Data Element list used by SAP ABAP Table FVD_IF_IA_PROPOSE_COND (Default Conditions for Investor Contract)
SAP ABAP Table
FVD_IF_IA_PROPOSE_COND (Default Conditions for Investor Contract) 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 | ![]() |
BKOND | Condition item currency amount | |
9 | ![]() |
DZAHLS | Block Key for Payment | |
10 | ![]() |
DZLSCH | Payment method | |
11 | ![]() |
JBMONAT | Indicator for calculating amount per month | |
12 | ![]() |
JMUSS | Indicator, condition type mandatory | |
13 | ![]() |
JNULLKON | Condition Form | |
14 | ![]() |
JSOFVERR | Immediate settlement | |
15 | ![]() |
MANSP | Dunning block | |
16 | ![]() |
PKOND | Percentage rate for condition items | |
17 | ![]() |
RECNGFZLSCH | Payment method for credit memos | |
18 | ![]() |
SBASIS | Calculation base indicator | |
19 | ![]() |
SBERECH | Grace Period Interest Method | |
20 | ![]() |
SBEWFIMA | Calculation category for cash flow calculator | |
21 | ![]() |
SBEWZITI | Flow category | |
22 | ![]() |
SFKALRI | Calendar direction for due date | |
23 | ![]() |
SFKALZUS | Addit. calendar details with regard to due date | |
24 | ![]() |
SFULT | Month-End Indicator for Due Date | |
25 | ![]() |
SKALID | Factory calendar | |
26 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
27 | ![]() |
SKOGRP | Condition Group | |
28 | ![]() |
SVKALZUS | Additional calendar details with regard to value date | |
29 | ![]() |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
30 | ![]() |
SZBMETH | Interest Calculation Method | |
31 | ![]() |
SZEGEN | Generate incoming payment immediately | |
32 | ![]() |
SZKALRI | Calendar direction for interest rate fixing | |
33 | ![]() |
TB_JPROZR | Percentage Calculation | |
34 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
35 | ![]() |
TB_SDWERK | Working Day Shift for Payment Date | |
36 | ![]() |
TFMSBASFIX | Indicator for fixing calculation base | |
37 | ![]() |
TFMSFRANZ | Shift Due Date | |
38 | ![]() |
TFMSKALIDWT | Interest Calendar | |
39 | ![]() |
TFM_SROUND | Rounding Category | |
40 | ![]() |
VVJSAVEDEF | Save conditions identical to default values? | |
41 | ![]() |
VVSBKALRI | Calendar direction for calculation date | |
42 | ![]() |
VVSBULT | Month-end indicator for calculation date | |
43 | ![]() |
VVSBUST | Posting control key | |
44 | ![]() |
VVSFANT | Indicator for due date-related FiMa calculations | |
45 | ![]() |
VVSFINCL | Inclusive Indicator for Due Date | |
46 | ![]() |
VVSFMETH | Method for determining the next due date | |
47 | ![]() |
VVSFWERK | Shift due date to working day | |
48 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
49 | ![]() |
VVSKOPO | Detailed identification for condition items | |
50 | ![]() |
VVSVMETH | Method for determining the next value date | |
51 | ![]() |
VVSVWERK | Shift calculation date to working day | |
52 | ![]() |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
53 | ![]() |
VVSZWKEY | Payment form with adjustment days | |
54 | ![]() |
XKOARTM | Condition type text |