Data Element list used by SAP ABAP Table RESCROWPOS (Escrow Item Data)
SAP ABAP Table 
RESCROWPOS (Escrow Item Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AFGSTAGE | Number of working days to due date | |
| 2 | Data Element |
AFGSTAGEVZ | +/- sign for number of working days for due date | |
| 3 | Data Element |
AMMRHY | Frequency in months | |
| 4 | Data Element |
ATTRHY | Frequency in Days | |
| 5 | Data Element |
AVGSTAGE | Number of working days for value date | |
| 6 | Data Element |
AVGSTAGEVZ | +/- sign for number of working days for value date | |
| 7 | Data Element |
AZGSTAGE | Number of working days for interest fixing | |
| 8 | Data Element |
BBASIS | Calculation base amount | |
| 9 | Data Element |
BKOND | Condition item currency amount | |
| 10 | Data Element |
BKONDQM | Currency amount per area unit | |
| 11 | Data Element |
BMWST | Value-added tax amount included | |
| 12 | Data Element |
BP_PARTNR_NEW | Business Partner Number | |
| 13 | Data Element |
BVTYP | Partner bank type | |
| 14 | Data Element |
DALLGEM | General date | |
| 15 | Data Element |
DFAELL | Due date | |
| 16 | Data Element |
DVALUT | Calculation Date | |
| 17 | Data Element |
DZLSCH | Payment method | |
| 18 | Data Element |
DZLSPR | Payment Block Key | |
| 19 | Data Element |
DZLSPR | Payment Block Key | |
| 20 | Data Element |
JBMONAT | Indicator for calculating amount per month | |
| 21 | Data Element |
JNULLKON | Condition Form | |
| 22 | Data Element |
JSOFVERR | Immediate settlement | |
| 23 | Data Element |
KUNNR | Customer Number | |
| 24 | Data Element |
KURSF | Exchange rate | |
| 25 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 26 | Data Element |
MABER | Dunning Area | |
| 27 | Data Element |
MANSP | Dunning block | |
| 28 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 29 | Data Element |
PKOND | Percentage rate for condition items | |
| 30 | Data Element |
RDIVNR | Dividend coupon number | |
| 31 | Data Element |
RECNGFZLSCH | Payment method for credit memos | |
| 32 | Data Element |
RECNKOSTL | Cost center of internal contract | |
| 33 | Data Element |
RECNXCROSS | Gross amount indicator | |
| 34 | Data Element |
RKONT | Quota number | |
| 35 | Data Element |
SBERECH | Grace Period Interest Method | |
| 36 | Data Element |
SFLART | Area type | |
| 37 | Data Element |
SFULT | Month-End Indicator for Due Date | |
| 38 | Data Element |
SKALID | Factory calendar | |
| 39 | Data Element |
SSTATI | Status of data record | |
| 40 | Data Element |
SWHRKOND | Currency of Condition Item | |
| 41 | Data Element |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 42 | Data Element |
SZBMETH | Interest Calculation Method | |
| 43 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 44 | Data Element |
SZKALRI | Calendar direction for interest rate fixing | |
| 45 | Data Element |
SZSREF | Reference Interest Rate | |
| 46 | Data Element |
SZSREFVZ | +/- sign / reference interest rate operator | |
| 47 | Data Element |
TB_ESC_ACTION | Action | |
| 48 | Data Element |
TB_ESC_AMOUNT | Due Amount | |
| 49 | Data Element |
TB_ESC_BANKID | Bank Details | |
| 50 | Data Element |
TB_ESC_BUCKET | Bucket | |
| 51 | Data Element |
TB_ESC_CHANGE | Checkbox | |
| 52 | Data Element |
TB_ESC_CONDTYP | Condition Type | |
| 53 | Data Element |
TB_ESC_CONTREF | Reference to (Insurance) Policy | |
| 54 | Data Element |
TB_ESC_EFFFROM | Start of Effective Period for Escrow Analysis | |
| 55 | Data Element |
TB_ESC_EFFTO | End of the Effective Period for the Escrow Analysis | |
| 56 | Data Element |
TB_ESC_FIRSTDUE | First Due Date of a Payment | |
| 57 | Data Element |
TB_ESC_GUID16 | GUID | |
| 58 | Data Element |
TB_ESC_INDEX | Index | |
| 59 | Data Element |
TB_ESC_PAYBLOCK | Payment Lock | |
| 60 | Data Element |
TB_ESC_PAYEE | Payment Recipient | |
| 61 | Data Element |
TB_ESC_PAYMETH | Payment Method | |
| 62 | Data Element |
TB_ESC_PERIOD | Condition Frequency | |
| 63 | Data Element |
TB_JPROZR | Percentage Calculation | |
| 64 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 65 | Data Element |
TB_SDWERK | Working Day Shift for Payment Date | |
| 66 | Data Element |
TB_SFVMETH | Update method for calculation date/due date | |
| 67 | Data Element |
TFMSBASFIX | Indicator for fixing calculation base | |
| 68 | Data Element |
TFMSFRANZ | Shift Due Date | |
| 69 | Data Element |
TFMSKALIDWT | Interest Calendar | |
| 70 | Data Element |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 71 | Data Element |
TFM_PFLUCT | Fluctuation margin | |
| 72 | Data Element |
TFM_PPAYMENT | Payment Rate | |
| 73 | Data Element |
TFM_SROUND | Rounding Category | |
| 74 | Data Element |
TXJCD | Tax Jurisdiction | |
| 75 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 76 | Data Element |
VVDZSREF | Date fixing for benchmark interest rate in cash flow | |
| 77 | Data Element |
VVJAREA | Rental on basis of area? | |
| 78 | Data Element |
VVJGESUCHT | Int. indicator for alternative calculations | |
| 79 | Data Element |
VVKBKOND | Condition amount independent of currency | |
| 80 | Data Element |
VVSALTKOND | Bracket condition for alternative conditions | |
| 81 | Data Element |
VVSBASIS | Calculation base reference | |
| 82 | Data Element |
VVSBULT | Month-end indicator for calculation date | |
| 83 | Data Element |
VVSBUST | Posting control key | |
| 84 | Data Element |
VVSFANT | Indicator for due date-related FiMa calculations | |
| 85 | Data Element |
VVSFINCL | Inclusive Indicator for Due Date | |
| 86 | Data Element |
VVSFKALRI | Calculation of periods with flexible valid-to date? | |
| 87 | Data Element |
VVSFMETH | Method for determining the next due date | |
| 88 | Data Element |
VVSFORMREF | Formula reference for the cash flow calculator | |
| 89 | Data Element |
VVSFWERK | Shift due date to working day | |
| 90 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 91 | Data Element |
VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 92 | Data Element |
VVSKOPO | Detailed identification for condition items | |
| 93 | Data Element |
VVSNVER1 | Field is no longer used | |
| 94 | Data Element |
VVSNVER1 | Field is no longer used | |
| 95 | Data Element |
VVSNVER1 | Field is no longer used | |
| 96 | Data Element |
VVSRUNDVF | Rounding of interim results for prepayments | |
| 97 | Data Element |
VVSVARNAME | Description of variables in cash flow calculator | |
| 98 | Data Element |
VVSVMETH | Method for determining the next value date | |
| 99 | Data Element |
VVSVWERK | Shift calculation date to working day | |
| 100 | Data Element |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 101 | Data Element |
VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | |
| 102 | Data Element |
VVSZWERK | Shift to working day for interest fixing date | |
| 103 | Data Element |
VVSZWKEY | Payment form with adjustment days |
