SAP ABAP Table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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FS-CML-BD-MD (Application Component) Master Data
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FVVD_ESCROW (Package) Escrow

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VDESCROWKOPO0	Table Relationship Diagram
Short Description	TEMPORARY USE: Escrow Condition Items

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE				0	0	Escrow Key
3	MGUID	TB_ESC_GUID16	T_ESC_GUID_16	RAW	16	0	GUID
4	DGUEL_KK	TB_ESC_EFFFROM	T_ESC_EFFFROM	DATS	8	0	Start of Effective Period for Escrow Analysis
5	SKOART	TB_ESC_SKOART	T_ESC_SKOART	NUMC	4	0	Payment Type (Condition Type)
6	DGUEL_KP	TB_ESC_DGUEL_KP	T_ESC_DGUEL_KP	DATS	8	0	Escrow Condition Item Effective from
7	NSTUFE	TB_ESC_NSTUFE	T_ESC_NSTUFE	NUMC	2	0	Level Number of Escrow Item
8	SSTATE	TB_ESC_STATUSPP	T_ESC_STATUSPP	NUMC	2	0	Status of the Payment Plan
9	MCONTREF	TB_ESC_CONTREF	T_ESC_CONTREF	CHAR	20	0	Reference to (Insurance) Policy
10	.INCLUDE				0	0	Structure VZZKOPO_BODY
11	SSTATI	SSTATI	STATI	NUMC	2	0	Status of data record	*
12	PKOND	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
13	BKOND	BKOND	WERTV7	CURR	13	2	Condition item currency amount
14	SWHRKOND	SWHRKOND	WAERS	CUKY	5	0	Currency of Condition Item	*
15	SBASIS	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	*
16	SZSREF	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	*
17	SZSREFVZ	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
18	PFLUCT	TFM_PFLUCT	DECV3_7	DEC	10	7	Fluctuation margin
19	AMMRHY	AMMRHY	NUMC03	NUMC	3	0	Frequency in months
20	ATTRHY	ATTRHY	NUMC03	NUMC	3	0	Frequency in Days
21	SZAWS	SZAWS	SZAHLDIV	NUMC	1	0	Payment form (at start of period, mid-period, at period end)
22	RDIVNR	RDIVNR	NUM03	NUMC	3	0	Dividend coupon number
23	JNULLKON	JNULLKON	SKONDF	CHAR	1	0	Condition Form
24	MWSKZ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	JBMONAT	JBMONAT	JANEI	CHAR	1	0	Indicator for calculating amount per month
