Debit Position in Alternative Currency
181	BATNWR	☐	VVBATNWR	WERTV8_TR	CURR	15	2	Nominal Unscheduled Repayment in Position Currency
182	BATZWR	☐	VVBATZWR	WERTV8_TR	CURR	15	2	Unsched. Repayment: Incoming Payments in Position Currency
183	BATZHW	☐	VVBATZHW	WERTV8_TR	CURR	15	2	Unscheduled Repayment: Incoming Payments in Local Currency
184	BATZW2	☐	VVBATZW2	WERTV8_TR	CURR	15	2	Unscheduled Repayment: Incoming Payments in Altern. Currency
185	BPTWR	☐	VVBPTSWR	WERTV8_TR	CURR	15	2	Scheduled Repayment: Debit Position in Position Currency
186	BPTHW	☐	VVBPTSHW	WERTV8_TR	CURR	15	2	Scheduled Repayment: Debit Position in Local Currency
187	BPTW2	☐	VVBPTSW2	WERTV8_TR	CURR	15	2	Scheduled Repayment: Debit Position in Alternative Currency
188	BPTZWR	☐	VVBPTZWR	WERTV8_TR	CURR	15	2	Scheduled Repayment: Incoming Payment in Position Currency
189	BPTZHW	☐	VVBPTZHW	WERTV8_TR	CURR	15	2	Scheduled Repayment: Incoming Payment in Local Currency
190	BPTZW2	☐	VVBPTZW2	WERTV8_TR	CURR	15	2	Sched. Repayment: Incoming Payment in Alternative Currency
191	BAVWR	☐	VVBAVWR	WERTV8_TR	CURR	15	2	Disbursement Obligation in Position Currency
192	BAVHW	☐	VVBAVHW	WERTV8_TR	CURR	15	2	Disbursement Obligation in Local Currency
193	BAVW2	☐	VVBAVW2	WERTV8_TR	CURR	15	2	Disbursement Obligation in Alternative Currency
194	BAVVWR	☐	VVBAVVWR	WERTV8_TR	CURR	15	2	Available Disbursement Obligation in Position Currency
195	BVAWR	☐	VVBVAWR	WERTV8_TR	CURR	15	2	Value-Dated Capital in Position Currency
196	BVAHW	☐	VVBVAHW	WERTV8_TR	CURR	15	2	Value-Dated Capital in Local Currency
197	BVAIWR	☐	VVBVAIWR	WERTV8_TR	CURR	15	2	Value-Dated Capital in Position Currency (Posted Records)
198	BVAIHW	☐	VVBVAIHW	WERTV8_TR	CURR	15	2	Value-Dated Capital in Local Currency (Posted Records)
199	BVAW2	☐	VVBVAW2	WERTV8_TR	CURR	15	2	Value-Dated Capital in Alternative Currency (Posted Records)
200	BG1WR	☐	VVBINITIAL	WERTV8_TR	CURR	15	2	At present not supported (always 0)
201	BG2WR	☐	VVBINITIAL	WERTV8_TR	CURR	15	2	At present not supported (always 0)
202	BKAUFWR	☐	BKAUFWR	WERTV8_TR	CURR	15	2	Acquisition value in position currency
203	BKAUFHW	☐	BKAUFHW	WERTV8_TR	CURR	15	2	Acquisition value in local currency
204	BBUCHWR	☐	BBUCHWR	WERTV8_TR	CURR	15	2	Book value in position currency
205	BBUCHHW	☐	BBUCHHW	WERTV8_TR	CURR	15	2	Book value in local currency
206	BAAWR	☐	VVBINITIAL	WERTV8_TR	CURR	15	2	At present not supported (always 0)
207	BZVWR	☐	VVBZVWR	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest in Position Currency
208	BZVHW	☐	VVBZVHW	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest in Local Currency
209	BZVZWR	☐	VVBZVZWR	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest (IP) in Position Currency
210	BZVZHW	☐	VVBZVZHW	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest (IP) in Local Currency
211	BKGVWR	☐	VVBKGVWR	WERTV8_TR	CURR	15	2	Exchange Rate Gains and Losses in Position Currency
212	BKGVHW	☐	VVBKGVHW	WERTV8_TR	CURR	15	2	Exchange Rate Gains and Losses in Local Currency
