Table/Structure Field list used by SAP ABAP Function Module MAP2E_VZZKOPO_TO_COND_GET (vzzkopo -> bapicondition_get)
SAP ABAP Function Module 
MAP2E_VZZKOPO_TO_COND_GET (vzzkopo -> bapicondition_get) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAPICONDITION_GET - AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 2 | Table/Structure Field |
BAPICONDITION_GET - ALTCOND | Bracket condition for alternative conditions | |
| 3 | Table/Structure Field |
BAPICONDITION_GET - AMNT_P_MON | Indicator for calculating amount per month | |
| 4 | Table/Structure Field |
BAPICONDITION_GET - AMOUNT | Condition amount independent of currency | |
| 5 | Table/Structure Field |
BAPICONDITION_GET - AMOUNT_AU | Currency amount in BAPI interfaces | |
| 6 | Table/Structure Field |
BAPICONDITION_GET - AMOUNT_CURR | Currency amount in BAPI interfaces | |
| 7 | Table/Structure Field |
BAPICONDITION_GET - AREA_BASIS | Rental on basis of area? | |
| 8 | Table/Structure Field |
BAPICONDITION_GET - AREA_TYPE | Area type | |
| 9 | Table/Structure Field |
BAPICONDITION_GET - AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 10 | Table/Structure Field |
BAPICONDITION_GET - BASE_AMNT | Currency amount in BAPI interfaces | |
| 11 | Table/Structure Field |
BAPICONDITION_GET - BASE_REF | Calculation base reference | |
| 12 | Table/Structure Field |
BAPICONDITION_GET - BROUNDUNIT | Rounding Unit for Amounts | |
| 13 | Table/Structure Field |
BAPICONDITION_GET - CALC_DATE | Calculation Date | |
| 14 | Table/Structure Field |
BAPICONDITION_GET - CALC_DATE_RELATED | Indicator for Pro Rata Temporis Calculations | |
| 15 | Table/Structure Field |
BAPICONDITION_GET - CALC_DETERMINE_METHOD | Method for determining the next value date | |
| 16 | Table/Structure Field |
BAPICONDITION_GET - CALC_MONTH_END | Month-end indicator for calculation date | |
| 17 | Table/Structure Field |
BAPICONDITION_GET - CALENDAR | Factory calendar | |
| 18 | Table/Structure Field |
BAPICONDITION_GET - CALENDARDWT | Interest Calendar | |
| 19 | Table/Structure Field |
BAPICONDITION_GET - CALENDAR_2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 20 | Table/Structure Field |
BAPICONDITION_GET - CALENDAR_RULE | Shift calculation date to working day | |
| 21 | Table/Structure Field |
BAPICONDITION_GET - COMP_CODE | Company Code | |
| 22 | Table/Structure Field |
BAPICONDITION_GET - CONDITION_FORM | Condition Form | |
| 23 | Table/Structure Field |
BAPICONDITION_GET - CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | |
| 24 | Table/Structure Field |
BAPICONDITION_GET - CONDITION_VALID_FROM | Date Condition Effective from | |
| 25 | Table/Structure Field |
BAPICONDITION_GET - CONS_NO | Offer consecutive number | |
| 26 | Table/Structure Field |
BAPICONDITION_GET - COST_CTR | Cost center of internal contract | |
| 27 | Table/Structure Field |
BAPICONDITION_GET - COUPON_NUMBER | Dividend coupon number | |
| 28 | Table/Structure Field |
BAPICONDITION_GET - CURRENCY | Currency of Condition Item | |
| 29 | Table/Structure Field |
BAPICONDITION_GET - CURRENCY_ISO | ISO currency code | |
| 30 | Table/Structure Field |
BAPICONDITION_GET - CUSTOMER | Customer Number | |
| 31 | Table/Structure Field |
BAPICONDITION_GET - DALLGEM | General date | |
| 32 | Table/Structure Field |
BAPICONDITION_GET - DIRINTDET | Calendar direction for interest rate fixing | |
| 33 | Table/Structure Field |
BAPICONDITION_GET - DUE_CALENDAR_RULE | Shift due date to working day | |
| 34 | Table/Structure Field |
BAPICONDITION_GET - DUE_DATE | Due date | |
| 35 | Table/Structure Field |
