SAP ABAP Table RVIEW_MODEL_PARAM (Conditions and Loan Parameters)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ FS-CML-BD-MD (Application Component) Master Data
     ⤷ FVVCL_MD (Package) Master Data for Consumer Loans

Basic Data

Table Category	INTTAB	Structure
Structure	RVIEW_MODEL_PARAM	Table Relationship Diagram
Short Description	Conditions and Loan Parameters

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	VDARL	☐	VDARL		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
4	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
5	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
6	RERF	☐	RERF	SYCHAR12	CHAR	12	0	Entered by
7	DERF	☐	DERF	DATUM	DATS	8	0	First Entered on
8	TERF	☐	TERF	TIMES	TIMS	6	0	Time of Initial Entry
9	REHER	☐	REHER	CHAR10	CHAR	10	0	Source of initial entry
10	RBEAR	☐	RBEAR	SYCHAR12	CHAR	12	0	Employee ID
11	DBEAR	☐	DBEAR	DATUM	DATS	8	0	Last Edited on
12	TBEAR	☐	TBEAR	TIMES	TIMS	6	0	Last Edited at
13	RBHER	☐	RBHER	CHAR10	CHAR	10	0	Editing Source
14	SOBJEKT	☐	VVKEYOBJ	VVKEY	CHAR	10	0	Internal key for object
15	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
16	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
17	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type
18	RREFKONT	☐	RREFKONT	USTRU	CHAR	8	0	Account Assignment Reference in Financial Assets Management
19	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
20	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details
21	STITEL	☐	STITEL	STITEL	NUMC	3	0	Loan Type Indicator
22	SGLZB	☐	SGLZB	SGLZB	CHAR	4	0	SCB asset group indicator
23	SFIBG	☐	SFIBG	SFIBG	NUMC	4	0	Asset Grouping Indicator
24	SBILK	☐	SBILK	SBILK	CHAR	2	0	Balance Sheet Indicator
25	XALKZ	☐	XALKZ	XKBEZ	CHAR	15	0	Short name
26	XALLB	☐	XALLB	XLBEZ	CHAR	60	0	Long name
27	XAKT	☐	XAKT	CHAR32	CHAR	32	0	File Number
28	RANLALT1	☐	RANLALT1	CHAR13	CHAR	13	0	Alternative Identification
29	RANLALT2	☐	RANLALT2	CHAR13	CHAR	13	0	Alternative identification 2
30	SGR1	☐	SGRP1	SGRP1	CHAR	6	0	Group Key 1 (Freely Available)
31	SGR2	☐	SGRP2	SGRP2	CHAR	6	0	Group Key 2 (Freely Available)
32	RKLAMMER	☐	RKLAMMER	RANL	CHAR	13	0	Classification Number for Finance Projects
33	RANLKET	☐	RANLHPT	CHAR13	CHAR	13	0	Principle loan investment number
34	RANTRAG	☐	RANTRAG	CHAR13	CHAR	13	0	Application number
35	SSOLIST	☐	VVSSOLIST	VVSSOLIST	CHAR	1	0	Plan/Actual principle
36	SFRIST	☐	SFRIST	SFRIST	NUMC	2	0	Loan Term
37	BANTRAG	☐	BANTRAG	BWHR	CURR	13	2	Capital applied for
38	SANTWHR	☐	SWHR	WAERS	CUKY	5	0	Currency
39	DANTRAG	☐	DANTRAG	DATUM	DATS	8	0	Entry Date of Loan Application
40	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
41	DZUSAGE	☐	DZUSAGE	DATUM	DATS	8	0	Loan - Date of Commitment by Lender
42	DZUSAGE_ORIGIN	☐	DZUSAGE_ORIGIN	DATUM	DATS	8	0	Date of the Original Approval from the Lender
43	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
44	DELFZ	☐	DENDLFZ	DATUM	DATS	8	0	End of Loan Term
45	DBDIS	☐	DBDIS	DDAT	DATS	8	0	Start of distribution of discount
46	SDISMETH	☐	SDISMETH	DISMETH	NUMC	1	0	Discount distribution method
47	SSICHER	☐	SSICHER	SSICH	CHAR	4	0	Primary collateral
48	SVZWECK	☐	SVZWECK	SVZWK	CHAR	2	0	Purpose of Loan
49	SSONDER	☐	SSONDER	SSONDER	NUMC	2	0	Special treatment of loan
50	SFIWO	☐	SFIWO	SFIWO	CHAR	2	0	Indicator: Type of Residential Object Financing
51	SDTI	☐	SDTI	NUMC	NUMC	5	0	DTI indicator
52	SHOME	☐	SHOME	SHOME	NUMC	3	0	Home statement
53	SLAENDER	☐	SLAENDER	LAND1	CHAR	3	0	Country ID
54	AABTRET	☐	AABTRET	NUM02	NUMC	2	0	Number of Assignments Still Possible
55	BABTRET	☐	BABTRET	BWHR	CURR	13	2	Minimum amount for assignments
56	SNICHTAB	☐	SNICHTAB	SNICHTAB	NUMC	2	0	Reason for Non-Acceptance
57	DARCHIV	☐	DARCHIV	DATUM	DATS	8	0	Date of Rejection/Withdrawal
58	BGESDAR	☐	BGESDAR	BWHR	CURR	13	2	Total amount of syndicated loan
59	DKONS	☐	DKONS	DATUM	DATS	8	0	Syndicate loan date
60	SKWGKRED	☐	SKWGKRED	SKWGKRED	NUMC	1	0	Credit category indicator Para. 75 report (Austria)
61	SKWGDAR	☐	SKWGDAR	SKWGDAR	NUMC	1	0	Credit type indicator for Austrian reporting
62	JORIG	☐	BUCHSYS	BUCHSYS	NUMC	1	0	Posting system indicator for borrower's note loans
63	VVSLOEKZ	☐	VVSLOEKZ	VVSLOEKZ	NUMC	1	0	Deletion indicator
64	SDTYP	☐	VVSDTYP	VVSDTYP	NUMC	3	0	Loans Class
65	DBEWI	☐	VVDBEWI	DATUM	DATS	8	0	Approval date
66	SABTRANS	☐	VVSABTRANS	XFELD	CHAR	1	0	Indicator for Possible Foreign Assignment
67	AKONS	☐	VVAKONS	NUM03	NUMC	3	0	Number of syndicate members
68	SFGKZ	☐	VVSFGKZ	VVSFGKZ	CHAR	1	0	Release Indicator
69	SABT	☐	VVSABT	VVSABT	CHAR	4	0	Assignee
70	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
71	MAHNS	☐	MAHNS_D	MAHNS	NUMC	1	0	Dunning Level
72	MADAT	☐	MADAT	DATUM	DATS	8	0	Date of Last Dunning Notice
73	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
74	RSBEAR	☐	DUMMY_12	CHAR12	CHAR	12	0	Dummy field 12 characters CHAR
75	SONDST	☐	VVSONDST	VVSONDST	CHAR	2	0	Special posting treatment
76	SGRP3	☐	SGRP3	SGRP3	CHAR	6	0	Group Key 3 (Freely Available)
77	SGRP4	☐	SGRP4	SGRP4	CHAR	6	0	Group Key 4 (Freely Available)
78	SZKEY	☐	VVSZKEY	VVSZKEY	NUMC	2	0	Indicator for Control of Incoming Payment Distribution
79	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
80	SVERFU	☐	VVSVERFU	VVSVERFU	NUMC	2	0	Type of Restraint on Drawing
81	STITART	☐	VVSTITART	VVSTITART	NUMC	2	0	Borrower's Note Loan Security Type
82	NABTRV	☐	VVNABTRV	CHAR15	CHAR	15	0	Contract of assignment number
83	NAVAL	☐	VVNAVAL	CHAR15	CHAR	15	0	Guarantee number
84	DABTR	☐	VVDABTR	DATUM	DATS	8	0	Date of assignment
85	DVERFU	☐	VVDVERFU	DATUM	DATS	8	0	Date of restraint on disposal upto
86	SFGBEW	☐	VVSFGBEW	VVSFGBEW	NUMC	2	0	Transaction data to be released available
87	DELSOZ	☐	VVDLESOZ	DATUM	DATS	8	0	Date of last special interest payment period
88	RPORTB	☐	RPORTB	RPORTB	CHAR	10	0	Portfolio
89	SREGION	☐	VVSREGION	VVSREGION	CHAR	4	0	Sales Region
90	SGESST	☐	VVSGESST	VVSGESST	CHAR	4	0	Branch Office
91	SBEA	☐	VVSBEA	VVSBEA	NUMC	2	0	Loan Processing Indicator
92	SOBEZ	☐	VVSOBEZ	CHAR2	CHAR	2	0	Organizational District
93	SBEZIRK	☐	VVSBEZIRK	CHAR4	CHAR	4	0	Agent District
94	SPLIT	☐	VVSPLIT	XFELD	CHAR	1	0	Debit position splitting
95	BNBUERG	☐	VVBNBUERG	WERTV7	CURR	13	2	Initial capital not guaranteed
96	SREFZINS	☐	VVSREFZINS	XFELD	CHAR	1	0	Loan With Reference Interest Rate
97	SMAHNM	☐	VVSMAHNM	VVSMAHNM	CHAR	1	0	Loan Manual Dunning Level
98	SIHERK	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
99	RGENUM	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
100	DRUECK	☐	VVDRUECK	DATUM	DATS	8	0	Date when loan will probably be redeemed
101	SABGRENZ	☐	VVSABGRD	VVSABGRD	CHAR	1	0	Loan Discount Accrual/Deferral Method
102	SFEST	☐	VVFESTKZ	VVFESTKZ	CHAR	1	0	Indicator for Control of Fixed Contract
103	SRATING	☐	BP_RATING	BP_RATING	CHAR	3	0	Rating
104	SRATAGEN	☐	SRATAGEN_NEW	BU_PARTNER	CHAR	10	0	Rating agency
105	RDARNEHM	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number
106	OBJNR	☐	TB_FINOBJNR	J_OBJNR	CHAR	22	0	Object Number for Financial Transactions
107	HDN_KUNNR	☐	HDN_KUNNR	KUNNR	CHAR	10	0	Main Borrower Customer Number
108	SKWG14_NEU	☐	VVSKWG14	VVSKWG14	CHAR	2	0	Position grouping acc. Para 14 GBA (Sec. and loans)
109	RANLSTAMNR	☐	RANLSTAMNR	RANL	CHAR	13	0	Master number part of loan number for finding contracts
110	MIGDATE	☐	MIGDATE	DATUM	DATS	8	0	Migration date
111	SDUNNCMP	☐	SDUNNCMP	SDUNNCMP	CHAR	2	0	Summarization Level for Dunning Letter
112	XNODUNN	☐	XNODUNN	XFELD	CHAR	1	0	Exclude Loan from Dunning Run
113	ZUOND	☐	TB_ZUOND	TEXT18	CHAR	18	0	Assignment
114	REFER	☐	TB_REFER	CHAR16	CHAR	16	0	Internal Reference
115	MERKM	☐	TB_MERKM	CHAR25	CHAR	25	0	Characteristics
116	SDUNCHARG	☐	SDUNCHARG	XFELD	CHAR	1	0	Post Dunning Charges and Interest to this Contract
117	SWHRORG	☐	SWHRORG	WAERS	CUKY	5	0	Loan currency before conversion to EURO
118	DCONVERT	☐	DCONVERT	DATE	DATS	8	0	Date loan was converted to EURO
119	DCORRECT	☐	DCORRECT	DATE	DATS	8	0	Date for adjustment flows resulting from EURO conversion
120	SAKTPAS	☐	VVSAKTPAS	VVSAKTPAS	CHAR	1	0	Indicator: Asset/Liability Transaction
121	RPZAHL	☐	TB_RPZAHL_NEW	BU_PARTNER	CHAR	10	0	Payer/payee
122	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
123	JNOREPAY	☐	TB_JNOREPAY	XFELD	CHAR	1	0	Payoff Lock
124	JNODOIP	☐	TB_JNODOIP	XFELD	CHAR	1	0	Blocked by Payoff: No Open Item Clearing for Loan
125	COM_VAL_CLASS	☐	TPM_COM_VAL_CLASS	TPM_COM_VAL_CLASS	NUMC	4	0	General Valuation Class
126	SARC_EXCL	☐	TB_SARC_EXCL	T_SARC_EXCL	CHAR	1	0	Documents For The Loan May Not Be Archived
127	SARC_DOCS	☐	TB_SARC_DOCS	T_SARC_DOCS	CHAR	1	0	Indicator: Archived Loan Documents Exist
