Data Element list used by SAP ABAP Table BAPI1076_CONDITION (Condition Items)
SAP ABAP Table BAPI1076_CONDITION (Condition Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AFGSTAGE | Number of working days to due date | |
2 | Data Element | AFGSTAGEVZ | +/- sign for number of working days for due date | |
3 | Data Element | AMMRHY | Frequency in months | |
4 | Data Element | ATTRHY | Frequency in Days | |
5 | Data Element | AVGSTAGE | Number of working days for value date | |
6 | Data Element | AVGSTAGEVZ | +/- sign for number of working days for value date | |
7 | Data Element | AZGSTAGE | Number of working days for interest fixing | |
8 | Data Element | BKOND | Condition item currency amount | |
9 | Data Element | BP_PARTNR_NEW | Business Partner Number | |
10 | Data Element | BVTYP | Partner bank type | |
11 | Data Element | DFAELL | Due date | |
12 | Data Element | DGUEL_KP | Condition Item Valid From | |
13 | Data Element | DVALUT | Calculation Date | |
14 | Data Element | DZLSCH | Payment method | |
15 | Data Element | DZLSPR | Payment Block Key | |
16 | Data Element | ISOCD | ISO currency code | |
17 | Data Element | JNULLKON | Condition Form | |
18 | Data Element | JSOFVERR | Immediate settlement | |
19 | Data Element | MABER | Dunning Area | |
20 | Data Element | MANSP | Dunning block | |
21 | Data Element | MWSKZ | Tax on sales/purchases code | |
22 | Data Element | NSTUFE | Level number of condition item for recurring payments | |
23 | Data Element | PKOND | Percentage rate for condition items | |
24 | Data Element | RDIVNR | Dividend coupon number | |
25 | Data Element | RKONT | Quota number | |
26 | Data Element | SFULT | Month-End Indicator for Due Date | |
27 | Data Element | SKALID | Factory calendar | |
28 | Data Element | SKALID | Factory calendar | |
29 | Data Element | SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
30 | Data Element | SWHRKOND | Currency of Condition Item | |
31 | Data Element | SZBMETH | Interest Calculation Method | |
32 | Data Element | SZEGEN | Generate incoming payment immediately | |
33 | Data Element | SZSREF | Reference Interest Rate | |
34 | Data Element | SZSREFVZ | +/- sign / reference interest rate operator | |
35 | Data Element | TB_JPROZR | Percentage Calculation | |
36 | Data Element | TB_JZINSRE | Exponential Interest Calculation | |
37 | Data Element | TB_SDWERK | Working Day Shift for Payment Date | |
38 | Data Element | TB_XFORMBE | Formula Reference | |
39 | Data Element | TFMJSINCL | Inclusive indicator for calculation date | |
40 | Data Element | TFMSFRANZ | Shift Due Date | |
41 | Data Element | TFMSKALIDWT | Interest Calendar | |
42 | Data Element | TFMSRHY | Rule for Date Update | |
43 | Data Element | TFMSRHYZAP | Rule for Date Update for Interest Rate Adjustment | |
44 | Data Element | TFM_PPAYMENT | Payment Rate | |
45 | Data Element | TFM_SROUND | Rounding Category | |
46 | Data Element | VVKBKOND | Condition amount independent of currency | |
47 | Data Element | VVKURSF | Exchange rate | |
48 | Data Element | VVSBULT | Month-end indicator for calculation date | |
49 | Data Element | VVSBUST | Posting control key | |
50 | Data Element | VVSFANT | Indicator for due date-related FiMa calculations | |
51 | Data Element | VVSFINCL | Inclusive Indicator for Due Date | |
52 | Data Element | VVSFMETH | Method for determining the next due date | |
53 | Data Element | VVSFWERK | Shift due date to working day | |
54 | Data Element | VVSKOPO | Detailed identification for condition items | |
55 | Data Element | VVSVMETH | Method for determining the next value date | |
56 | Data Element | VVSVWERK | Shift calculation date to working day | |
57 | Data Element | VVSZEITANT | Indicator for Pro Rata Temporis Calculations |