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 |
---|---|---|---|---|
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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 |