Data Element list used by SAP ABAP Table BAPI_JBD_STR_LOAN_CND_ITM (Loan: Condition Items)
SAP ABAP Table
BAPI_JBD_STR_LOAN_CND_ITM (Loan: Condition Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_JBD_DTE_AFGSTAGE | Number of working days to due date | |
2 | ![]() |
BAPI_JBD_DTE_AFGSTAGEVZ | +/- Sign for Number of Working Days for Due Date | |
3 | ![]() |
BAPI_JBD_DTE_AMMRHY | Number of months in period | |
4 | ![]() |
BAPI_JBD_DTE_ATTRHY | Number of Days According to Frequency | |
5 | ![]() |
BAPI_JBD_DTE_AVGSTAGE | Number of working days for value date | |
6 | ![]() |
BAPI_JBD_DTE_AVGSTAGEVZ | +/- Sign for Number of Working Days for Value Date | |
7 | ![]() |
BAPI_JBD_DTE_AZGSTAGE | Number of working days for interest fixing | |
8 | ![]() |
BAPI_JBD_DTE_BBASIS | Calculation Base Amount | |
9 | ![]() |
BAPI_JBD_DTE_BKOND | Condition item currency amount | |
10 | ![]() |
BAPI_JBD_DTE_BUKRS | Company Code | |
11 | ![]() |
BAPI_JBD_DTE_BVTYP | Partner Bank Type | |
12 | ![]() |
BAPI_JBD_DTE_DALLGEM | General date | |
13 | ![]() |
BAPI_JBD_DTE_DFAELL | Due Date | |
14 | ![]() |
BAPI_JBD_DTE_DGUEL_KK | Condition Header Valid from | |
15 | ![]() |
BAPI_JBD_DTE_DGUEL_KP | Condition Item Valid From | |
16 | ![]() |
BAPI_JBD_DTE_DVALUT | Calculation Date | |
17 | ![]() |
BAPI_JBD_DTE_DZSREF | Date fixing for benchmark interest rate in cash flow | |
18 | ![]() |
BAPI_JBD_DTE_JBMONAT | Indicator for calculating amount per month | |
19 | ![]() |
BAPI_JBD_DTE_JEXPOZINS | Exponential interest calculation | |
20 | ![]() |
BAPI_JBD_DTE_JGESUCHT | Int. Indicator for Alternative Calculations | |
21 | ![]() |
BAPI_JBD_DTE_JNULLKON | Condition form indicator | |
22 | ![]() |
BAPI_JBD_DTE_JPROZR | Percent Calculation | |
23 | ![]() |
BAPI_JBD_DTE_JSOFVERR | Immediate Settlement | |
24 | ![]() |
BAPI_JBD_DTE_KUNNR | Customer Number | |
25 | ![]() |
BAPI_JBD_DTE_KURS1 | Exchange Rate | |
26 | ![]() |
BAPI_JBD_DTE_MWSKZ | Sales Tax Indicator | |
27 | ![]() |
BAPI_JBD_DTE_NLFD_ANG | Offer Consecutive Number | |
28 | ![]() |
BAPI_JBD_DTE_NSTUFE | Level number of condition item for recurring payments | |
29 | ![]() |
BAPI_JBD_DTE_PARTNER | Business Partner Number | |
30 | ![]() |
BAPI_JBD_DTE_PFLUCT | Fluctuation margin | |
31 | ![]() |
BAPI_JBD_DTE_PKOND | Percentage Rate for Condition Items | |
32 | ![]() |
BAPI_JBD_DTE_RANLALT1 | External Number for Loan | |
33 | ![]() |
BAPI_JBD_DTE_RDIVNR | Dividend Coupon Number | |
34 | ![]() |
BAPI_JBD_DTE_RKONT | Quota Number | |
35 | ![]() |
BAPI_JBD_DTE_SALTKOND | Compounding Condition for Alternative Conditions | |
36 | ![]() |
BAPI_JBD_DTE_SBASIS | Calculation base reference | |
37 | ![]() |
BAPI_JBD_DTE_SBERECH | Grace Period Interest Method | |
38 | ![]() |
BAPI_JBD_DTE_SBUST | Posting Control Key | |
39 | ![]() |
BAPI_JBD_DTE_SDWERK | Shift Payment Date to Workday | |
40 | ![]() |
BAPI_JBD_DTE_SFANT | Indicator for Due Date-Related FiMa Calculations | |
41 | ![]() |