128	NO_PLAN_DONE	☐	TB_NO_PLAN_DONE	CHECKBOX	CHAR	1	0	Do Not Transfer Loan to Status "Completed"
129	DPLAN_SET	☐	TB_DPLAN_SET	DATUM	DATS	8	0	Date of Transfer of Contract into Status Planned Completed
130	DOPEN	☐	TB_DOPEN	DATUM	DATS	8	0	Opening Date of a Loan Contract
131	DCLOSE	☐	TB_DCLOSE	DATUM	DATS	8	0	Closing Date of a Loan Contract
132	DUNN_BLOCK_TILL	☐	TB_VIEW_DATE_DUNNING_BLOCK_TIL	DATUM	DATS	8	0	Expiration Date of Dunning Lock
133	XNOIOA	☐	TB_XNOIOA	CHAR1	CHAR	1	0	Lock for Interest on Arrears
134	NOIOA_TILL	☐	TB_NOIOA_TILL	DATUM	DATS	8	0	Expiry Date of Lock on Interest on Arrears
135	ORIGIN	☐	TB_ORIGIN	T_ORIGIN	CHAR	2	0	Loan Origin
136	DCALLEND	☐	TB_DCALLEND	DATUM	DATS	8	0	Provision Expiry Date
137	SVER_EXCL	☐	TB_SVER_EXCL	T_SVER_EXCL	CHAR	1	0	Documents for the loan may not be summarized
138	.INCLUDE	☐				0	0	Processing Characteristics of a Loan
139	LC_DISBURSEMENT	☐	TB_LC_CHARAC_DISBURSEMENT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Disbursement Status
140	LC_CAPITALS	☐	TB_LC_CHARAC_CAPITALS	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Capital Amounts
141	LC_PLANNED_FLOW	☐	TB_LC_CHARAC_PLANNED_FLOW	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Planned Records
142	LC_DEBIT	☐	TB_LC_CHARAC_DEBIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Receivables
143	LC_CREDIT	☐	TB_LC_CHARAC_CREDIT	T_LC_CHARACVALUE	CHAR	1	0	Processing Characteristic: Status of Customer Payables
144	LC_STATUS	☐	TB_LC_STATUS	T_LC_STATUS	CHAR	1	0	Status of Processing Characteristics for Loan
145	PAYM_STATUS	☐	TB_PAYM_STATUS	T_PAYM_STATUS	CHAR	1	0	Payment Status
146	STOP_INDICATOR	☐	TB_STOP_INDICATOR	T_STOP_INDICATOR	CHAR	1	0	Stop Indicator
147	PRODUCT_ID	☐	TB_PR_PRODINT	T_PR_PRODINT	CHAR	18	0	Internal Product ID
148	PRODUCT_VERSION	☐	TB_PR_VERSION	T_PR_VERSION	NUMC	4	0	Product Version
149	SCHUFA_MESSAGE	☐	TB_VIEW_SCHUFA	XFELD	CHAR	1	0	Business Partner Has Signed a Schufa Declaration
150	DAT_FULL_PAY	☐	TB_VIEW_DATE_OF_FULL_PAYMENT	DATUM	DATS	8	0	Date of Full Disbursement
151	DAT_OF_CANCEL	☐	TB_VIEW_DATE_OF_CANCELATION	DATUM	DATS	8	0	Rescission Date
152	FLG_CNCL	☐	TB_CNCL	BOOLE	CHAR	1	0	Rescission Indicator
153	DINSTR	☐	TB_DINSTR	DATUM	DATS	8	0	Date Customer Was Instructed About Rescission Rights
154	ORGUNIT	☐	TB_MD_ORGUNIT_CNMGT	T_MD_ORGUNIT_CNMGT	CHAR	12	0	Organizational Unit
155	DISTRIB_CHANNEL	☐	TB_MD_DISTRIBUTION_CHANNEL	T_MD_DISTRIBUTION_CHANNEL	CHAR	10	0	Sales Channel
156	FLG_CNCL_CLI	☐	TB_CNCL_CLI	T_CNCL_CLI	CHAR	1	0	Indicator: Rescind Credit Life Insurance
157	FLG_NO_CHANGE	☐	TB_MD_NO_CHANGE	TB_MD_NO_CHANGE	CHAR	1	0	Only Limited Changes Possible for Contract Indicator
158	SCHEME_ID	☐	TB_SCHEME_ID	T_SCHEME_ID	CHAR	3	0	Calculation Profile for Interest on Arrears Calculation
159	SSTATE_OF_EXEC	☐	TB_SREGION	REGIO	CHAR	3	0	Region Where Contract Concluded
160	WAIVE_REASON	☐	TB_WAIVE_REASON	T_WAIVE_REASON	CHAR	3	0	Reason for Automatic Waiver of Charges
161	WAIVE_METHOD	☐	TB_WAIVE_METHOD	T_WAIVE_METHOD	NUMC	1	0	Waiver Method
162	BACKOFFICE_ID	☐	TB_BACKOFFICE_ID	HROBJID	NUMC	8	0	Back Office
163	FLG_NON_ACCRUAL	☐	TB_FLG_NON_ACCRUAL	XFELD	CHAR	1	0	Non-Accrual Status Permitted
164	SFIMA_METHOD	☐	TB_FIMA_METHOD	T_FIMA_METHOD	CHAR	1	0	Control Settings for FiMa Connection
165	GRACE_DAYS	☐	TB_GRACEDAYS	NUM03	NUMC	3	0	Grace Days
166	NOIOA_TILL_BLOCK	☐	TB_NOIOA_TILL_BLOCK	DATS	DATS	8	0	End Date of Non-IOA Period
167	.INCLU--AP	☐				0	0	Fields for Consumer Line of Credit
168	RP_RELEVANT	☐	VVRP_RELEVANT	XFELD	CHAR	1	0	Indicator: 'CLC-Relevant'
169	.INCLU--AP	☐				0	0	SEPA: BIC / IBAN for a Contract
170	CONTRACT_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
171	CONTRACT_IBAN	☐	BU_IBAN	CHAR34	CHAR	34	0	IBAN (International Bank Account Number)
172	IBAN_DET	☐	TB_SEPA_IBAN_DET	TB_SEPA_IBAN_DET_DOM	CHAR	1	0	IBAN Determination Type for Contract
173	.INCLU--AP	☐				0	0	Planned records
174	VDBEPP_DBEAR	☐	VDBEPP_DBEAR	DATUM	DATS	8	0	Planned Records Last Edited On
175	VDBEPP_TBEAR	☐	VDBEPP_TBEAR	TIMES	TIMS	6	0	Planned Records Last Edited At
176	VDBEPP_RBHER	☐	VDBEPP_RBHER	CHAR10	CHAR	10	0	Planned Records Editing Source
177	VDARLDVS	☐	VDARLDVS		STRU	0	0
178	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
179	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
180	SARCHIV	☐	SARCHIV	SARCHIV	CHAR	1	0	Archiving Category Indicator
181	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
182	DBEGINEKA	☐	DBEGINEKA	CK_DATUM	DATS	8	0	Start date of last external account statement
183	DLASTEKA	☐	DLASTEKA	DATUM	DATS	8	0	Key date of last external account statement
184	DCREATEEKA	☐	DCREATEEKA	CK_DATUM	DATS	8	0	Creation date of last external account statement
185	SRHYEKA	☐	CREARHYEKA	ERSTRHY	NUMC	1	0	Generation frequency of external account statement
186	STMTNREKA	☐	STMTNREKA	NUMC07	NUMC	7	0	Number of last account statement
187	RESTCAPEKA	☐	RESTCAPEKA	WERTV7	CURR	13	2	Remaining capital at evaluation start of ext. acct statement
188	DLASTZB	☐	DLASTZB	CK_DATUM	DATS	8	0	Key date of the last interest certificate
189	SPROCZB	☐	SPROCZB	BZVERARB	NUMC	1	0	Processing type of interest certificate
190	CORR_ROLE	☐	TB_CORR_ROLE	CORR_ROLE_KK	CHAR	4	0	Correspondence Role
191	TCREATEEKA	☐	TB_CREATION_TSTAMP	TZNTSTMPS	DEC	15	0	Creation Date and Time (Time Stamp)
192	EKA_NOT_PRINTED	☐	TB_EKA_NOT_PRINTED_FLAG	BOOLE	CHAR	1	0	Account Statment Ordered But Not Yet Printed
193	VZSORT	☐	VZSORT		STRU	0	0
194	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
195	SNUMOBJ	☐	VVNUMOBJ	VVNUMOBJ	CHAR	2	0	Key for number range object
196	SOBJEKT	☐	VVSOBJGPO	CHAR13	CHAR	13	0	Internal key for object for business partner table
197	SLWID	☐	SLWID	SLWID	CHAR	7	0	Key word ID for user-defined fields
198	USR00	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
199	USR01	☐	USRCHAR20	USRCHAR20	CHAR	20	0	User field with 20 characters
200	USR02	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
201	USR03	☐	USRCHAR10	USRCHAR10	CHAR	10	0	User field with 10 characters
202	USR04	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
203	USE04	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
204	USR05	☐	USRQUAN13	USRQUAN13	QUAN	13	3	User field for quantity (length 10.3)
205	USE05	☐	USRUNIT	MEINS	UNIT	3	0	User field: Unit for quantity fields
206	USR06	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
207	USE06	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
208	USR07	☐	USRCURR13	USRCURR13	CURR	13	3	User-defined field for values (length 10,3)
209	USE07	☐	USRCUKY	WAERS	CUKY	5	0	User field: Unit for value fields
210	USR08	☐	USRDATE	USRDATE	DATS	8	0	User field for date
211	USR09	☐	USRDATE	USRDATE	DATS	8	0	User field for date
212	USR10	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
213	USR11	☐	USRFLAG	FLAG	CHAR	1	0	User-defined field: Indicator for reports
214	VZZKOKO	☐	VZZKOKO		STRU	0	0
215	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
216	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
217	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
218	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
219	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
220	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
221	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
222	SKOKOART	☐	SKOKOART	SKOKOART	NUMC	2	0	Type of Condition Header
223	STILGRHY	☐	STILGRHY	SRHYT	NUMC	2	0	Payment cycle
224	STILGART	☐	STILGART	STILGART	NUMC	1	0	Repayment Type Indicator
225	SDISEIN	☐	SDISEIN	SDISEIN	CHAR	1	0	Type of Discount Withholding
226	KZAHLUNG	☐	KZAHLUNG	DEC3_7	DEC	10	7	Pay-in/disbursement rate
227	BZAHLUNG	☐	BZAHLUNG	BWHR	CURR	13	2	Pay-in/disbursement amount
228	SWHRZHLG	☐	SWHRZHLG	WAERS	CUKY	5	0	Currency of payment amount
229	BZUSAGE	☐	BZUSAGE	WERTV7	CURR	13	2	Commitment capital
230	SWHRZUSA	☐	SWHRZUSA	WAERS	CUKY	5	0	Currency of commitment amount
231	PEFFZINS	☐	TB_EFF_RATE	DECV3_7	DEC	10	7	Effective Interest Rate
232	SEFFMETH	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
233	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
234	SDISKO	☐	SDISKO	SDISKO	CHAR	1	0	Discounted
235	DKUEND	☐	DKUEND	DATUM	DATS	8	0	Date of notice
236	SKUEND	☐	SKUEND	SKUEART	NUMC	3	0	Reason for Notice
237	DKUENDDG	☐	DKUENDDG	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Lender
238	DBLFZ	☐	DBLFZ	DATUM	DATS	8	0	Start of Term
239	DBLFZ_ORIGIN	☐	DBLFZ_ORIGIN	DATUM	DATS	8	0	Original Term Start
240	DELFZ	☐	DELFZ	DATUM	DATS	8	0	End of Term
241	DRESAM	☐	DRESAM	DATUM	DATS	8	0	Reservation of Conditions On
