Data Element list used by SAP ABAP Table VDSCRKO (IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript)
SAP ABAP Table
VDSCRKO (IS-IS: Transfer table VDKOKO/VDKOPO to SAPScript) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AFGSTAGE | Number of working days to due date | ||
| 2 | AMMRHY | Frequency in months | ||
| 3 | ATTRHY | Frequency in Days | ||
| 4 | AVGSTAGE | Number of working days for value date | ||
| 5 | AZGSTAGE | Number of working days for interest fixing | ||
| 6 | BBASIS | Calculation base amount | ||
| 7 | BBUCHHW | Book value in local currency | ||
| 8 | BBUCHWR | Book value in position currency | ||
| 9 | BKAUFHW | Acquisition value in local currency | ||
| 10 | BKAUFWR | Acquisition value in position currency | ||
| 11 | BKOND | Condition item currency amount | ||
| 12 | BP_PARTNR_NEW | Business Partner Number | ||
| 13 | BUKRS | Company Code | ||
| 14 | BVTYP | Partner bank type | ||
| 15 | BZAHLUNG | Pay-in/disbursement amount | ||
| 16 | BZUSAGE | Commitment capital | ||
| 17 | DALLGEM | General date | ||
| 18 | DANGAM | Offer creation date | ||
| 19 | DANGBIS | Offer Effective To | ||
| 20 | DANNAHME | Date of acceptance of offer | ||
| 21 | DBERBIS | End of Calculation Period | ||
| 22 | DBERBIS | End of Calculation Period | ||
| 23 | DBERBIS | End of Calculation Period | ||
| 24 | DBERVON | Start of Calculation Period | ||
| 25 | DBERVON | Start of Calculation Period | ||
| 26 | DBERVON | Start of Calculation Period | ||
| 27 | DBLFZ | Start of Term | ||
| 28 | DBLFZ_ORIGIN | Original Term Start | ||
| 29 | DDTEXT | Explanatory short text | ||
| 30 | DDTEXT | Explanatory short text | ||
| 31 | DDTEXT | Explanatory short text | ||
| 32 | DELFZ | End of Term | ||
| 33 | DFAELL | Due date | ||
| 34 | DGUEL | Date Condition Effective from | ||
| 35 | DGUEL_KP | Condition Item Valid From | ||
| 36 | DKUEND | Date of notice | ||
| 37 | DKUENDDG | Earliest Possible Date for Notice Given by the Lender | ||
| 38 | DMARKTZINS | ISB: Market Rate Date: Market Interest Rate for NPV Calc. | ||
| 39 | DRESAM | Reservation of Conditions On | ||
| 40 | DRESBIS | Reservation of Conditions Until | ||
| 41 | DVALUT | Calculation Date | ||
| 42 | DVERTBIS | Return contract by | ||
| 43 | DVERTRAM | Contract creation date | ||
| 44 | DZLSCH | Payment method | ||
| 45 | EFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
| 46 | EFFMETH | Effective Interest Method - Acc. to EU Gdline Int.Statistics | ||
| 47 | FORMPROZ | Percentage Rate from the Solved Formula | ||
| 48 | FORMPROZ | Percentage Rate from the Solved Formula | ||
| 49 | GRU_STUFE | Control level no. for control break routine | ||
| 50 | JANNAHME | Offer Acceptance Indicator | ||
| 51 | JBMONAT | Indicator for calculating amount per month | ||
| 52 | JNULLKON | Condition Form | ||
| 53 | JSOFVERR | Immediate settlement | ||
| 54 | JVERTRAG | Indicator: Contract Created? | ||
| 55 | KUNNR | Customer Number | ||
| 56 | KURSF | Exchange rate | ||
| 57 | KZAHLUNG | Pay-in/disbursement rate | ||
| 58 | MABER | Dunning Area | ||
| 59 | MANDT | Client | ||
| 60 | MWSKZ | Tax on sales/purchases code | ||
| 61 | NLFD_ANG | Offer consecutive number | ||
| 62 | NLFD_ANG | Offer consecutive number | ||
| 63 | NSTUFE | Level number of condition item for recurring payments | ||
| 64 | PKOND | Percentage rate for condition items | ||
| 65 | RANL | Contract Number | ||
| 66 | RDIVNR | Dividend coupon number | ||
| 67 | RKEY1 | Key part 1 | ||
| 68 | RKONT | Quota number | ||
| 69 | SANGVOR | Offer/Acceptance Reservation Indicator | ||
| 70 | SANLF | Product Category | ||
| 71 | SANNAHME | Type of offer acceptance indicator | ||
| 72 | SBASIS | Calculation base indicator | ||
| 73 | SBERECH | Grace Period Interest Method | ||
