SAP ABAP Table VZZKOPO_BODY (Structure VZZKOPO_BODY)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	VZZKOPO_BODY	Table Relationship Diagram
Short Description	Structure VZZKOPO_BODY

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	500