242	DRESBIS	☐	DRESBIS	DATUM	DATS	8	0	Reservation of Conditions Until
243	DANGAM	☐	DANGAM	DATUM	DATS	8	0	Offer creation date
244	DANGBIS	☐	DANGBIS	DATUM	DATS	8	0	Offer Effective To
245	SANGVOR	☐	SANGVOR	SANGVOR	NUMC	2	0	Offer/Acceptance Reservation Indicator
246	JANNAHME	☐	JANNAHME	JANEI	CHAR	1	0	Offer Acceptance Indicator
247	SANNAHME	☐	SANNAHME	SKONTAKT	NUMC	2	0	Type of offer acceptance indicator
248	DANNAHME	☐	DANNAHME	DATUM	DATS	8	0	Date of acceptance of offer
249	JVERTRAG	☐	JVERTRAG	JANEI	CHAR	1	0	Indicator: Contract Created?
250	DVERTRAM	☐	DVERTRAM	DATUM	DATS	8	0	Contract creation date
251	DVERTBIS	☐	DVERTBIS	DATUM	DATS	8	0	Return contract by
252	PMANEFFZ	☐	TB_EFF_RATE_INT	DECV3_7	DEC	10	7	Effective Interest Rate
253	SEFFM2	☐	SEFFMETH	SEFFMETH	NUMC	1	0	Effective Interest Method (Financial Mathematics)
254	SKUEGL	☐	VVSKUEGL	VVSKUEGL	NUMC	3	0	Notice Arrangement Lender
255	RPNR	☐	VVRPNR	NUMC08	NUMC	8	0	Activity number/rollover number
256	DEFSZ	☐	VVDEFSZ	DATUM	DATS	8	0	Date of fixed period end
257	DGES	☐	VVDGES	DATUM	DATS	8	0	Earliest Notice Date in acc. with the Legal Right of Notice
258	SGESAUS	☐	VVSGESAUS	XFELD	CHAR	1	0	Legal Right of Notice Excluded
259	SZKZ	☐	VVSZKZ	VVSZKZ	CHAR	1	0	Special int. ID for int. on arrears for remaining balance
260	NANGEBOT	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
261	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
262	ZVRHYEFF	☐	VVZVRHYEFF	NUMC03	NUMC	3	0	Int.sttlmnt frequency for effective int.rate calc.in months
263	PVGLEFFZ	☐	TB_EFF_RATE_COM	DECV3_7	DEC	10	7	Comparative Effective Interest
264	SULTEFSZ	☐	VVSULTEFSZ	VVSULT	CHAR	1	0	Month-end indicator for end of fixed period
265	DABEFFZ	☐	VVDABEFFZ	DATUM	DATS	8	0	Date when calculation of effective rate starts
266	DKUENDDN	☐	VVDKUENDDN	DATUM	DATS	8	0	Earliest Possible Date for Notice Given by the Borrower
267	SKUEDN	☐	VVSKUEDN	VVSKUEDN	NUMC	3	0	Notice Arrangement Borrower
268	SKUEART	☐	VVSKUEART	VVSKUEART	NUMC	3	0	Notice Type for the Loan
269	DMARKTZINS	☐	DMARKTZINS	DATS	DATS	8	0	ISB: Market Rate Date: Market Interest Rate for NPV Calc.
270	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
271	EDEFFZINS	☐	TB_EFF_RATE_ED	DECV3_7	DEC	10	7	Relevant for Closely Defined Effective Interest
272	EDEFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
273	JAHREFFZINS	☐	TB_EFF_RATE_YEAR	DECV3_7	DEC	10	7	Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU
274	JAHREFFMETH	☐	EFFMETH	EFFMETH	CHAR	1	0	Effective Interest Method - Acc. to EU Gdline Int.Statistics
275	PEFFZINS_ORIGIN	☐	TB_EFF_RATE_ORIG	DECV3_7	DEC	10	7	Original Effective Interest Rate
276	.INCLU--AP	☐				0	0	Extensions of Loan Component
277	ORIGINAL_TERM	☐	TB_VIEW_ORIGINAL_TERM		NUMC	3	0	Original Term in Months
278	OVERALL_RUNTIME	☐	TB_VIEW_OVERALL_RUNTIME		NUMC	3	0	Overall Term
279	ORIG_CREDIT_SUM	☐	TB_VIEW_ORIGINAL_CREDIT_SUM	WERTV7	CURR	13	2	Original Total Loan Amount
280	DATE_REPAYMENT	☐	TB_VIEW_DATE_REPAYMENT	DATUM	DATS	8	0	Start Date for Repayment
281	DATE_FIRST_RATE	☐	TB_VIEW_DATE_FIRST_RATE	DATUM	DATS	8	0	Due Date for First Installment to Include a Repayment Amount
282	DAY_OF_PAYMENT	☐	TB_VIEW_DAY_OF_PAYMENT	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Day of Installment Payment
283	CLEARING_RATE	☐	TB_VIEW_CLEARING_RATE	WERTV7	CURR	13	2	Amount for Final Loan Installment Payment
284	EFF_INT_L_PYMNP	☐	TB_MODEL_EFFECTIV_INTERSTS_PPC	DEC3_7	DEC	10	7	Effective Interest Rate for Last Change to Installment Plan
285	DEFF_INT_L_PYMNP	☐	TB_MODEL_DATE_LAST_PAYMENTPLAN	DATUM	DATS	8	0	Key Date for Last Change to Installment Plan
286	REPAY_DELAY	☐	TB_MODEL_REPAY_DELAY		NUMC	2	0	Model Calculation: DE for Periods of Repayment Suspension
287	CALCULATED_PARAM	☐	TB_MODEL_P_RATE_OR_TERM	T_MODEL_P_RATE_OR_TERM	CHAR	4	0	Calculate Installment Amount or Number of Installments?
288	CURR_CREDIT_SUM	☐	TB_VIEW_CURRENT_CREDIT_SUM	WERTV7	CURR	13	2	Current Total Loan Amount
289	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
290	SROUND	☐	TB_SROUND_A	TFM_SROUND	CHAR	1	0	Rounding Category (Round up, Round Down or Number Rounding)
291	BOVERLIMIT	☐	TB_COMP_OVERLIMIT_AMOUNT	WERTV7	CURR	13	2	Drawing Tolerance as Amount
292	POVERLIMIT	☐	TB_COMP_OVERLIMT_PERCENT	DECV3_7	DEC	10	7	Drawing Tolerance as a Percentage
293	CONTAB	☐	TB_FICO_CONTAB	T_FICO_CONTAB	CHAR	8	0	Condition Table
294	CONTAB_VERSION	☐	TB_FICO_CONTAB_VERSION	T_FICO_CONTAB_VERSION	NUMC	4	0	Version Number for a Condition Table
295	TERM_PAYMENT	☐	TB_TERM_PAYMENT	T_TERM_PAYMENT	CHAR	1	0	Category of Last Installment
296	PAPR_ORIGIN	☐	TB_PAPR_ORIGIN	DECV3_7	DEC	10	7	Original U.S. Effective Interest Rate
297	VVZZKOPO1	☐	VVZZKOPO		STRU	0	0
298	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
299	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
300	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
301	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
302	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
303	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
304	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
305	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
306	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
307	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
308	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
309	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
310	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
311	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
312	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
313	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
314	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
315	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
316	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
317	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
318	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
319	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
320	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
321	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
322	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
323	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
324	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
325	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
326	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
327	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
328	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
329	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
330	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
331	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
332	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
333	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
334	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
335	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
336	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
337	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
338	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
339	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
340	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
341	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
342	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
343	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
344	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
345	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
346	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
347	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
348	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
349	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
350	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
351	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
352	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
353	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
354	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
355	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
356	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
357	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
358	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
359	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
360	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
361	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
362	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
363	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