| 74 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 75 | SBWHR | Position Currency (Currency of Position Amount) | ||
| 76 | SDISEIN | Type of Discount Withholding | ||
| 77 | SDISKO | Discounted | ||
| 78 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 79 | SEFFMETH | Effective Interest Method (Financial Mathematics) | ||
| 80 | SFKALZUS | Addit. calendar details with regard to due date | ||
| 81 | SFULT | Month-End Indicator for Due Date | ||
| 82 | SHWHR | Local currency | ||
| 83 | SKALID | Factory calendar | ||
| 84 | SKALID | Factory calendar | ||
| 85 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 86 | SKOKOART | Type of Condition Header | ||
| 87 | SKUEND | Reason for Notice | ||
| 88 | SSTATI | Status of data record | ||
| 89 | STILGART | Repayment Type Indicator | ||
| 90 | STILGRHY | Payment cycle | ||
| 91 | SVKALZUS | Additional calendar details with regard to value date | ||
| 92 | SWHRKOND | Currency of Condition Item | ||
| 93 | SWHRZHLG | Currency of payment amount | ||
| 94 | SWHRZUSA | Currency of commitment amount | ||
| 95 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 96 | SZBMETH | Interest Calculation Method | ||
| 97 | SZBMETH | Interest Calculation Method | ||
| 98 | SZEGEN | Generate incoming payment immediately | ||
| 99 | SZKALRI | Calendar direction for interest rate fixing | ||
| 100 | SZSREF | Reference Interest Rate | ||
| 101 | SZSREFVZ | +/- sign / reference interest rate operator | ||
| 102 | TB_BEUAVWR | Revised Amount for Disbursement Obligation in Euro | ||
| 103 | TB_BEURPWR | Revised Amount for Remaining Capital in Euro | ||
| 104 | TB_BROUNDUNIT_A | Rounding Unit for Amounts | ||
| 105 | TB_COMP_OVERLIMIT_AMOUNT | Drawing Tolerance as Amount | ||
| 106 | TB_COMP_OVERLIMT_PERCENT | Drawing Tolerance as a Percentage | ||
| 107 | TB_EFF_RATE | Effective Interest Rate | ||
| 108 | TB_EFF_RATE_COM | Comparative Effective Interest | ||
| 109 | TB_EFF_RATE_ED | Relevant for Closely Defined Effective Interest | ||
| 110 | TB_EFF_RATE_INT | Effective Interest Rate | ||
| 111 | TB_EFF_RATE_ORIG | Original Effective Interest Rate | ||
| 112 | TB_EFF_RATE_YEAR | Relevant for Yearly Eff. Interest Acc Guideline 87/102/EU | ||
| 113 | TB_FICO_CONTAB | Condition Table | ||
| 114 | TB_FICO_CONTAB_VERSION | Version Number for a Condition Table | ||
| 115 | TB_JPROZR | Percentage Calculation | ||
| 116 | TB_MODEL_DATE_LAST_PAYMENTPLAN | Key Date for Last Change to Installment Plan | ||
| 117 | TB_MODEL_EFFECTIV_INTERSTS_PPC | Effective Interest Rate for Last Change to Installment Plan | ||
| 118 | TB_MODEL_P_RATE_OR_TERM | Calculate Installment Amount or Number of Installments? | ||
| 119 | TB_MODEL_REPAY_DELAY | Model Calculation: DE for Periods of Repayment Suspension | ||
| 120 | TB_PAPR_ORIGIN | Original U.S. Effective Interest Rate | ||
| 121 | TB_PR_T_PRODINT | Product Description | ||
| 122 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 123 | TB_SFVMETH | Update method for calculation date/due date | ||
| 124 | TB_SROUND_A | Rounding Category (Round up, Round Down or Number Rounding) | ||
| 125 | TB_TERM_PAYMENT | Category of Last Installment | ||
| 126 | TB_VIEW_CLEARING_RATE | Amount for Final Loan Installment Payment | ||
| 127 | TB_VIEW_CURRENT_CREDIT_SUM | Current Total Loan Amount | ||
| 128 | TB_VIEW_DATE_FIRST_RATE | Due Date for First Installment to Include a Repayment Amount | ||
| 129 | TB_VIEW_DATE_REPAYMENT | Start Date for Repayment | ||
| 130 | TB_VIEW_DAY_OF_PAYMENT | Day of Installment Payment | ||
| 131 | TB_VIEW_ORIGINAL_CREDIT_SUM | Original Total Loan Amount | ||
| 132 | TB_VIEW_ORIGINAL_TERM | Original Term in Months | ||
| 133 | TB_VIEW_OVERALL_RUNTIME | Overall Term | ||
| 134 | TFMSKALIDWT | Interest Calendar | ||
| 135 | VVBATNHW | Nominal Unscheduled Repayment in Local Currency | ||
