Data Element list used by SAP ABAP Table VIRACOND (RE: Lease-Out - Condition Items and Additional Fields)
SAP ABAP Table
VIRACOND (RE: Lease-Out - Condition Items and Additional Fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 | ![]() |
BCNDGRCUK | Gross amount of condition items in second currency | |
10 | ![]() |
BCNDGROSS | Gross amount of condition item | |
11 | ![]() |
BCNDQMGRS | Gross amount per area unit | |
12 | ![]() |
BCNDQMTAX | Tax amount per unit of area | |
13 | ![]() |
BCNDTAX | Tax amount of condition item | |
14 | ![]() |
BCNDTAXCUK | Tax amount of condition items in second currency | |
15 | ![]() |
BCNQMGRCUK | Gross amount per area unit in second currency | |
16 | ![]() |
BCNQMTXCUK | Tax amount per area unit in second currency | |
17 | ![]() |
BKOND | Condition item currency amount | |
18 | ![]() |
BKONDCUK | Amount of condition item in second currency | |
19 | ![]() |
BKONDQM | Currency amount per area unit | |
20 | ![]() |
BKONDQMCUK | Amount per area unit in second currency | |
21 | ![]() |
BMWST | Value-added tax amount included | |
22 | ![]() |
BP_PARTNR | Business Partner Number | |
23 | ![]() |
BUKRS | Company Code | |
24 | ![]() |
BVTYP | Partner bank type | |
25 | ![]() |
DALLGEM | General date | |
26 | ![]() |
DFAELL | Due date | |
27 | ![]() |
DGUEL | Date Condition Effective from | |
28 | ![]() |
DGUEL_KP | Condition Item Valid From | |
29 | ![]() |
DVALUT | Calculation Date | |
30 | ![]() |
DZLSCH | Payment method | |
31 | ![]() |
DZLSPR | Payment Block Key | |
32 | ![]() |
DZLSPR | Payment Block Key | |
33 | ![]() |
FEAUS | Field selection | |
34 | ![]() |
FEINS | Area unit | |
35 | ![]() |
JAUSBL | Suppress field for LOAD with GET_EMPTY | |
36 | ![]() |
JBMONAT | Indicator for calculating amount per month | |
37 | ![]() |
JMUSS | Indicator, condition type mandatory | |
38 | ![]() |
JNULLKON | Condition Form | |
39 | ![]() |
JSOFVERR | Immediate settlement | |
40 | ![]() |
KOSTL | Cost Center | |
41 | ![]() |
KUNNR | Customer Number | |
42 | ![]() |
KURSF | Exchange rate | |
43 | ![]() |
KUZITEXT | Short Text for Reference Interest Rate | |
44 | ![]() |
LAZITEXT | Long text for reference interest rate | |
45 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
46 | ![]() |
MABER | Dunning Area | |
47 | ![]() |
MANDT | Client | |
48 | ![]() |
MANSP | Dunning block | |
49 | ![]() |
MWSKZ | Tax on sales/purchases code | |
50 | ![]() |
NFOLGE | Display sequence of condition types within the group | |
51 | ![]() |
NHIER | Display hierarchy for entry of new conditions | |
52 | ![]() |
NLFD_ANG | Offer consecutive number | |
53 | ![]() |
NSTUFE | Level number of condition item for recurring payments | |
54 | ![]() |
PAY_DATA_C | Change payment method or bank cat. | |
55 | ![]() |
PKOND | Percentage rate for condition items | |
56 | ![]() |
PKOND2 | Percentage Rate for Condition Items | |
57 | ![]() |
RBO | Business Operation Number (Loans) | |
58 | ![]() |
RDIVNR | Dividend coupon number | |
59 | ![]() |
RECNGFZLSCH | Payment method for credit memos | |
60 | ![]() |
RECNXCROSS | Gross amount indicator | |
61 | ![]() |
RKEY1 | Key part 1 | |
62 | ![]() |
RKEY2 | Key part 2 | |
63 | ![]() |
RKEY3 | Key part 3 | |
64 | ![]() |
RKONT | Quota number | |
65 | ![]() |
SANLF | Product Category | |
66 | ![]() |
SBERECH | Grace Period Interest Method | |
67 | ![]() |
SBEWFIMA | Calculation category for cash flow calculator | |
68 | ![]() |
SBEWZITI | Flow category | |
69 | ![]() |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
70 | ![]() |
SFLART | Area type | |
71 | ![]() |
SFULT | Month-End Indicator for Due Date | |
72 | ![]() |
SKALID | Factory calendar | |
73 | ![]() |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
74 | ![]() |
SSTATI | Status of data record | |
75 | ![]() |
SWHRKNDCUK | Second Currency for Correspondence | |
76 | ![]() |
SWHRKOND | Currency of Condition Item | |
77 | ![]() |
SZADRI | Payment to third-party | |
78 | ![]() |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
79 | ![]() |
SZBMETH | Interest Calculation Method | |
80 | ![]() |
SZEGEN | Generate incoming payment immediately | |
81 | ![]() |
SZKALRI | Calendar direction for interest rate fixing | |
82 | ![]() |
SZSREF | Reference Interest Rate | |
83 | ![]() |
SZSREFVZ | +/- sign / reference interest rate operator | |
84 | ![]() |
TB_BAUDAMNT | Amount | |
85 | ![]() |
TB_BROUNDUNIT_A | Rounding Unit for Amounts | |
86 | ![]() |
TB_FICO_AAMTMAX | Maximum Amount | |
87 | ![]() |
TB_FICO_AAMTMIN | Minimum Amount | |
88 | ![]() |
TB_JPROZR | Percentage Calculation | |
89 | ![]() |
TB_JZINSRE | Exponential Interest Calculation | |
90 | ![]() |
TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
91 | ![]() |
TB_MODEL_RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | |
92 | ![]() |
TB_SDWERK | Working Day Shift for Payment Date | |
93 | ![]() |
TB_SFVMETH | Update method for calculation date/due date | |
94 | ![]() |
TB_SSCHMETH | Calculation Method for Auto Debit Amount | |
95 | ![]() |
TB_STECH_COND | Indicator for Technical Program Condition | |
96 | ![]() |
TB_SZART | Payment transaction | |
97 | ![]() |
TEXT1_007T | Name of Tax on Sales/Purchases | |
98 | ![]() |
TEXT1_042Z | Name of Payment Method in Language of the Country | |
99 | ![]() |
TEXTL_008 | Explanation of the Reason for Payment Block | |
100 | ![]() |
TFLART | Description of area type | |
101 | ![]() |
TFMSBASFIX | Indicator for fixing calculation base | |
102 | ![]() |
TFMSEXCLKP | Exclusive indicator for start date of condition position | |
103 | ![]() |
TFMSFRANZ | Shift Due Date | |
104 | ![]() |
TFMSKALIDWT | Interest Calendar | |
105 | ![]() |
TFMSULT_KP | Month-end indicator for start date of condition position | |
106 | ![]() |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
107 | ![]() |
TFM_BBASISUNIT | Base Unit for Rounding | |
108 | ![]() |
TFM_PFLUCT | Fluctuation margin | |
109 | ![]() |
TFM_PPAYMENT | Payment Rate | |
110 | ![]() |
TFM_SROUND | Rounding Category | |
111 | ![]() |
TXJCD | Tax Jurisdiction | |
112 | ![]() |
VVBFLART | Area of area type | |
113 | ![]() |
VVDPKOND | Determination date for percentage rate of condition items | |
114 | ![]() |
VVDZSREF | Date fixing for benchmark interest rate in cash flow | |
115 | ![]() |
VVJAREA | Rental on basis of area? | |
116 | ![]() |
VVJGESUCHT | Int. indicator for alternative calculations | |
117 | ![]() |
VVKBKOND | Condition amount independent of currency | |
118 | ![]() |
VVMWST_PRZ | Percentage rate of sales tax | |
119 | ![]() |
VVSALTKOND | Bracket condition for alternative conditions | |
120 | ![]() |
VVSBASIS | Calculation base reference | |
121 | ![]() |
VVSBEWART1 | Flow Type 1 (Debit/Credit) | |
122 | ![]() |
VVSBEWART2 | Flow Type 2 (Debit/Credit) | |
123 | ![]() |
VVSBULT | Month-end indicator for calculation date | |
124 | ![]() |
VVSBUST | Posting control key | |
125 | ![]() |
VVSFANT | Indicator for due date-related FiMa calculations | |
126 | ![]() |
VVSFINCL | Inclusive Indicator for Due Date | |
127 | ![]() |
VVSFMETH | Method for determining the next due date | |
128 | ![]() |
VVSFORMREF | Formula reference for the cash flow calculator | |
129 | ![]() |
VVSFWERK | Shift due date to working day | |
130 | ![]() |
VVSINCL | Inclusive indicator for beginning and end of a period | |
131 | ![]() |
VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
132 | ![]() |
VVSKOAREF | Reference cond.type which the current cond.type refers to | |
133 | ![]() |
VVSKOPO | Detailed identification for condition items | |
134 | ![]() |
VVSNVER1 | Field is no longer used | |
135 | ![]() |
VVSNVER1 | Field is no longer used | |
136 | ![]() |
VVSNVER1 | Field is no longer used | |
137 | ![]() |
VVSNVER1 | Field is no longer used | |
138 | ![]() |
VVSRUNDVF | Rounding of interim results for prepayments | |
139 | ![]() |
VVSVARNAME | Description of variables in cash flow calculator | |
140 | ![]() |
VVSVMETH | Method for determining the next value date | |
141 | ![]() |
VVSVWERK | Shift calculation date to working day | |
142 | ![]() |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
143 | ![]() |
VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | |
144 | ![]() |
VVSZWERK | Shift to working day for interest fixing date | |
145 | ![]() |
VVSZWKEY | Payment form with adjustment days | |
146 | ![]() |
VVXBASISK | Short description of calculation base | |
147 | ![]() |
VVXBASISL | Description of calculation base | |
148 | ![]() |
XBEWART | Name of flow type | |
149 | ![]() |
XBEWART | Name of flow type | |
150 | ![]() |
XFEINSK | Description of area unit | |
151 | ![]() |
XFEINSL | Description of area unit | |
152 | ![]() |
XKFLART | Area type short name | |
153 | ![]() |
XKOARTK | Name of condition type | |
154 | ![]() |
XKOARTK | Name of condition type | |
155 | ![]() |
XKOARTL | Name of condition type | |
156 | ![]() |
XKOARTL | Name of condition type | |
157 | ![]() |
XKOARTM | Condition type text | |
158 | ![]() |
XKOARTM | Condition type text | |
159 | ![]() |
XMABER | Description of dunning area | |
160 | ![]() |
XSZAWS | Description of payment form | |
161 | ![]() |
XSZBMETH | Description of interest calculation method | |
162 | ![]() |
XWAERSK | Currency key short text | |
163 | ![]() |
XWAERSL | Currency key long text | |
164 | ![]() |
XZWKEYK | Short description of payment form with correction days | |
165 | ![]() |
XZWKEYL | Description of payment form with correction days | |
166 | ![]() |
XZWKEYM | Description of payment form with correction days |