SAP ABAP Table TZK02 (Condition group, condition group - condition type allocation)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FVVI (Package) R/3 appl.dev. for Financial Assets Management: Real estate
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TZK02   Table Relationship Diagram
Short Description Condition group, condition group - condition type allocation    
Delivery and Maintenance
Pool/cluster      
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
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 MANDT MANDT MANDT CLNT 3   0   Client T000
2 RANTYP RANTYP RANTYP CHAR 1   0   Contract Type  
3 SKOGRP SKOGRP SKOGRP NUMC 3   0   Condition Group TZK04
4 SKOART SKOART SKOART NUMC 4   0   Condition Type (Smallest Subdivision of Condition Records) TZK01
5 JMUSS JMUSS JANE CHAR 1   0   Indicator, condition type mandatory  
6 JAUSBL JAUSBL JANE CHAR 1   0   Suppress field for LOAD with GET_EMPTY  
7 NFOLGE NFOLGE VVNFOLGE NUMC 4   0   Display sequence of condition types within the group  
8 NHIER NHIER NUMC1 NUMC 1   0   Display hierarchy for entry of new conditions  
9 SBASIS SBASIS VVSBASIS CHAR 4   0   Calculation base indicator TZFB
10 SZAWS SZAWS SZAHLDIV NUMC 1   0   Payment form (at start of period, mid-period, at period end)  
11 JNULLKON JNULLKON SKONDF CHAR 1   0   Condition Form  
12 JBMONAT JBMONAT JANEI CHAR 1   0   Indicator for calculating amount per month  
13 SVULT VVSBULT JFLAGG CHAR 1   0   Month-end indicator for calculation date  
14 SFULT SFULT VVSULT CHAR 1   0   Month-End Indicator for Due Date  
15 SVKALRI VVSBKALRI SKALRI CHAR 1   0   Calendar direction for calculation date  
16 SFKALRI SFKALRI SKALRI CHAR 1   0   Calendar direction for due date  
17 AVGSTAGE AVGSTAGE NUMC2 NUMC 2   0   Number of working days for value date  
18 AFGSTAGE AFGSTAGE NUMC2 NUMC 2   0   Number of working days to due date  
19 SVKALZUS SVKALZUS SKALZUS CHAR 1   0   Additional calendar details with regard to value date  
20 SFKALZUS SFKALZUS SKALZUS CHAR 1   0   Addit. calendar details with regard to due date  
21 SKALID SKALID WFCID CHAR 2   0   Factory calendar TFACD
22 SZBMETH SZBMETH SZBMETH CHAR 1   0   Interest Calculation Method  
23 JSOFVERR JSOFVERR TFMSOFVERR CHAR 1   0   Immediate settlement  
24 SZEGEN SZEGEN SZEGEN NUMC 2   0   Generate incoming payment immediately TD21
25 SBUST VVSBUST VVSBUST NUMC 2   0   Posting control key TZB09
26 SVWERK VVSVWERK T_SWERK NUMC 1   0   Shift calculation date to working day  
27 SVMETH VVSVMETH T_SVMETH NUMC 1   0   Method for determining the next value date  
28 SFWERK VVSFWERK T_SWERK NUMC 1   0   Shift due date to working day  
29 SFMETH VVSFMETH T_SFMETH NUMC 1   0   Method for determining the next due date  
30 SBERECH SBERECH XFELD CHAR 1   0   Grace Period Interest Method  
31 SDWERK TB_SDWERK T_SWERK NUMC 1   0   Working Day Shift for Payment Date  
32 SZWKEY VVSZWKEY VVSZWKEY CHAR 2   0   Payment form with adjustment days TDZW
33 SZEITANT VVSZEITANT VVSZEITANT NUMC 1   0   Indicator for Pro Rata Temporis Calculations  
34 SFANT VVSFANT VVSFANT NUMC 1   0   Indicator for due date-related FiMa calculations  
35 SINCL VVSINCL VVSINCL NUMC 1   0   Inclusive indicator for beginning and end of a period  
36 JPROZR TB_JPROZR XFELD CHAR 1   0   Percentage Calculation  
37 PKOND PKOND DECV3_7 DEC 10   7   Percentage rate for condition items  
38 BKOND BKOND WERTV7 CURR 13   2   Condition item currency amount  
39 SFRANZ TFMSFRANZ TFMSFRANZ NUMC 1   0   Shift Due Date  
40 SFINCL VVSFINCL VVSINCL NUMC 1   0   Inclusive Indicator for Due Date  
41 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method T042Z
42 JSAVEDEF VVJSAVEDEF XFELD CHAR 1   0   Save conditions identical to default values?  
43 MANSP MANSP MANSP CHAR 1   0   Dunning block T040S
44 ZAHLS DZAHLS ZAHLS CHAR 1   0   Block Key for Payment T008
45 AVGSTAGEVZ AVGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for value date  
46 AFGSTAGEVZ AFGSTAGEVZ PLUSM CHAR 1   0   +/- sign for number of working days for due date  
47 SBASFIX TFMSBASFIX TFMSBASFIX NUMC 1   0   Indicator for fixing calculation base  
48 JEXPOZINS TB_JZINSRE XFELD CHAR 1   0   Exponential Interest Calculation  
49 SROUND TFM_SROUND TFM_SROUND CHAR 1   0   Rounding Category  
50 SKALIDWT TFMSKALIDWT WFCID CHAR 2   0   Interest Calendar *
51 .INCLU--AP       0   0   Append for TZK02  
52 SKOPO VVSKOPO VVSKOPO NUMC 2   0   Detailed identification for condition items TZK07
53 AZGSTAGE AZGSTAGE NUMC2 NUMC 2   0   Number of working days for interest fixing  
54 SZKALRI SZKALRI SKALRI CHAR 1   0   Calendar direction for interest rate fixing  
55 GFZLSCH RECNGFZLSCH ZLSCH CHAR 1   0   Payment method for credit memos T042Z
56 AMMRHY AMMRHY NUMC03 NUMC 3   0   Frequency in months  
57 ATTRHY ATTRHY NUMC03 NUMC 3   0   Frequency in Days  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 TZK02 GFZLSCH T042Z ZLSCH    
2 TZK02 MANDT T000 MANDT KEY 1 1
3 TZK02 MANSP T040S MANSP    
4 TZK02 SBASIS TZFB SBASIS KEY 1 CN
5 TZK02 SBUST TZB09 SBUST KEY 1 CN
6 TZK02 SKALID TFACD IDENT KEY 1 CN
7 TZK02 SKOART TZK01 SKOART KEY 1 C
8 TZK02 SKOGRP TZK04 SKOGRP KEY 1 CN
9 TZK02 SKOPO TZK07 SKOPO KEY 1 CN
10 TZK02 SZEGEN TD21 SZEGEN    
11 TZK02 SZWKEY TDZW SZWKEY KEY 1 CN
12 TZK02 ZAHLS T008 ZAHLS    
13 TZK02 ZLSCH T042Z ZLSCH    
History
Last changed by/on SAP  20130529 
SAP Release Created in