| 136 | VVBATNWR | Nominal Unscheduled Repayment in Position Currency | ||
| 137 | VVBATSHW | Unscheduled Repayment: Debit Position in Local Currency | ||
| 138 | VVBATSW2 | Unsched. Repayment: Debit Position in Alternative Currency | ||
| 139 | VVBATSWR | Unsched. Repayment: Debit Position in Position Currency | ||
| 140 | VVBATZHW | Unscheduled Repayment: Incoming Payments in Local Currency | ||
| 141 | VVBATZW2 | Unscheduled Repayment: Incoming Payments in Altern. Currency | ||
| 142 | VVBATZWR | Unsched. Repayment: Incoming Payments in Position Currency | ||
| 143 | VVBAUFHW | Write Back Accumulated Accruals/Deferrals in Local Curr. | ||
| 144 | VVBAUFWR | Write Back Accumulated Accruals/Deferrals in Position Crcy | ||
| 145 | VVBAVHW | Disbursement Obligation in Local Currency | ||
| 146 | VVBAVVWR | Available Disbursement Obligation in Position Currency | ||
| 147 | VVBAVW2 | Disbursement Obligation in Alternative Currency | ||
| 148 | VVBAVWR | Disbursement Obligation in Position Currency | ||
| 149 | VVBINITIAL | At present not supported (always 0) | ||
| 150 | VVBINITIAL | At present not supported (always 0) | ||
| 151 | VVBINITIAL | At present not supported (always 0) | ||
| 152 | VVBINITIAL | At present not supported (always 0) | ||
| 153 | VVBINITIAL | At present not supported (always 0) | ||
| 154 | VVBKGVHW | Exchange Rate Gains and Losses in Local Currency | ||
| 155 | VVBKGVWR | Exchange Rate Gains and Losses in Position Currency | ||
| 156 | VVBKKWR | Commitment Capital Acc. to Condition Header in Pos. Currency | ||
| 157 | VVBMIW2 | Capital Reduction in Alternative Currency | ||
| 158 | VVBMIWR | Capital Reduction in Position Currency | ||
| 159 | VVBPTSHW | Scheduled Repayment: Debit Position in Local Currency | ||
| 160 | VVBPTSW2 | Scheduled Repayment: Debit Position in Alternative Currency | ||
| 161 | VVBPTSWR | Scheduled Repayment: Debit Position in Position Currency | ||
| 162 | VVBPTZHW | Scheduled Repayment: Incoming Payment in Local Currency | ||
| 163 | VVBPTZW2 | Sched. Repayment: Incoming Payment in Alternative Currency | ||
| 164 | VVBPTZWR | Scheduled Repayment: Incoming Payment in Position Currency | ||
| 165 | VVBRIHW | Effective Capital in Local Currency | ||
| 166 | VVBRINHW | Nominal Effective Capital in Local Currency | ||
| 167 | VVBRINWR | Nominal Effective Capital in Position Currency | ||
| 168 | VVBRIW2 | Effective Capital in Alternative Currency | ||
| 169 | VVBRIWR | Effective Capital in Position Currency | ||
| 170 | VVBRPHW | Remaining Capital Acc. to Debit Position in Local Currency | ||
| 171 | VVBRPNHW | Nominal Rem.Capital Acc. to Debit Position in Local Currency | ||
| 172 | VVBRPNWR | Nominal Rem.Capital Acc. to Debit Position in Position Curr. | ||
| 173 | VVBRPW2 | Rem. Capital Acc. to Debit Position in Alternative Currency | ||
| 174 | VVBRPWR | Rem. Capital Acc. to Debit Position in Position Currency | ||
| 175 | VVBRVHW | Available Capital in Local Currency | ||
| 176 | VVBRVWR | Available Capital in Position Currency | ||
| 177 | VVBTA2HW | Accumulated BNL TA2 Flows in Local Currency | ||
| 178 | VVBTA2WR | Accumulated BNL TA2 flows in position currency | ||
| 179 | VVBTA2ZHW | Accumulated BNL TA2 Flows (IP) in Local Currency | ||
| 180 | VVBTA2ZWR | Accumulated BNL TA2 Flows (IP) in Position Currency | ||
| 181 | VVBVAHW | Value-Dated Capital in Local Currency | ||
| 182 | VVBVAHWTZ | Value-Dated Capital With Capitalized Int. in Local Currency | ||
| 183 | VVBVAIHW | Value-Dated Capital in Local Currency (Posted Records) | ||
| 184 | VVBVAIHWTZ | Val.Dated Capital With Cap.Int. in Local Crncy(Posted Recs) | ||
| 185 | VVBVAIWR | Value-Dated Capital in Position Currency (Posted Records) | ||
