Table/Structure Field list used by SAP ABAP Function Module MAP2I_COND_CREATE_TO_VZZKOPO (bapicondition_create -> vzzkopo)
SAP ABAP Function Module
MAP2I_COND_CREATE_TO_VZZKOPO (bapicondition_create -> vzzkopo) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICONDITION_CREATE - AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 2 | BAPICONDITION_CREATE - AMNT_P_MON | Indicator for calculating amount per month | ||
| 3 | BAPICONDITION_CREATE - AMOUNT | Currency amount in BAPI interfaces | ||
| 4 | BAPICONDITION_CREATE - AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 5 | BAPICONDITION_CREATE - BASE_AMNT | Currency amount in BAPI interfaces | ||
| 6 | BAPICONDITION_CREATE - BASE_REF | Calculation base reference | ||
| 7 | BAPICONDITION_CREATE - BBASISUNIT | Currency amount in BAPI interfaces | ||
| 8 | BAPICONDITION_CREATE - BROUNDUNIT | Rounding Unit for Amounts | ||
| 9 | BAPICONDITION_CREATE - CALC_DATE | Calculation Date | ||
| 10 | BAPICONDITION_CREATE - CALC_DATE_RELATED | Indicator for Pro Rata Temporis Calculations | ||
| 11 | BAPICONDITION_CREATE - CALC_DETERMINE_METHOD | Method for determining the next value date | ||
| 12 | BAPICONDITION_CREATE - CALC_MONTH_END | Month-end indicator for calculation date | ||
| 13 | BAPICONDITION_CREATE - CALENDAR | Factory calendar | ||
| 14 | BAPICONDITION_CREATE - CALENDARDWT | Interest Calendar | ||
| 15 | BAPICONDITION_CREATE - CALENDAR_2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 16 | BAPICONDITION_CREATE - CALENDAR_RULE | Shift calculation date to working day | ||
| 17 | BAPICONDITION_CREATE - CONDITION_FORM | Condition Form | ||
| 18 | BAPICONDITION_CREATE - CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | ||
| 19 | BAPICONDITION_CREATE - CURRENCY | Currency of Condition Item | ||
| 20 | BAPICONDITION_CREATE - CURRENCY_ISO | ISO currency code | ||
| 21 | BAPICONDITION_CREATE - DUE_CALENDAR_RULE | Shift due date to working day | ||
| 22 | BAPICONDITION_CREATE - DUE_DATE | Due date | ||
| 23 | BAPICONDITION_CREATE - DUE_DATE_RELATED | Indicator for due date-related FiMa calculations | ||
| 24 | BAPICONDITION_CREATE - DUE_DETERMINE_METHOD | Method for determining the next due date | ||
| 25 | BAPICONDITION_CREATE - DUE_INCLUSIV | Inclusive Indicator for Due Date | ||
| 26 | BAPICONDITION_CREATE - DUE_MONTH_END | Month-End Indicator for Due Date | ||
| 27 | BAPICONDITION_CREATE - DUNN_AREA | Dunning Area | ||
| 28 | BAPICONDITION_CREATE - DUNN_BLOCK | Dunning block | ||
| 29 | BAPICONDITION_CREATE - EXPONENT | Exponential Interest Calculation | ||
| 30 | BAPICONDITION_CREATE - FIXING | Indicator for fixing calculation base | ||
| 31 | BAPICONDITION_CREATE - FORMULA | Formula reference for the cash flow calculator | ||
| 32 | BAPICONDITION_CREATE - FREQUENCY_MONTH | Frequency in months | ||
| 33 | BAPICONDITION_CREATE - FREQ_DAY | Frequency in Days | ||
| 34 | BAPICONDITION_CREATE - GRACE_INT | Grace Period Interest Method | ||
| 35 | BAPICONDITION_CREATE - IMM_STTLM | Immediate settlement | ||
| 36 | BAPICONDITION_CREATE - INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | ||
| 37 | BAPICONDITION_CREATE - INC_PMNT | Generate incoming payment immediately | ||
| 38 | BAPICONDITION_CREATE - INTEREST_CALC_METHOD | Interest Calculation Method | ||