BAPI_JBD_DTE_SFINCL | Inclusive Indicator for Due Date | |
42 | ![]() |
BAPI_JBD_DTE_SFKALRI | Calculation of periods with flexible valid-to date? | |
43 | ![]() |
BAPI_JBD_DTE_SFMETH | Method for Determining the Next Due Date | |
44 | ![]() |
BAPI_JBD_DTE_SFORMREF | Formula reference for the cash flow calculator | |
45 | ![]() |
BAPI_JBD_DTE_SFRANZ | Indicator for Shifting Due Date | |
46 | ![]() |
BAPI_JBD_DTE_SFULT | End-of-Month Indicator for Due Date | |
47 | ![]() |
BAPI_JBD_DTE_SFVMETH | Update Method for Calculation Date/Due Date | |
48 | ![]() |
BAPI_JBD_DTE_SFWERK | Shift Due Date to Working Day | |
49 | ![]() |
BAPI_JBD_DTE_SINCL | Inclusive Indicator for Start and End of Time Period | |
50 | ![]() |
BAPI_JBD_DTE_SKALID | Factory Calendar | |
51 | ![]() |
BAPI_JBD_DTE_SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
52 | ![]() |
BAPI_JBD_DTE_SKALIDWT | Factory Calendar for Interest Calculation | |
53 | ![]() |
BAPI_JBD_DTE_SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
54 | ![]() |
BAPI_JBD_DTE_SKOPO | Detailed Identification for Condition Items | |
55 | ![]() |
BAPI_JBD_DTE_SNVER1 | Field is no longer used | |
56 | ![]() |
BAPI_JBD_DTE_SNVER1 | Field is no longer used | |
57 | ![]() |
BAPI_JBD_DTE_SNVER1 | Field is no longer used | |
58 | ![]() |
BAPI_JBD_DTE_SROUND | Round (Up, Down, or to Nearest Whole) | |
59 | ![]() |
BAPI_JBD_DTE_SRUNDVORF | Rounding of Interim Results for Prepayments | |
60 | ![]() |
BAPI_JBD_DTE_SSTATI | Status of data record | |
61 | ![]() |
BAPI_JBD_DTE_SVARNAME | Description of variables in cash flow calculator | |
62 | ![]() |
BAPI_JBD_DTE_SVMETH | Method for Determining the Next Value Date | |
63 | ![]() |
BAPI_JBD_DTE_SVULT | Month-End Indicator for Calculation Date | |
64 | ![]() |
BAPI_JBD_DTE_SVWERK | Shift Value Date to Working Day | |
65 | ![]() |
BAPI_JBD_DTE_SWHRKOND | Currency of condition item | |
66 | ![]() |
BAPI_JBD_DTE_SWHRKOND_ISO | ISO Code Currency of Condition Item | |
67 | ![]() |
BAPI_JBD_DTE_SZAWS | Payment form (at start of period, mid-period, at period end) | |
68 | ![]() |
BAPI_JBD_DTE_SZBMETH | Interest calculation method | |
69 | ![]() |
BAPI_JBD_DTE_SZEGEN | Generate Incoming Payment Immediately | |
70 | ![]() |
BAPI_JBD_DTE_SZEITANT | Indicator for Pro Rata Temporis Calculations | |
71 | ![]() |
BAPI_JBD_DTE_SZINSANP | Cross-Referenced Condition Grp for Interest Rate Adjustment | |
72 | ![]() |
BAPI_JBD_DTE_SZKALRI | Calendar Direction for Interest Rate Fixing | |
73 | ![]() |
BAPI_JBD_DTE_SZSREF | Reference Interest Rate | |
74 | ![]() |
BAPI_JBD_DTE_SZSREFVZ | +/- Sign / Reference Interest Rate Operator | |
75 | ![]() |
BAPI_JBD_DTE_SZWERK | Shift to working day for interest fixing date | |
76 | ![]() |
BAPI_JBD_DTE_SZWKEY | Payment Form with Adjustment Days | |
77 | ![]() |
BAPI_JBD_DTE_VVDPKOND | Determination Date for Percentage Rate of Condition Items | |
78 | ![]() |
BAPI_JBD_DTE_ZLSCH | Payment Method |