364	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
365	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
366	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
367	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
368	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
369	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
370	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
371	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
372	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
373	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
374	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
375	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
376	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
377	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
378	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
379	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
380	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
381	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
382	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
383	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
384	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
385	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
386	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
387	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
388	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
389	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
390	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
391	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
392	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
393	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
394	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
395	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
396	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
397	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
398	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
399	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
400	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
401	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
402	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
403	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
404	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
405	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
406	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
407	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
408	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
409	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
410	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
411	.INCLU--AP	☐				0	0	Append Localization
412	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
413	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
414	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
415	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
416	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
417	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
418	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
419	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
420	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
421	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
422	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
423	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
424	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
425	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
426	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY
427	VVZZKOPO2	☐	VVZZKOPO		STRU	0	0
428	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
429	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
430	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
431	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
432	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
433	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
434	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
435	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
436	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
437	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
438	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
439	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
440	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
441	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
442	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
443	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
444	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
445	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
446	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
447	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
448	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
449	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
450	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
451	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
452	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
453	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
454	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
455	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
456	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
457	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
458	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
459	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
460	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
461	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
462	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
463	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
464	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
465	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
466	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
467	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
468	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
469	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
470	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
471	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
472	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
473	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
474	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
475	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
476	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
477	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
478	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
479	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
480	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
481	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
482	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
483	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
484	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
485	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
486	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
487	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
488	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
489	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
490	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
491	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
492	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
493	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
494	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
495	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
496	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
497	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
498	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
499	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
500	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
501	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
502	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
503	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
504	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
505	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
506	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
507	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
508	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
509	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
