SAP ABAP Table RFVI_UM_XVZZKOPO (Condition Items Table)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ RE-RT-SR (Application Component) Sales-Based Settlement
     ⤷ RESR (Package) RE: Sales-Based Rental Agreements And Settlements

Basic Data

Table Category	INTTAB	Structure
Structure	RFVI_UM_XVZZKOPO	Table Relationship Diagram
Short Description	Condition Items Table

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	S_VZZKOPO	☐	VZZKOPO		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
4	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
5	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
6	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
7	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
8	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
9	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
10	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
11	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
12	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
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	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
21	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
22	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
23	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
24	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
25	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
26	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
27	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
28	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
29	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
30	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
31	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
32	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
33	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
34	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
35	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
36	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
37	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
38	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
39	SFKALRI	☐	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
40	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
41	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
42	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
43	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
44	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
45	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
46	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
47	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
48	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
49	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
50	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
51	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
52	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
53	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
54	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
55	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
56	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
57	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
58	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
59	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
60	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
61	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
62	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
63	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
64	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
65	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
66	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
67	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
68	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
69	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
70	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
71	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
72	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
73	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
74	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
75	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
76	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
77	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
78	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
79	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
80	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
81	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
82	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
83	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
84	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
85	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
86	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
87	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
88	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
89	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
90	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
91	KOSTL	☐	RECNKOSTL	KOSTL	CHAR	10	0	Cost center of internal contract
92	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
93	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
94	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
95	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
96	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
97	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
98	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
99	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
100	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
101	.INCLU--AP	☐				0	0	APPEND FOR MANDATE FIELD
102	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
103	.INCLU--AP	☐				0	0	Append VZZKOPO for Loans
104	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
105	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
106	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
107	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
108	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
109	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
110	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
111	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
112	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
113	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
114	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
115	.INCLU--AP	☐				0	0	Append for Localization
116	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
117	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
118	BIS	☐	SYDATUM	SYDATS	DATS	8	0	System Date
119	MWSKZ_BIS	☐	SYDATUM	SYDATS	DATS	8	0	System Date
120	FLG_END	☐	XFELD	XFELD	CHAR	1	0	Checkbox

History

Last changed by/on	SAP	20130529
SAP Release Created in