| 39 | BAPICONDITION_CREATE - INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 40 | BAPICONDITION_CREATE - LEVEL_NO | Level number of condition item for recurring payments | ||
| 41 | BAPICONDITION_CREATE - METHOD | Update method for calculation date/due date | ||
| 42 | BAPICONDITION_CREATE - NOTE | Detailed identification for condition items | ||
| 43 | BAPICONDITION_CREATE - PARTNER | Business Partner Number | ||
| 44 | BAPICONDITION_CREATE - PARTNER_BK | Partner bank type | ||
| 45 | BAPICONDITION_CREATE - PAYMENT_RATE | Payment Rate | ||
| 46 | BAPICONDITION_CREATE - PERCENTAGE_RATE | Percentage rate for condition items | ||
| 47 | BAPICONDITION_CREATE - PERC_CALC | Percentage Calculation | ||
| 48 | BAPICONDITION_CREATE - PMNTF_DAY | Payment form with adjustment days | ||
| 49 | BAPICONDITION_CREATE - PMNT_BLOCK | Payment Block Key | ||
| 50 | BAPICONDITION_CREATE - PMNT_FORM | Payment form (at start of period, mid-period, at period end) | ||
| 51 | BAPICONDITION_CREATE - POST_CONT | Posting control key | ||
| 52 | BAPICONDITION_CREATE - PYMT_METH | Payment method | ||
| 53 | BAPICONDITION_CREATE - REF_INTEREST_RATE | Reference Interest Rate | ||
| 54 | BAPICONDITION_CREATE - REF_SIGN | +/- sign / reference interest rate operator | ||
| 55 | BAPICONDITION_CREATE - ROUNDING_TYPE | Rounding Category | ||
| 56 | BAPICONDITION_CREATE - SHIFT_DDTE | Shift Due Date | ||
| 57 | BAPICONDITION_CREATE - SINCLGUEL | Inclusive Indicator for Valid-From Date of Condition Item | ||
| 58 | BAPICONDITION_CREATE - SULTGUEL | Month-end indicator for start date of condition position | ||
| 59 | BAPICONDITION_CREATE - TAX_CODE | Tax on sales/purchases code | ||
| 60 | BAPICONDITION_CREATE - VALID_FROM | Condition Item Valid From | ||
| 61 | BAPICONDITION_CREATE - VARNAME | Description of variables in cash flow calculator | ||
| 62 | BAPICONDITION_CREATE - WKDAYDUEDT | Number of working days to due date | ||
| 63 | BAPICONDITION_CREATE - WORKDAY | Shift to working day for interest fixing date | ||
| 64 | BAPICONDITION_CREATE - WORKDAY_2 | Working Day Shift for Payment Date | ||
| 65 | BAPICONDITION_CREATE - WRKDYVALDT | Number of working days for value date | ||
| 66 | BAPICURR - BAPICURR | Currency amount in BAPI interfaces | ||
| 67 | RAVZZKOPO - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 68 | RAVZZKOPO - SULTGUEL | Month-end indicator for start date of condition position | ||
| 69 | RAVZZKOPO_LOC - BBASISUNIT | Base Unit for Rounding | ||
| 70 | RAVZZKOPO_LOC - BROUNDUNIT | Rounding Unit for Amounts | ||
| 71 | TCURX - CURRDEC | Number of decimal places | ||
| 72 | TCURX - CURRKEY | Currency Key | ||
| 73 | VZZKOPO - AFGSTAGE | Number of working days to due date | ||
| 74 | VZZKOPO - AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 75 | VZZKOPO - AMMRHY | Frequency in months | ||
| 76 | VZZKOPO - AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 77 | VZZKOPO - ATTRHY | Frequency in Days | ||
| 78 | VZZKOPO - AVGSTAGE | Number of working days for value date | ||
| 79 | VZZKOPO - AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 80 | VZZKOPO - BBASIS | Calculation base amount | ||
| 81 | VZZKOPO - BBASISUNIT | Base Unit for Rounding | ||
| 82 | VZZKOPO - BKOND | Condition item currency amount | ||
| 83 | VZZKOPO - BROUNDUNIT | Rounding Unit for Amounts | ||
| 84 | VZZKOPO - BVTYP | Partner bank type | ||
