Data Element list used by SAP ABAP Table RCONDAD_GCPBASDATA (View of VZZKOPO with Additional Info. from VKOPOSTEU)
SAP ABAP Table
RCONDAD_GCPBASDATA (View of VZZKOPO with Additional Info. from VKOPOSTEU) 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 | BKONDQM | Currency amount per area unit | ||
| 11 | BMWST | Value-added tax amount included | ||
| 12 | BP_PARTNR | Business Partner Number | ||
| 13 | BUKRS | Company Code | ||
| 14 | BVTYP | Partner bank type | ||
| 15 | DALLGEM | General date | ||
| 16 | DFAELL | Due date | ||
| 17 | DGUEL | Date Condition Effective from | ||
| 18 | DGUEL_KP | Condition Item Valid From | ||
| 19 | DVALUT | Calculation Date | ||
| 20 | DZLSCH | Payment method | ||
| 21 | DZLSPR | Payment Block Key | ||
| 22 | DZLSPR | Payment Block Key | ||
| 23 | FEAUS | Field selection | ||
| 24 | JBMONAT | Indicator for calculating amount per month | ||
| 25 | JMUSS | Indicator, condition type mandatory | ||
| 26 | JNULLKON | Condition Form | ||
| 27 | JSOFVERR | Immediate settlement | ||
| 28 | KOSTL | Cost Center | ||
| 29 | KUNNR | Customer Number | ||
| 30 | KURSF | Exchange rate | ||
| 31 | LIFNR | Account Number of Vendor or Creditor | ||
| 32 | MABER | Dunning Area | ||
| 33 | MANDT | Client | ||
| 34 | MANSP | Dunning block | ||
| 35 | MWSKZ | Tax on sales/purchases code | ||
| 36 | NFOLGE | Display sequence of condition types within the group | ||
| 37 | NHIER | Display hierarchy for entry of new conditions | ||
| 38 | NLFD_ANG | Offer consecutive number | ||
| 39 | NSTUFE | Level number of condition item for recurring payments | ||
| 40 | PAY_DATA_C | Change payment method or bank cat. | ||
| 41 | PKOND | Percentage rate for condition items | ||
| 42 | RBO | Business Operation Number (Loans) | ||
| 43 | RDIVNR | Dividend coupon number | ||
| 44 | RECNGFZLSCH | Payment method for credit memos | ||
| 45 | RECNXCROSS | Gross amount indicator | ||
| 46 | RKEY1 | Key part 1 | ||
| 47 | RKEY2 | Key part 2 | ||
| 48 | RKEY3 | Key part 3 | ||
| 49 | RKONT | Quota number | ||
| 50 | SANLF | Product Category | ||
| 51 | SBERECH | Grace Period Interest Method | ||
| 52 | SBEWFIMA | Calculation category for cash flow calculator | ||
| 53 | SBEWZITI | Flow category | ||
| 54 | SFLART | Area type | ||
| 55 | SFULT | Month-End Indicator for Due Date | ||
| 56 | SKALID | Factory calendar | ||
| 57 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 58 | SSTATI | Status of data record | ||
| 59 | SWHRKOND | Currency of Condition Item | ||
| 60 | SZADRI | Payment to third-party | ||
| 61 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 62 | SZBMETH | Interest Calculation Method | ||
| 63 | SZEGEN | Generate incoming payment immediately | ||
| 64 | SZKALRI | Calendar direction for interest rate fixing | ||
| 65 | SZSREF | Reference Interest Rate | ||
| 66 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 67 | TB_BROUNDUNIT_A | Rounding Unit for Amounts | ||
| 68 | TB_JPROZR | Percentage Calculation | ||
| 69 | TB_JZINSRE | Exponential Interest Calculation | ||
| 70 | TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | ||
| 71 | TB_MODEL_RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | ||
| 72 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 73 | TB_SFVMETH | Update method for calculation date/due date | ||
| 74 | TB_STECH_COND | Indicator for Technical Program Condition | ||
| 75 | TB_SZART | Payment transaction | ||
| 76 | TFMSBASFIX | Indicator for fixing calculation base | ||
| 77 | TFMSEXCLKP | Exclusive indicator for start date of condition position | ||
| 78 | TFMSFRANZ | Shift Due Date | ||
| 79 | TFMSKALIDWT | Interest Calendar | ||
| 80 | TFMSULT_KP | Month-end indicator for start date of condition position | ||
| 81 | TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | ||
| 82 | TFM_PFLUCT | Fluctuation margin | ||
| 83 | TFM_PPAYMENT | Payment Rate | ||
| 84 | TFM_SROUND | Rounding Category | ||
| 85 | TXJCD | Tax Jurisdiction | ||
| 86 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 87 | VVDZSREF | Date fixing for benchmark interest rate in cash flow | ||
| 88 | VVJAREA | Rental on basis of area? | ||
| 89 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 90 | VVKBKOND | Condition amount independent of currency | ||
| 91 | VVSALTKOND | Bracket condition for alternative conditions | ||
| 92 | VVSBASIS | Calculation base reference | ||
| 93 | VVSBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 94 | VVSBEWART2 | Flow Type 2 (Debit/Credit) | ||
| 95 | VVSBULT | Month-end indicator for calculation date | ||
| 96 | VVSBUST | Posting control key | ||
| 97 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 98 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 99 | VVSFMETH | Method for determining the next due date | ||
| 100 | VVSFORMREF | Formula reference for the cash flow calculator | ||
| 101 | VVSFWERK | Shift due date to working day | ||
| 102 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 103 | VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | ||
| 104 | VVSKOAREF | Reference cond.type which the current cond.type refers to | ||
| 105 | VVSKOPO | Detailed identification for condition items | ||
| 106 | VVSNVER1 | Field is no longer used | ||
| 107 | VVSNVER1 | Field is no longer used | ||
| 108 | VVSNVER1 | Field is no longer used | ||
| 109 | VVSNVER1 | Field is no longer used | ||
| 110 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 111 | VVSVARNAME | Description of variables in cash flow calculator | ||
| 112 | VVSVMETH | Method for determining the next value date | ||
| 113 | VVSVWERK | Shift calculation date to working day | ||
| 114 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 115 | VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 116 | VVSZWERK | Shift to working day for interest fixing date | ||
| 117 | VVSZWKEY | Payment form with adjustment days | ||
| 118 | XKOARTM | Condition type text |