BAPICONDITION_GET - DUE_DATE_RELATED | Indicator for due date-related FiMa calculations | |
| 36 | Table/Structure Field |
BAPICONDITION_GET - DUE_DETERMINE_METHOD | Method for determining the next due date | |
| 37 | Table/Structure Field |
BAPICONDITION_GET - DUE_INCLUSIV | Inclusive Indicator for Due Date | |
| 38 | Table/Structure Field |
BAPICONDITION_GET - DUE_MONTH_END | Month-End Indicator for Due Date | |
| 39 | Table/Structure Field |
BAPICONDITION_GET - DUNN_AREA | Dunning Area | |
| 40 | Table/Structure Field |
BAPICONDITION_GET - DUNN_BLOCK | Dunning block | |
| 41 | Table/Structure Field |
BAPICONDITION_GET - EXCH_RATE | Exchange rate | |
| 42 | Table/Structure Field |
BAPICONDITION_GET - EXPONENT | Exponential Interest Calculation | |
| 43 | Table/Structure Field |
BAPICONDITION_GET - FIXING | Indicator for fixing calculation base | |
| 44 | Table/Structure Field |
BAPICONDITION_GET - FLEXIBLE | Calculation of periods with flexible valid-to date? | |
| 45 | Table/Structure Field |
BAPICONDITION_GET - FLUCT_MAR | Fluctuation margin | |
| 46 | Table/Structure Field |
BAPICONDITION_GET - FORMULA | Formula reference for the cash flow calculator | |
| 47 | Table/Structure Field |
BAPICONDITION_GET - FREQUENCY_MONTH | Frequency in months | |
| 48 | Table/Structure Field |
BAPICONDITION_GET - FREQ_DAY | Frequency in Days | |
| 49 | Table/Structure Field |
BAPICONDITION_GET - GRACE_INT | Grace Period Interest Method | |
| 50 | Table/Structure Field |
BAPICONDITION_GET - GROSS | Gross amount indicator | |
| 51 | Table/Structure Field |
BAPICONDITION_GET - IMM_STTLM | Immediate settlement | |
| 52 | Table/Structure Field |
BAPICONDITION_GET - INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | |
| 53 | Table/Structure Field |
BAPICONDITION_GET - INC_PMNT | Generate incoming payment immediately | |
| 54 | Table/Structure Field |
BAPICONDITION_GET - INTEREST_CALC_METHOD | Interest Calculation Method | |
| 55 | Table/Structure Field |
BAPICONDITION_GET - INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | |
| 56 | Table/Structure Field |
BAPICONDITION_GET - INT_IND | Int. indicator for alternative calculations | |
| 57 | Table/Structure Field |
BAPICONDITION_GET - KEY_1 | Key part 1 | |
| 58 | Table/Structure Field |
BAPICONDITION_GET - KEY_2 | Key part 2 | |
| 59 | Table/Structure Field |
BAPICONDITION_GET - KEY_3 | Key part 3 | |
| 60 | Table/Structure Field |
BAPICONDITION_GET - LEVEL_NO | Level number of condition item for recurring payments | |
| 61 | Table/Structure Field |
BAPICONDITION_GET - METHOD | Update method for calculation date/due date | |
| 62 | Table/Structure Field |
BAPICONDITION_GET - NOTE | Detailed identification for condition items | |
| 63 | Table/Structure Field |
BAPICONDITION_GET - NOT_USED | Field is no longer used | |
| 64 | Table/Structure Field |
BAPICONDITION_GET - PARTNER | Business Partner Number | |
| 65 | Table/Structure Field |
BAPICONDITION_GET - PARTNER_BK | Partner bank type | |
| 66 | Table/Structure Field |
BAPICONDITION_GET - PAYMENT_RATE | Payment Rate | |
| 67 | Table/Structure Field |
BAPICONDITION_GET - PERCENTAGE_RATE | Percentage rate for condition items | |
| 68 | Table/Structure Field |
BAPICONDITION_GET - PERCFDTE | Determination date for percentage rate of condition items | |
| 69 | Table/Structure Field |
BAPICONDITION_GET - PERC_CALC | Percentage Calculation | |
| 70 | Table/Structure Field |
BAPICONDITION_GET - PMNTF_DAY | Payment form with adjustment days | |
| 71 | Table/Structure Field |
BAPICONDITION_GET - PMNT_BLOCK | Payment Block Key | |
| 72 | Table/Structure Field |
