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