213	BAUFWR	☐	VVBAUFWR	WERTV8_TR	CURR	15	2	Write Back Accumulated Accruals/Deferrals in Position Crcy
214	BAUFHW	☐	VVBAUFHW	WERTV8_TR	CURR	15	2	Write Back Accumulated Accruals/Deferrals in Local Curr.
215	BTA2WR	☐	VVBTA2WR	WERTV8_TR	CURR	15	2	Accumulated BNL TA2 flows in position currency
216	BTA2HW	☐	VVBTA2HW	WERTV8_TR	CURR	15	2	Accumulated BNL TA2 Flows in Local Currency
217	BTA2ZWR	☐	VVBTA2ZWR	WERTV8_TR	CURR	15	2	Accumulated BNL TA2 Flows (IP) in Position Currency
218	BTA2ZHW	☐	VVBTA2ZHW	WERTV8_TR	CURR	15	2	Accumulated BNL TA2 Flows (IP) in Local Currency
219	BRPNWR	☐	VVBRPNWR	WERTV8_TR	CURR	15	2	Nominal Rem.Capital Acc. to Debit Position in Position Curr.
220	BRPNHW	☐	VVBRPNHW	WERTV8_TR	CURR	15	2	Nominal Rem.Capital Acc. to Debit Position in Local Currency
221	BRINWR	☐	VVBRINWR	WERTV8_TR	CURR	15	2	Nominal Effective Capital in Position Currency
222	BRINHW	☐	VVBRINHW	WERTV8_TR	CURR	15	2	Nominal Effective Capital in Local Currency
223	BEURPWR	☐	TB_BEURPWR	WERTV8_TR	CURR	15	2	Revised Amount for Remaining Capital in Euro
224	BEUAVWR	☐	TB_BEUAVWR	WERTV8_TR	CURR	15	2	Revised Amount for Disbursement Obligation in Euro
225	BZVIWR	☐	VVBZVIWR	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest in Position Currency (Act.Recs)
226	BZVIHW	☐	VVBZVIHW	WERTV8_TR	CURR	15	2	Capitalized Nominal Interest in Local Currency (Act. Recs.)
227	BVAWRTZ	☐	VVBVAWRTZ	WERTV8_TR	CURR	15	2	Value-Dated Capital With Cap. Interest in Position Currency
228	BVAHWTZ	☐	VVBVAHWTZ	WERTV8_TR	CURR	15	2	Value-Dated Capital With Capitalized Int. in Local Currency
229	BVAIWRTZ	☐	VVBVAIWRTZ	WERTV8_TR	CURR	15	2	Value-Dated Capital With Capitalized Int. (Posted Records)
230	BVAIHWTZ	☐	VVBVAIHWTZ	WERTV8_TR	CURR	15	2	Val.Dated Capital With Cap.Int. in Local Crncy(Posted Recs)
231	BATNHW	☐	VVBATNHW	WERTV8_TR	CURR	15	2	Nominal Unscheduled Repayment in Local Currency
232	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
233	XZAHLRHYTH	☐	XZAHLRYTH	CHAR15	CHAR	15	0	Payment frequency of condition item
234	XSOFVERR	☐	XSOFVERR	CHAR9	CHAR	9	0	Immediate clearing of condition item
235	XFORMEL	☐	XFORMEL	DDTEXT	CHAR	60	0	Condition formula in text form
236	XGSART	☐	XGSART	TEXT30	CHAR	30	0	Product type text
237	XWAERS	☐	XWAERS	TEXT30	CHAR	30	0	Display currency text
238	DBERVON	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
239	DBERBIS	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
240	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
241	DGUELVON1	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
242	DGUELVON2	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
243	DGUELBIS1	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
244	DGUELBIS2	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
245	FORMELPRZ1	☐	FORMPROZ	DEC3_7	DEC	10	7	Percentage Rate from the Solved Formula
246	FORMELPRZ2	☐	FORMPROZ	DEC3_7	DEC	10	7	Percentage Rate from the Solved Formula
247	T_PRODINT	☐	TB_PR_T_PRODINT	T_PR_T_PRODINT	CHAR	50	0	Product Description

History

Last changed by/on	SAP	20131127
SAP Release Created in	200