Data Element list used by SAP ABAP Table BAPI1103_CONDITIONITEMS (Übergabestruktur für Konditionspositionen)
SAP ABAP Table
BAPI1103_CONDITIONITEMS (Übergabestruktur für Konditionspositionen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFGSTAGE | Number of working days to due date | ||
| 2 | AFGSTAGEVZ | +/- sign for number of working days for due date | ||
| 3 | AMMRHY | Frequency in months | ||
| 4 | ATTRHY | Frequency in Days | ||
| 5 | AVGSTAGE | Number of working days for value date | ||
| 6 | AVGSTAGEVZ | +/- sign for number of working days for value date | ||
| 7 | AZGSTAGE | Number of working days for interest fixing | ||
| 8 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 9 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 10 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 11 | BAPICURR_D | Currency amount in BAPI interfaces | ||
| 12 | BP_PARTNR | Business Partner Number | ||
| 13 | BVTYP | Partner bank type | ||
| 14 | DALLGEM | General date | ||
| 15 | DFAELL | Due date | ||
| 16 | DGUEL | Date Condition Effective from | ||
| 17 | DGUEL_KP | Condition Item Valid From | ||
| 18 | DVALUT | Calculation Date | ||
| 19 | DZLSCH | Payment method | ||
| 20 | DZLSPR | Payment Block Key | ||
| 21 | DZLSPR | Payment Block Key | ||
| 22 | ISOCD | ISO currency code | ||
| 23 | JBMONAT | Indicator for calculating amount per month | ||
| 24 | JNULLKON | Condition Form | ||
| 25 | JSOFVERR | Immediate settlement | ||
| 26 | KUNNR | Customer Number | ||
| 27 | KURSF | Exchange rate | ||
| 28 | LIFNR | Account Number of Vendor or Creditor | ||
| 29 | MABER | Dunning Area | ||
| 30 | MANSP | Dunning block | ||
| 31 | MWSKZ | Tax on sales/purchases code | ||
| 32 | PKOND | Percentage rate for condition items | ||
| 33 | RDIVNR | Dividend coupon number | ||
| 34 | RECNGFZLSCH | Payment method for credit memos | ||
| 35 | RECNKOSTL | Cost center of internal contract | ||
| 36 | RECNXCROSS | Gross amount indicator | ||
| 37 | SBERECH | Grace Period Interest Method | ||
| 38 | SFLART | Area type | ||
| 39 | SFULT | Month-End Indicator for Due Date | ||
| 40 | SKALID | Factory calendar | ||
| 41 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 42 | SSTATI | Status of data record | ||
| 43 | SWHRKOND | Currency of Condition Item | ||
| 44 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 45 | SZBMETH | Interest Calculation Method | ||
| 46 | SZEGEN | Generate incoming payment immediately | ||
| 47 | SZKALRI | Calendar direction for interest rate fixing | ||
| 48 | SZSREF | Reference Interest Rate | ||
| 49 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 50 | TB_JPROZR | Percentage Calculation | ||
| 51 | TB_JZINSRE | Exponential Interest Calculation | ||
| 52 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 53 | TB_SFVMETH | Update method for calculation date/due date | ||
| 54 | TFMSBASFIX | Indicator for fixing calculation base | ||
| 55 | TFMSFRANZ | Shift Due Date | ||
| 56 | TFM_PFLUCT | Fluctuation margin | ||
| 57 | TXJCD | Tax Jurisdiction | ||
| 58 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 59 | VVDZSREF | Date fixing for benchmark interest rate in cash flow | ||
| 60 | VVJAREA | Rental on basis of area? | ||
| 61 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 62 | VVKBKOND | Condition amount independent of currency | ||
| 63 | VVSALTKOND | Bracket condition for alternative conditions | ||
| 64 | VVSBASIS | Calculation base reference | ||
| 65 | VVSBULT | Month-end indicator for calculation date | ||
| 66 | VVSBUST | Posting control key | ||
| 67 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 68 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 69 | VVSFKALRI | Calculation of periods with flexible valid-to date? | ||
| 70 | VVSFMETH | Method for determining the next due date | ||
| 71 | VVSFORMREF | Formula reference for the cash flow calculator | ||
| 72 | VVSFWERK | Shift due date to working day | ||
| 73 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 74 | VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 75 | VVSKOPO | Detailed identification for condition items | ||
| 76 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 77 | VVSVARNAME | Description of variables in cash flow calculator | ||
| 78 | VVSVMETH | Method for determining the next value date | ||
| 79 | VVSVWERK | Shift calculation date to working day | ||
| 80 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 81 | VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 82 | VVSZWERK | Shift to working day for interest fixing date | ||
| 83 | VVSZWKEY | Payment form with adjustment days |