SAP ABAP Table VVZZKOP2 (Generated Table for View)

Basic Data

Table Category	VIEW	General view structure
General view structure	VVZZKOP2	Table Relationship Diagram
Short Description	Generated Table for View

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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	SANLF	☑	SANLF	VVSANLF	NUMC	3	0	Product Category
4	RKEY1	☑	RKEY1	RKEY1	CHAR	13	0	Key part 1
5	RKEY2	☑	RKEY2	RKEY2	CHAR	8	0	Key part 2
6	RKEY3	☑	RKEY3	RKEY3	CHAR	8	0	Key part 3
7	DGUEL_KK	☑	DGUEL	DATUM	DATS	8	0	Date Condition Effective from
8	NLFD_ANG	☑	NLFD_ANG	LFNR3	NUMC	3	0	Offer consecutive number
9	SKOART	☑	SKOART	SKOART	NUMC	4	0	Condition Type (Smallest Subdivision of Condition Records)	TZK01
10	DGUEL_KP	☑	DGUEL_KP	DATUM	DATS	8	0	Condition Item Valid From
11	NSTUFE	☑	NSTUFE	NUMC2	NUMC	2	0	Level number of condition item for recurring payments
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	TCURC
16	SBASIS	☐	VVSBASIS	VVSBASIS	CHAR	4	0	Calculation base reference	TZFB
17	SZSREF	☐	SZSREF	ZIREFKU	CHAR	10	0	Reference Interest Rate	T056R
18	SZSREFVZ	☐	SZSREFVZ	SZSREFVZ	CHAR	1	0	+/- sign / reference interest rate operator
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	T007A
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	KNA1
29	ZLSCH	☐	DZLSCH	ZLSCH	CHAR	1	0	Payment method	T042Z
30	BVTYP	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
31	MABER	☐	MABER	MABER	CHAR	2	0	Dunning Area	T047M
32	SPARTNR	☐	BP_PARTNR_NEW	BU_PARTNER	CHAR	10	0	Business Partner Number	BUT000
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	TFACD
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	TD21

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VVZZKOP2	BUKRS	T001	BUKRS	KEY	1	1
2	VVZZKOP2	KUNNR	KNA1	KUNNR	KEY	1	CN
3	VVZZKOP2	MABER	T047M	MABER	KEY	1	CN
4	VVZZKOP2	MANDT	T000	MANDT	KEY	1	1
5	VVZZKOP2	MWSKZ	T007A	MWSKZ	KEY	1	CN
6	VVZZKOP2	SBASIS	TZFB	SBASIS	KEY	1	CN
7	VVZZKOP2	SKALID	TFACD	IDENT	KEY	1	CN
8	VVZZKOP2	SKOART	TZK01	SKOART	KEY	1	CN
9	VVZZKOP2	SPARTNR	BUT000	PARTNER	KEY	1	CN
10	VVZZKOP2	SWHRKOND	TCURC	WAERS	REF	1	1
11	VVZZKOP2	SZEGEN	TD21	SZEGEN	KEY	1	CN
12	VVZZKOP2	SZSREF	T056R	REFERENZ	KEY	1	CN
13	VVZZKOP2	ZLSCH	T042Z	ZLSCH	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in