SAP ABAP Table SECURITY_CONDITION (Condition items)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FVVW (Package) Treasury Management: Securities

Basic Data

Table Category	INTTAB	Structure
Structure	SECURITY_CONDITION	Table Relationship Diagram
Short Description	Condition items

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	COND_KEY	☐	COND_KEY	COND_KEY	NUMC	6	0	Internal condition key
2	CONDITION_TYPE	☐	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	*
3	CONDITION_FORM	☐	JNULLKON	SKONDF	CHAR	1	0	Condition Form
4	VALID_FROM	☐	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
5	AMOUNT	☐	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
6	CURRENCY	☐	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
7	REF_INTEREST_RATE	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
8	REF_SIGN	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
9	PERCENTAGE_RATE	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
10	FORMULAR	☐	SECURITY_FORMULARS		TTYP	0	0
11	INTEREST_CALC_METHOD	☐	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
12	CALC_DATE	☐	DVALUT	DATUM	DATS	8	0	Calculation Date
13	CALC_MONTH_END	☐	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
14	CALC_INCLUSIV	☐	TFMJSINCL	TFMSINCL	CHAR	1	0	Inclusive indicator for calculation date
15	CALC_CALENDAR_RULE	☐	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
16	CALC_DETERMINE_METHOD	☐	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
17	CALC_DATE_RELATED	☐	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
18	DUE_DATE	☐	DFAELL	DATUM	DATS	8	0	Due date
19	DUE_MONTH_END	☐	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
20	DUE_INCLUSIV	☐	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
21	DUE_CALENDAR_RULE	☐	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
22	DUE_DATE_RELATED	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
23	DUE_DETERMINE_METHOD	☐	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
24	FREQUENCY_MONTH	☐	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
25	CALENDAR	☐	SKALID	WFCID	CHAR	2	0	Factory calendar	*
26	CALENDAR2	☐	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
27	CALENDARWT	☐	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
28	FORMULAR_REFERENCE	☐	TB_XFORMBE	T_FORMBE	CHAR	4	0	Formula Reference	*
29	ROUND_TYPE	☐	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
30	EXCHANGE_RATE	☐	VVKURSF	KURSF	DEC	9	5	Exchange rate
31	SETTLE_IMMEDIATELY	☐	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
32	EXP_INTEREST	☐	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
33	PAYMENT_RATE	☐	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
34	PAY_CALENDAR_RULE	☐	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
35	PERCENTAGE_CALC	☐	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
36	LEVEL	☐	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
37	AVGSTAGEVZ	☐	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
38	AFGSTAGEVZ	☐	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
39	AZGSTAGE	☐	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
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	BKOND	☐	BKOND	WERTV7	CURR	13	2	Condition item currency amount
43	RDIVNR	☐	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
44	ATTRHY	☐	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
45	SFRANZ	☐	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
46	SFANT	☐	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
47	SFSTPER	☐	TFMSFSTPER	TFMSPERMETH	NUMC	1	0	Calculation method for first period of condition item
48	SLSTPER	☐	TFMSLSTPER	TFMSPERMETH	NUMC	1	0	Calculation method for last period of condition item
49	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
50	SKOPO	☐	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
51	MANSP	☐	MANSP	MANSP	CHAR	1	0	Dunning block	*
52	ZAHLS	☐	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
53	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	*
54	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
55	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
56	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
57	RKONT	☐	RKONT	RKONT	NUMC	6	0	Quota number
58	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
59	SBUST	☐	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
60	SZEGEN	☐	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
61	SEXCLGUEL	☐	TFMSEXCLKP	VVSEXCLVON	NUMC	1	0	Exclusive indicator for start date of condition position
62	SULTGUEL	☐	TFMSULT_KP	VVSULT	CHAR	1	0	Month-end indicator for start date of condition position
63	AMMRHYZV	☐	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.
64	BROUNDUNIT	☐	TFMBRUNIT	TFMSRUNIT	DEC	13	7	Rounding Unit for Amounts
65	BBASISUNIT	☐	TFM_BBASISUNIT	TFM_WRTV9	CURR	17	2	Base Unit for Rounding

History

Last changed by/on	SAP	20130529
SAP Release Created in