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 |
---|---|---|---|---|
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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 |