26	DVALUT	DVALUT	DATUM	DATS	8	0	Calculation Date
27	DFAELL	DFAELL	DATUM	DATS	8	0	Due date
28	KUNNR	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
29	ZLSCH	DZLSCH	ZLSCH	CHAR	1	0	Payment method	*
30	BVTYP	BVTYP	BVTYP	CHAR	4	0	Partner bank type
31	MABER	MABER	MABER	CHAR	2	0	Dunning Area	*
32	SPARTNR	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	*
33	RKONT	RKONT	RKONT	NUMC	6	0	Quota number
34	SVULT	VVSBULT	JFLAGG	CHAR	1	0	Month-end indicator for calculation date
35	SFULT	SFULT	VVSULT	CHAR	1	0	Month-End Indicator for Due Date
36	SVKALRI	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
37	SFKALRI	VVSFKALRI	XFELD	CHAR	1	0	Calculation of periods with flexible valid-to date?
38	AVGSTAGE	AVGSTAGE	NUMC2	NUMC	2	0	Number of working days for value date
39	AFGSTAGE	AFGSTAGE	NUMC2	NUMC	2	0	Number of working days to due date
40	SVKALZUS	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
41	SFKALZUS	VVSNVER1	CHAR1	CHAR	1	0	Field is no longer used
42	SKALID	SKALID	WFCID	CHAR	2	0	Factory calendar	*
43	SZBMETH	SZBMETH	SZBMETH	CHAR	1	0	Interest Calculation Method
44	JSOFVERR	JSOFVERR	TFMSOFVERR	CHAR	1	0	Immediate settlement
45	DALLGEM	DALLGEM	DATUM	DATS	8	0	General date
46	SZEGEN	SZEGEN	SZEGEN	NUMC	2	0	Generate incoming payment immediately	*
47	SBUST	VVSBUST	VVSBUST	NUMC	2	0	Posting control key
48	SKOPO	VVSKOPO	VVSKOPO	NUMC	2	0	Detailed identification for condition items	*
49	SALTKOND	VVSALTKOND	SKONDGRP	NUMC	4	0	Bracket condition for alternative conditions
50	SZINSANP	VVSZINSANP	SKONDGRP	NUMC	4	0	Cross-referenced condition grp for interest rate adjustment
51	SINCL	VVSINCL	VVSINCL	NUMC	1	0	Inclusive indicator for beginning and end of a period
52	SFORMREF	VVSFORMREF	T_FORMBE	CHAR	4	0	Formula reference for the cash flow calculator	*
53	SVARNAME	VVSVARNAME	T_XFELD04	CHAR	4	0	Description of variables in cash flow calculator
54	SVWERK	VVSVWERK	T_SWERK	NUMC	1	0	Shift calculation date to working day
55	SVMETH	VVSVMETH	T_SVMETH	NUMC	1	0	Method for determining the next value date
56	SFWERK	VVSFWERK	T_SWERK	NUMC	1	0	Shift due date to working day
57	SFMETH	VVSFMETH	T_SFMETH	NUMC	1	0	Method for determining the next due date
58	DPKOND	VVDPKOND	DATUM	DATS	8	0	Determination date for percentage rate of condition items
59	AZGSTAGE	AZGSTAGE	NUMC2	NUMC	2	0	Number of working days for interest fixing
60	SZKALRI	SZKALRI	SKALRI	CHAR	1	0	Calendar direction for interest rate fixing
61	DZSREF	VVDZSREF	DATUM	DATS	8	0	Date fixing for benchmark interest rate in cash flow
62	SKALID2	VVSKALID2	WFCID	CHAR	2	0	Calendar ID 2 (valid in connection with calendar ID 1)	*
63	JGESUCHT	VVJGESUCHT	CHAR1	CHAR	1	0	Int. indicator for alternative calculations
64	KURS1	KURSF	KURSF	DEC	9	5	Exchange rate
65	BBASIS	BBASIS	WERTV7	CURR	13	2	Calculation base amount
66	SZWERK	VVSZWERK	T_SWERK	NUMC	1	0	Shift to working day for interest fixing date
67	SFINCL	VVSFINCL	VVSINCL	NUMC	1	0	Inclusive Indicator for Due Date
68	SRUNDVORF	VVSRUNDVF	TFMSRUNDVF	NUMC	1	0	Rounding of interim results for prepayments
69	SZWKEY	VVSZWKEY	VVSZWKEY	CHAR	2	0	Payment form with adjustment days	*
70	SFVMETH	TB_SFVMETH	T_SFVMETH	NUMC	2	0	Update method for calculation date/due date
71	SDWERK	TB_SDWERK	T_SWERK	NUMC	1	0	Working Day Shift for Payment Date
72	SBERECH	SBERECH	XFELD	CHAR	1	0	Grace Period Interest Method
73	JPROZR	TB_JPROZR	XFELD	CHAR	1	0	Percentage Calculation
74	SZEITANT	VVSZEITANT	VVSZEITANT	NUMC	1	0	Indicator for Pro Rata Temporis Calculations
75	SFANT	VVSFANT	VVSFANT	NUMC	1	0	Indicator for due date-related FiMa calculations
76	SFRANZ	TFMSFRANZ	TFMSFRANZ	NUMC	1	0	Shift Due Date
77	KBKOND	VVKBKOND	VVKWKURS	DEC	15	6	Condition amount independent of currency
78	SBASFIX	TFMSBASFIX	TFMSBASFIX	NUMC	1	0	Indicator for fixing calculation base
79	MANSP	MANSP	MANSP	CHAR	1	0	Dunning block	*
80	ZAHLS	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
81	BKONDQM	BKONDQM	WRTV7	CURR	13	2	Currency amount per area unit
82	JAREA	VVJAREA	XFELD	CHAR	1	0	Rental on basis of area?
83	SFLART	SFLART	SFLART	NUMC	4	0	Area type	*
84	TXJCD	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
85	AVGSTAGEVZ	AVGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for value date
86	AFGSTAGEVZ	AFGSTAGEVZ	PLUSM	CHAR	1	0	+/- sign for number of working days for due date
87	LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
88	JEXPOZINS	TB_JZINSRE	XFELD	CHAR	1	0	Exponential Interest Calculation
89	KOSTL	RECNKOSTL	KOSTL	CHAR	10	0	Cost center of internal contract	*
90	GFZLSCH	RECNGFZLSCH	ZLSCH	CHAR	1	0	Payment method for credit memos	*
91	ZLSPR	DZLSPR	ZAHLS	CHAR	1	0	Payment Block Key	*
92	SROUND	TFM_SROUND	TFM_SROUND	CHAR	1	0	Rounding Category
93	SKALIDWT	TFMSKALIDWT	WFCID	CHAR	2	0	Interest Calendar	*
94	BMWST	BMWST	WRTV7	CURR	13	2	Value-added tax amount included
95	XCROSS	RECNXCROSS	XFELD	CHAR	1	0	Gross amount indicator
96	PPAYMENT	TFM_PPAYMENT	TFM_PPAYMENT	DEC	11	7	Payment Rate
97	AMMRHYZV	TFM_AMMRHYZV	TFM_AMMRHYZV	NUMC	2	0	Interest Settlement Frequency for Exponential Interest Calc.