SAP ABAP Table VVDESCROWKOPO0 (Change Document Structure; Generated by RSSCD000)

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	INTTAB	Structure
Structure	VVDESCROWKOPO0	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

Delivery and Maintenance

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