BAPICONDITION_GET - PMNT_FORM | Payment form (at start of period, mid-period, at period end) | |
| 73 | Table/Structure Field |
BAPICONDITION_GET - POST_CONT | Posting control key | |
| 74 | Table/Structure Field |
BAPICONDITION_GET - PRODUCT_CATEGORY | Product Category | |
| 75 | Table/Structure Field |
BAPICONDITION_GET - PYMNTM_CM | Payment method for credit memos | |
| 76 | Table/Structure Field |
BAPICONDITION_GET - PYMT_METH | Payment method | |
| 77 | Table/Structure Field |
BAPICONDITION_GET - QUOTA | Quota number | |
| 78 | Table/Structure Field |
BAPICONDITION_GET - REF_INTEREST_RATE | Reference Interest Rate | |
| 79 | Table/Structure Field |
BAPICONDITION_GET - REF_INT_DT | Date fixing for benchmark interest rate in cash flow | |
| 80 | Table/Structure Field |
BAPICONDITION_GET - REF_SIGN | +/- sign / reference interest rate operator | |
| 81 | Table/Structure Field |
BAPICONDITION_GET - ROUNDING_TYPE | Rounding Category | |
| 82 | Table/Structure Field |
BAPICONDITION_GET - ROUNDPRP | Rounding of interim results for prepayments | |
| 83 | Table/Structure Field |
BAPICONDITION_GET - SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | |
| 84 | Table/Structure Field |
BAPICONDITION_GET - SHIFT_DDTE | Shift Due Date | |
| 85 | Table/Structure Field |
BAPICONDITION_GET - STATUS | Status of data record | |
| 86 | Table/Structure Field |
BAPICONDITION_GET - TAXJURCODE | Tax Jurisdiction | |
| 87 | Table/Structure Field |
BAPICONDITION_GET - TAX_CODE | Tax on sales/purchases code | |
| 88 | Table/Structure Field |
BAPICONDITION_GET - VALID_FROM | Condition Item Valid From | |
| 89 | Table/Structure Field |
BAPICONDITION_GET - VARNAME | Description of variables in cash flow calculator | |
| 90 | Table/Structure Field |
BAPICONDITION_GET - VAT | Currency amount in BAPI interfaces | |
| 91 | Table/Structure Field |
BAPICONDITION_GET - VENDOR_NO | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
BAPICONDITION_GET - WDYSINTFXG | Number of working days for interest fixing | |
| 93 | Table/Structure Field |
BAPICONDITION_GET - WKDAYDUEDT | Number of working days to due date | |
| 94 | Table/Structure Field |
BAPICONDITION_GET - WORKDAY | Shift to working day for interest fixing date | |
| 95 | Table/Structure Field |
BAPICONDITION_GET - WORKDAY_2 | Working Day Shift for Payment Date | |
| 96 | Table/Structure Field |
BAPICONDITION_GET - WRKDYVALDT | Number of working days for value date | |
| 97 | Table/Structure Field |
BAPICONDITION_GET - ZLSPR | Payment Block Key | |
| 98 | Table/Structure Field |
BAPICURR - BAPICURR | Currency amount in BAPI interfaces | |
| 99 | Table/Structure Field |
MNDID - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 100 | Table/Structure Field |
RAVZZKOPO_LOC - BROUNDUNIT | Rounding Unit for Amounts | |
| 101 | Table/Structure Field |
VZZKOPO - AFGSTAGE | Number of working days to due date | |
| 102 | Table/Structure Field |
VZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 103 | Table/Structure Field |
VZZKOPO - AMMRHY | Frequency in months | |
| 104 | Table/Structure Field |
VZZKOPO - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 105 | Table/Structure Field |
VZZKOPO - ATTRHY | Frequency in Days | |
| 106 | Table/Structure Field |
VZZKOPO - AVGSTAGE | Number of working days for value date | |
| 107 | Table/Structure Field |
VZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 108 | Table/Structure Field |
VZZKOPO - AZGSTAGE | Number of working days for interest fixing | |
| 109 | Table/Structure Field |
VZZKOPO - BBASIS | Calculation base amount | |
| 110 | Table/Structure Field |
VZZKOPO - BKOND | Condition item currency amount | |