510	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
511	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
512	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
513	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
514	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
515	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
516	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
517	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
518	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
519	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
520	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
521	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
522	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
523	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
524	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
525	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
526	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
527	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
528	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
529	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
530	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
531	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
532	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
533	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
534	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
535	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
536	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
537	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
538	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
539	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
540	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
541	.INCLU--AP	☐				0	0	Append Localization
542	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
543	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
544	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
545	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
546	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
547	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
548	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
549	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
550	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
551	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
552	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
553	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
554	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
555	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
556	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY
557	VVZZKOPO3	☐	VVZZKOPO		STRU	0	0
558	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
559	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
560	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
561	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
562	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
563	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
564	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
565	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
566	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
567	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
568	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
569	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
570	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
571	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
572	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
573	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
574	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
575	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
576	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
577	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
578	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
579	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
580	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
581	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
582	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
583	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
584	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
585	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
586	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
587	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
588	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
589	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
590	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
591	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
592	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
593	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
594	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
595	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
596	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
597	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
598	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
599	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
600	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
601	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
602	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
603	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
604	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
605	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
606	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
607	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
608	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
609	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
610	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
611	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
612	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
613	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
614	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
615	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
616	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
617	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
618	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
619	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
620	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
621	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
622	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
623	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
624	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
625	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
626	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
627	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
628	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
629	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
630	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
631	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
632	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
633	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
634	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
635	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
636	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
637	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
638	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
639	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
640	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
641	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
642	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
643	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
644	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
645	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
646	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
647	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
648	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
649	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
650	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
651	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
652	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
653	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
654	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
655	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
656	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
