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