| 111 | Table/Structure Field |
VZZKOPO - BKONDQM | Currency amount per area unit | |
| 112 | Table/Structure Field |
VZZKOPO - BMWST | Value-added tax amount included | |
| 113 | Table/Structure Field |
VZZKOPO - BROUNDUNIT | Rounding Unit for Amounts | |
| 114 | Table/Structure Field |
VZZKOPO - BUKRS | Company Code | |
| 115 | Table/Structure Field |
VZZKOPO - BVTYP | Partner bank type | |
| 116 | Table/Structure Field |
VZZKOPO - DALLGEM | General date | |
| 117 | Table/Structure Field |
VZZKOPO - DFAELL | Due date | |
| 118 | Table/Structure Field |
VZZKOPO - DGUEL_KK | Date Condition Effective from | |
| 119 | Table/Structure Field |
VZZKOPO - DGUEL_KP | Condition Item Valid From | |
| 120 | Table/Structure Field |
VZZKOPO - DPKOND | Determination date for percentage rate of condition items | |
| 121 | Table/Structure Field |
VZZKOPO - DVALUT | Calculation Date | |
| 122 | Table/Structure Field |
VZZKOPO - DZSREF | Date fixing for benchmark interest rate in cash flow | |
| 123 | Table/Structure Field |
VZZKOPO - GFZLSCH | Payment method for credit memos | |
| 124 | Table/Structure Field |
VZZKOPO - JAREA | Rental on basis of area? | |
| 125 | Table/Structure Field |
VZZKOPO - JBMONAT | Indicator for calculating amount per month | |
| 126 | Table/Structure Field |
VZZKOPO - JEXPOZINS | Exponential Interest Calculation | |
| 127 | Table/Structure Field |
VZZKOPO - JGESUCHT | Int. indicator for alternative calculations | |
| 128 | Table/Structure Field |
VZZKOPO - JNULLKON | Condition Form | |
| 129 | Table/Structure Field |
VZZKOPO - JPROZR | Percentage Calculation | |
| 130 | Table/Structure Field |
VZZKOPO - JSOFVERR | Immediate settlement | |
| 131 | Table/Structure Field |
VZZKOPO - KBKOND | Condition amount independent of currency | |
| 132 | Table/Structure Field |
VZZKOPO - KOSTL | Cost center of internal contract | |
| 133 | Table/Structure Field |
VZZKOPO - KUNNR | Customer Number | |
| 134 | Table/Structure Field |
VZZKOPO - KURS1 | Exchange rate | |
| 135 | Table/Structure Field |
VZZKOPO - LIFNR | Account Number of Vendor or Creditor | |
| 136 | Table/Structure Field |
VZZKOPO - MABER | Dunning Area | |
| 137 | Table/Structure Field |
VZZKOPO - MANSP | Dunning block | |
| 138 | Table/Structure Field |
VZZKOPO - MNDID | Unique Referene to Mandate per Payment Recipient | |
| 139 | Table/Structure Field |
VZZKOPO - MWSKZ | Tax on sales/purchases code | |
| 140 | Table/Structure Field |
VZZKOPO - NLFD_ANG | Offer consecutive number | |
| 141 | Table/Structure Field |
VZZKOPO - NSTUFE | Level number of condition item for recurring payments | |
| 142 | Table/Structure Field |
VZZKOPO - PFLUCT | Fluctuation margin | |
| 143 | Table/Structure Field |
VZZKOPO - PKOND | Percentage rate for condition items | |
| 144 | Table/Structure Field |
VZZKOPO - PPAYMENT | Payment Rate | |
| 145 | Table/Structure Field |
VZZKOPO - RDIVNR | Dividend coupon number | |
| 146 | Table/Structure Field |
VZZKOPO - RKEY1 | Key part 1 | |
| 147 | Table/Structure Field |
VZZKOPO - RKEY2 | Key part 2 | |
| 148 | Table/Structure Field |
VZZKOPO - RKEY3 | Key part 3 | |
| 149 | Table/Structure Field |
VZZKOPO - RKONT | Quota number | |
| 150 | Table/Structure Field |
VZZKOPO - SALTKOND | Bracket condition for alternative conditions | |
| 151 | Table/Structure Field |
VZZKOPO - SANLF | Product Category | |
| 152 | Table/Structure Field |
VZZKOPO - SBASFIX | Indicator for fixing calculation base | |
| 153 | Table/Structure Field |
VZZKOPO - SBASIS | Calculation base reference | |
| 154 | Table/Structure Field |
VZZKOPO - SBERECH | Grace Period Interest Method | |