657	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
658	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
659	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
660	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
661	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
662	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
663	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
664	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
665	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
666	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
667	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
668	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
669	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
670	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
671	.INCLU--AP	☐				0	0	Append Localization
672	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
673	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
674	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
675	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
676	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
677	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
678	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
679	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
680	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
681	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
682	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
683	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
684	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
685	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
686	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY
687	VVZZKOPO4	☐	VVZZKOPO		STRU	0	0
688	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
689	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
690	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
691	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
692	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
693	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
694	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
695	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
696	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
697	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
698	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
699	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
700	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
701	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
702	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
703	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
704	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
705	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
706	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
707	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
708	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
709	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
710	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
711	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
712	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
713	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
714	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
715	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
716	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
717	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
718	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
719	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
720	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
721	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
722	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
723	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
724	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
725	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
726	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
727	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
728	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
729	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
730	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
731	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
732	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
733	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
734	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
735	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
736	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
737	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
738	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
739	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
740	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
741	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
742	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
743	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
744	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
745	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
746	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
747	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
748	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
749	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
750	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
751	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
752	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
753	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
754	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
755	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
756	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
757	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
758	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
759	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
760	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
761	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
762	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
763	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
764	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
765	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
766	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
767	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
768	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
769	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
770	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
771	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
772	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
773	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
774	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
775	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
776	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
777	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
778	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
779	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
780	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
781	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
782	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
783	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
784	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
785	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
786	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
787	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
788	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
789	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
790	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
791	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
792	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
793	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
794	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
795	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
796	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
797	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
798	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
799	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
800	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
801	.INCLU--AP	☐				0	0	Append Localization
802	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