| 85 | VZZKOPO - DFAELL | Due date | ||
| 86 | VZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 87 | VZZKOPO - DVALUT | Calculation Date | ||
| 88 | VZZKOPO - JBMONAT | Indicator for calculating amount per month | ||
| 89 | VZZKOPO - JEXPOZINS | Exponential Interest Calculation | ||
| 90 | VZZKOPO - JNULLKON | Condition Form | ||
| 91 | VZZKOPO - JPROZR | Percentage Calculation | ||
| 92 | VZZKOPO - JSOFVERR | Immediate settlement | ||
| 93 | VZZKOPO - MABER | Dunning Area | ||
| 94 | VZZKOPO - MANSP | Dunning block | ||
| 95 | VZZKOPO - MWSKZ | Tax on sales/purchases code | ||
| 96 | VZZKOPO - NSTUFE | Level number of condition item for recurring payments | ||
| 97 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 98 | VZZKOPO - PPAYMENT | Payment Rate | ||
| 99 | VZZKOPO - SBASFIX | Indicator for fixing calculation base | ||
| 100 | VZZKOPO - SBASIS | Calculation base reference | ||
| 101 | VZZKOPO - SBERECH | Grace Period Interest Method | ||
| 102 | VZZKOPO - SBUST | Posting control key | ||
| 103 | VZZKOPO - SDWERK | Working Day Shift for Payment Date | ||
| 104 | VZZKOPO - SEXCLGUEL | Exclusive indicator for start date of condition position | ||
| 105 | VZZKOPO - SFANT | Indicator for due date-related FiMa calculations | ||
| 106 | VZZKOPO - SFINCL | Inclusive Indicator for Due Date | ||
| 107 | VZZKOPO - SFMETH | Method for determining the next due date | ||
| 108 | VZZKOPO - SFORMREF | Formula reference for the cash flow calculator | ||
| 109 | VZZKOPO - SFRANZ | Shift Due Date | ||
| 110 | VZZKOPO - SFULT | Month-End Indicator for Due Date | ||
| 111 | VZZKOPO - SFVMETH | Update method for calculation date/due date | ||
| 112 | VZZKOPO - SFWERK | Shift due date to working day | ||
| 113 | VZZKOPO - SINCL | Inclusive indicator for beginning and end of a period | ||
| 114 | VZZKOPO - SKALID | Factory calendar | ||
| 115 | VZZKOPO - SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 116 | VZZKOPO - SKALIDWT | Interest Calendar | ||
| 117 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 118 | VZZKOPO - SKOPO | Detailed identification for condition items | ||
| 119 | VZZKOPO - SPARTNR | Business Partner Number | ||
| 120 | VZZKOPO - SROUND | Rounding Category | ||
| 121 | VZZKOPO - SULTGUEL | Month-end indicator for start date of condition position | ||
| 122 | VZZKOPO - SVARNAME | Description of variables in cash flow calculator | ||
| 123 | VZZKOPO - SVMETH | Method for determining the next value date | ||
| 124 | VZZKOPO - SVULT | Month-end indicator for calculation date | ||
| 125 | VZZKOPO - SVWERK | Shift calculation date to working day | ||
| 126 | VZZKOPO - SWHRKOND | Currency of Condition Item | ||
| 127 | VZZKOPO - SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 128 | VZZKOPO - SZBMETH | Interest Calculation Method | ||
| 129 | VZZKOPO - SZEGEN | Generate incoming payment immediately | ||
| 130 | VZZKOPO - SZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 131 | VZZKOPO - SZSREF | Reference Interest Rate | ||
| 132 | VZZKOPO - SZSREFVZ | +/- sign / reference interest rate operator | ||
| 133 | VZZKOPO - SZWERK | Shift to working day for interest fixing date | ||
| 134 | VZZKOPO - SZWKEY | Payment form with adjustment days | ||
| 135 | VZZKOPO - ZAHLS | Payment Block Key | ||
| 136 | VZZKOPO - ZLSCH | Payment method |