| 155 | Table/Structure Field |
VZZKOPO - SBUST | Posting control key | |
| 156 | Table/Structure Field |
VZZKOPO - SDWERK | Working Day Shift for Payment Date | |
| 157 | Table/Structure Field |
VZZKOPO - SFANT | Indicator for due date-related FiMa calculations | |
| 158 | Table/Structure Field |
VZZKOPO - SFINCL | Inclusive Indicator for Due Date | |
| 159 | Table/Structure Field |
VZZKOPO - SFKALRI | Calculation of periods with flexible valid-to date? | |
| 160 | Table/Structure Field |
VZZKOPO - SFLART | Area type | |
| 161 | Table/Structure Field |
VZZKOPO - SFMETH | Method for determining the next due date | |
| 162 | Table/Structure Field |
VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | |
| 163 | Table/Structure Field |
VZZKOPO - SFRANZ | Shift Due Date | |
| 164 | Table/Structure Field |
VZZKOPO - SFULT | Month-End Indicator for Due Date | |
| 165 | Table/Structure Field |
VZZKOPO - SFVMETH | Update method for calculation date/due date | |
| 166 | Table/Structure Field |
VZZKOPO - SFWERK | Shift due date to working day | |
| 167 | Table/Structure Field |
VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | |
| 168 | Table/Structure Field |
VZZKOPO - SKALID | Factory calendar | |
| 169 | Table/Structure Field |
VZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 170 | Table/Structure Field |
VZZKOPO - SKALIDWT | Interest Calendar | |
| 171 | Table/Structure Field |
VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 172 | Table/Structure Field |
VZZKOPO - SKOPO | Detailed identification for condition items | |
| 173 | Table/Structure Field |
VZZKOPO - SPARTNR | Business Partner Number | |
| 174 | Table/Structure Field |
VZZKOPO - SROUND | Rounding Category | |
| 175 | Table/Structure Field |
VZZKOPO - SRUNDVORF | Rounding of interim results for prepayments | |
| 176 | Table/Structure Field |
VZZKOPO - SSTATI | Status of data record | |
| 177 | Table/Structure Field |
VZZKOPO - SVARNAME | Description of variables in cash flow calculator | |
| 178 | Table/Structure Field |
VZZKOPO - SVKALRI | Field is no longer used | |
| 179 | Table/Structure Field |
VZZKOPO - SVMETH | Method for determining the next value date | |
| 180 | Table/Structure Field |
VZZKOPO - SVULT | Month-end indicator for calculation date | |
| 181 | Table/Structure Field |
VZZKOPO - SVWERK | Shift calculation date to working day | |
| 182 | Table/Structure Field |
VZZKOPO - SWHRKOND | Currency of Condition Item | |
| 183 | Table/Structure Field |
VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 184 | Table/Structure Field |
VZZKOPO - SZBMETH | Interest Calculation Method | |
| 185 | Table/Structure Field |
VZZKOPO - SZEGEN | Generate incoming payment immediately | |
| 186 | Table/Structure Field |
VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 187 | Table/Structure Field |
VZZKOPO - SZKALRI | Calendar direction for interest rate fixing | |
| 188 | Table/Structure Field |
VZZKOPO - SZSREF | Reference Interest Rate | |
| 189 | Table/Structure Field |
VZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | |
| 190 | Table/Structure Field |
VZZKOPO - SZWERK | Shift to working day for interest fixing date | |
| 191 | Table/Structure Field |
VZZKOPO - SZWKEY | Payment form with adjustment days | |
| 192 | Table/Structure Field |
VZZKOPO - TXJCD | Tax Jurisdiction | |
| 193 | Table/Structure Field |
VZZKOPO - XCROSS | Gross amount indicator | |
| 194 | Table/Structure Field |
VZZKOPO - ZAHLS | Payment Block Key | |
| 195 | Table/Structure Field |
VZZKOPO - ZLSCH | Payment method | |
| 196 | Table/Structure Field |
VZZKOPO - ZLSPR | Payment Block Key |