803	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
804	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
805	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
806	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
807	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
808	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
809	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
810	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
811	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
812	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
813	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
814	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
815	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
816	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY
817	VVZZKOPO5	☐	VVZZKOPO		STRU	0	0
818	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
819	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
820	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
821	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
822	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
823	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
824	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
825	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
826	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
827	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
828	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
829	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
830	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
831	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
832	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
833	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
834	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
835	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
836	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
837	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
838	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
839	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
840	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
841	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
842	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
843	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
844	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
845	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
846	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
847	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
848	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
849	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
850	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
851	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
852	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
853	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
854	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
855	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
856	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
857	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
858	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
859	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
860	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
861	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
862	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
863	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
864	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
865	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
866	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
867	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
868	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
869	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
870	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
871	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
872	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
873	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
874	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
875	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
876	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
877	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
878	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
879	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
880	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
881	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
882	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
883	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
884	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
885	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
886	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
887	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
888	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
889	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
890	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
891	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
892	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
893	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
894	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
895	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
896	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
897	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
898	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
899	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
900	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
901	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
902	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
903	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
904	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
905	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
906	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
907	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
908	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
909	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
910	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
911	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
912	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
913	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
914	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
915	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
916	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
917	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
918	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
919	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
920	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
921	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
922	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
923	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
924	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
925	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
926	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
927	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
928	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
929	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
930	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
931	.INCLU--AP	☐				0	0	Append Localization
932	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
933	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
934	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
935	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
936	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
937	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
938	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
939	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
940	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
941	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
942	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
943	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
944	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
945	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
946	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY
947	VVZZKOPO6	☐	VVZZKOPO		STRU	0	0
948	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