| 186 | VVBVAIWRTZ | Value-Dated Capital With Capitalized Int. (Posted Records) | ||
| 187 | VVBVAW2 | Value-Dated Capital in Alternative Currency (Posted Records) | ||
| 188 | VVBVAWR | Value-Dated Capital in Position Currency | ||
| 189 | VVBVAWRTZ | Value-Dated Capital With Cap. Interest in Position Currency | ||
| 190 | VVBVKW2 | Contract Capital in Alternative Currency | ||
| 191 | VVBVKWR | Contract Capital in Position Currency | ||
| 192 | VVBVZW2 | Current Contract Capital in Alternative Currency | ||
| 193 | VVBVZWR | Current Contract Capital in Position Currency | ||
| 194 | VVBZKW2 | Current Commitment Capital in Alternative Currency | ||
| 195 | VVBZKWR | Current Commitment Capital in Position Currency | ||
| 196 | VVBZVHW | Capitalized Nominal Interest in Local Currency | ||
| 197 | VVBZVIHW | Capitalized Nominal Interest in Local Currency (Act. Recs.) | ||
| 198 | VVBZVIWR | Capitalized Nominal Interest in Position Currency (Act.Recs) | ||
| 199 | VVBZVWR | Capitalized Nominal Interest in Position Currency | ||
| 200 | VVBZVZHW | Capitalized Nominal Interest (IP) in Local Currency | ||
| 201 | VVBZVZWR | Capitalized Nominal Interest (IP) in Position Currency | ||
| 202 | VVDABEFFZ | Date when calculation of effective rate starts | ||
| 203 | VVDEFSZ | Date of fixed period end | ||
| 204 | VVDGES | Earliest Notice Date in acc. with the Legal Right of Notice | ||
| 205 | VVDKUENDDN | Earliest Possible Date for Notice Given by the Borrower | ||
| 206 | VVDOCUKO | Control for control break of conditions header | ||
| 207 | VVDPKOND | Determination date for percentage rate of condition items | ||
| 208 | VVDZSREF | Date fixing for benchmark interest rate in cash flow | ||
| 209 | VVJGESUCHT | Int. indicator for alternative calculations | ||
| 210 | VVRPNR | Activity number/rollover number | ||
| 211 | VVSALTKOND | Bracket condition for alternative conditions | ||
| 212 | VVSBKALRI | Calendar direction for calculation date | ||
| 213 | VVSBULT | Month-end indicator for calculation date | ||
| 214 | VVSBUST | Posting control key | ||
| 215 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 216 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 217 | VVSFMETH | Method for determining the next due date | ||
| 218 | VVSFORMREF | Formula reference for the cash flow calculator | ||
| 219 | VVSFWERK | Shift due date to working day | ||
| 220 | VVSGESAUS | Legal Right of Notice Excluded | ||
| 221 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 222 | VVSKOPO | Detailed identification for condition items | ||
| 223 | VVSKUEART | Notice Type for the Loan | ||
| 224 | VVSKUEDN | Notice Arrangement Borrower | ||
| 225 | VVSKUEGL | Notice Arrangement Lender | ||
| 226 | VVSRUNDVF | Rounding of interim results for prepayments | ||
| 227 | VVSULTEFSZ | Month-end indicator for end of fixed period | ||
| 228 | VVSVARNAME | Description of variables in cash flow calculator | ||
| 229 | VVSVMETH | Method for determining the next value date | ||
| 230 | VVSVWERK | Shift calculation date to working day | ||
| 231 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 232 | VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | ||
| 233 | VVSZKZ | Special int. ID for int. on arrears for remaining balance | ||
| 234 | VVSZWERK | Shift to working day for interest fixing date | ||
| 235 | VVSZWKEY | Payment form with adjustment days | ||
| 236 | VVZVRHYEFF | Int.sttlmnt frequency for effective int.rate calc.in months | ||
| 237 | WAERS | Currency Key | ||
| 238 | XFORMEL | Condition formula in text form | ||
| 239 | XGSART | Product type text | ||
| 240 | XKOARTM | Condition type text | ||
| 241 | XSOFVERR | Immediate clearing of condition item | ||
| 242 | XWAERS | Display currency text | ||
| 243 | XZAHLRYTH | Payment frequency of condition item |