Data Element list used by SAP ABAP Table JBD_STR_LOAN_CND_ITM_MAP (Loan: Condition Items)
SAP ABAP Table
JBD_STR_LOAN_CND_ITM_MAP (Loan: Condition Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BBASIS | Calculation base amount | ||
| 9 | BKOND | Condition item currency amount | ||
| 10 | BP_PARTNR_NEW | Business Partner Number | ||
| 11 | BUKRS | Company Code | ||
| 12 | BU_BPEXT | Business Partner Number in External System | ||
| 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 | JBMONAT | Indicator for calculating amount per month | ||
| 21 | JNULLKON | Condition Form | ||
| 22 | JSOFVERR | Immediate settlement | ||
| 23 | KUNNR | Customer Number | ||
| 24 | KURSF | Exchange rate | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | NLFD_ANG | Offer consecutive number | ||
| 27 | NSTUFE | Level number of condition item for recurring payments | ||
| 28 | PKOND | Percentage rate for condition items | ||
| 29 | RANLALT1 | Alternative Identification | ||
| 30 | RDIVNR | Dividend coupon number | ||
| 31 | RKONT | Quota number | ||
| 32 | SBERECH | Grace Period Interest Method | ||
| 33 | SFULT | Month-End Indicator for Due Date | ||
| 34 | SKALID | Factory calendar | ||
| 35 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 36 | SSTATI | Status of data record | ||
| 37 | SWHRKOND | Currency of Condition Item | ||
| 38 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 39 | SZBMETH | Interest Calculation Method | ||
| 40 | SZEGEN | Generate incoming payment immediately | ||
| 41 | SZKALRI | Calendar direction for interest rate fixing | ||
| 42 | SZSREF | Reference Interest Rate | ||
| 43 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 44 | TB_JPROZR | Percentage Calculation | ||
| 45 | TB_JZINSRE | Exponential Interest Calculation | ||
| 46 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 47 | TB_SFVMETH | Update method for calculation date/due date | ||
| 48 | TFMSFRANZ | Shift Due Date | ||
| 49 | TFMSKALIDWT | Interest Calendar | ||
| 50 | TFM_PFLUCT | Fluctuation margin | ||
| 51 | TFM_SROUND | Rounding Category | ||
| 52 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 53 | VVDZSREF | Date fixing for benchmark interest rate in cash flow | ||
| 54 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 55 | VVSALTKOND | Bracket condition for alternative conditions | ||
| 56 | VVSBASIS | Calculation base reference | ||
| 57 | VVSBULT | Month-end indicator for calculation date | ||
| 58 | VVSBUST | Posting control key | ||
| 59 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 60 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 61 | VVSFKALRI | Calculation of periods with flexible valid-to date? | ||
| 62 | VVSFMETH | Method for determining the next due date | ||
| 63 | VVSFORMREF | Formula reference for the cash flow calculator | ||
| 64 | VVSFWERK | Shift due date to working day | ||
| 65 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 66 | VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 67 | VVSKOPO | Detailed identification for condition items | ||
| 68 | VVSNVER1 | Field is no longer used | ||
| 69 | VVSNVER1 | Field is no longer used | ||
| 70 | VVSNVER1 | Field is no longer used | ||
| 71 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 72 | VVSVARNAME | Description of variables in cash flow calculator | ||
| 73 | VVSVMETH | Method for determining the next value date | ||
| 74 | VVSVWERK | Shift calculation date to working day | ||
| 75 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 76 | VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 77 | VVSZWERK | Shift to working day for interest fixing date | ||
| 78 | VVSZWKEY | Payment form with adjustment days |