949	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
950	SANLF	☐	SANLF	VVSANLF	NUMC	3	0	Product Category
951	RKEY1	☐	RKEY1	RKEY1	CHAR	13	0	Key part 1
952	RKEY2	☐	RKEY2	RKEY2	CHAR	8	0	Key part 2
953	RKEY3	☐	RKEY3	RKEY3	CHAR	8	0	Key part 3
954	DGUEL_KK	☐	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
955	NLFD_ANG	☐	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
956	SKOART	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)
957	DGUEL_KP	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
958	NSTUFE	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
959	XKOARTM	☐	XKOARTM	XBEZ20	CHAR	20	0	Condition type text
960	SSTATI	☐	SSTATI	STATI	NUMC	2	0	Status of data record
961	PKOND	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
962	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
963	SWHRKOND	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item
964	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference
965	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate
966	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
967	PFLUCT	☐	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
968	AMMRHY	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
969	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
970	SZAWS	☐	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
971	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
972	JNULLKON	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
973	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
974	JBMONAT	☐	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
975	DVALUT	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
976	DFAELL	☐	DFAELL	DATUM	DATS	8	0	Due date
977	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
978	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method
979	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
980	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area
981	SPARTNR	☐	BP_PARTNR	BP_PARTNR	CHAR	10	0	Business Partner Number
982	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
983	SVULT	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
984	SFULT	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
985	SVKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
986	SFKALRI	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
987	AVGSTAGE	☐	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
988	AFGSTAGE	☐	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
989	SVKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
990	SFKALZUS	☐	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
991	SKALID	☐	SKALID	WFCID	CHAR	2	0	Factory calendar
992	SZBMETH	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
993	JSOFVERR	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
994	DALLGEM	☐	DALLGEM	DATUM	DATS	8	0	General date
995	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately
996	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
997	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items
998	SALTKOND	☐	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
999	SZINSANP	☐	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
1000	SINCL	☐	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
1001	SFORMREF	☐	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator
1002	SVARNAME	☐	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
1003	SVWERK	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
1004	SVMETH	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
1005	SFWERK	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
1006	SFMETH	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
1007	DPKOND	☐	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
1008	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
1009	SZKALRI	☐	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
1010	DZSREF	☐	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
1011	SKALID2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)
1012	JGESUCHT	☐	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
1013	KURS1	☐	KURSF	KURSF	DEC	9	5	Exchange rate
1014	BBASIS	☐	BBASIS	WERTV7	CURR	13	2	Calculation base amount
1015	SZWERK	☐	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
1016	SFINCL	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
1017	SRUNDVORF	☐	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
1018	SZWKEY	☐	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days
1019	SFVMETH	☐	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
1020	SDWERK	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
1021	SBERECH	☐	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
1022	JPROZR	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
1023	SZEITANT	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
1024	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
1025	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
1026	SKOAREF	☐	VVSKOAREF	SKOART	NUMC	4	0	Reference cond.type which the current cond.type refers to
1027	SBEWSOLL	☐	VVSBEWART1	SBEWART	CHAR	4	0	Flow Type 1 (Debit/Credit)
1028	SBEWHABEN	☐	VVSBEWART2	SBEWART	CHAR	4	0	Flow Type 2 (Debit/Credit)
1029	SBEWZITI	☐	SBEWZITI	SBEWZITI	CHAR	4	0	Flow category
1030	AUSWAHL	☐	FEAUS	TEXT60	CHAR	60	0	Field selection
1031	SBERFIMA	☐	SBEWFIMA	SBEWFIMA	CHAR	4	0	Calculation category for cash flow calculator
1032	JMUSS	☐	JMUSS	JANE	CHAR	1	0	Indicator, condition type mandatory
1033	NFOLGE	☐	NFOLGE	VVNFOLGE	NUMC	4	0	Display sequence of condition types within the group
1034	NHIER	☐	NHIER	NUMC1	NUMC	1	0	Display hierarchy for entry of new conditions
1035	KBKOND	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
1036	SBASFIX	☐	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
1037	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block
1038	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
1039	SZADRI	☐	SZADRI	XFELD	CHAR	1	0	Payment to third-party
1040	SZART	☐	TB_SZART	XFELD	CHAR	1	0	Payment transaction
1041	BKONDQM	☐	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
1042	SFLART	☐	SFLART	SFLART	NUMC	4	0	Area type
1043	JAREA	☐	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
1044	PAY_DATA_C	☐	PAY_DATA_C	XFELD	CHAR	1	0	Change payment method or bank cat.
1045	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
1046	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
1047	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
1048	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
1049	JEXPOZINS	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
1050	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center
1051	GFZLSCH	☐	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos
1052	ZLSPR	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key
1053	SROUND	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
1054	SKALIDWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar
1055	BMWST	☐	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
1056	XCROSS	☐	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
1057	PKOND2	☐	PKOND2	DECV5_10	DEC	15	10	Percentage Rate for Condition Items
1058	.INCLU--AP	☐				0	0	APPEND for Consumer Loan
1059	A_PAYDAY	☐	TB_MODEL_PAYDAY	T_VIEW_DAY_OF_PAYMENT	NUMC	2	0	Model Calculation: Day of Installment Payment (1-31)
1060	RCO	☐	TB_MODEL_RCO	RBO	CHAR	15	0	Bus. Operation No. (Installment Plan Change: Consumer Loan)
1061	.INCLU--AP	☐				0	0	Append Localization
1062	BROUNDUNIT	☐	TB_BROUNDUNIT_A	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
1063	MNDID	☐	SEPA_MNDID	ID035	CHAR	35	0	Unique Referene to Mandate per Payment Recipient
1064	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding
1065	.INCLU--AP	☐				0	0	Append Structure VVZZKOPO for Loans
1066	PPAYMENT	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
1067	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
1068	RBO	☐	RBO	RBO	CHAR	15	0	Business Operation Number (Loans)
1069	STECH_COND	☐	TB_STECH_COND		CHAR	1	0	Indicator for Technical Program Condition
1070	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
1071	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
1072	A_AMTMIN	☐	TB_FICO_AAMTMIN	T_CML_AMOUNT_STANDARD	CURR	13	2	Minimum Amount
1073	A_AMTMAX	☐	TB_FICO_AAMTMAX	T_CML_AMOUNT_STANDARD	CURR	13	2	Maximum Amount
1074	SSCHMETH	☐	TB_SSCHMETH	T_SSCHMETH	CHAR	1	0	Calculation Method for Auto Debit Amount
1075	BAUDAMNT	☐	TB_BAUDAMNT	WERTV7	CURR	13	2	Amount
1076	JAUSBL	☐	JAUSBL	JANE	CHAR	1	0	Suppress field for LOAD with GET_EMPTY

History

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