Data Element list used by SAP ABAP Table VVZZKOPO (View of VZZKOPO with additional info. from VKOPOSTEU)
SAP ABAP Table 
VVZZKOPO (View of VZZKOPO with additional info. from VKOPOSTEU) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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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 | Business Partner Number | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BVTYP | Partner bank type | |
| 15 | Data Element |
DALLGEM | General date | |
| 16 | Data Element |
DFAELL | Due date | |
| 17 | Data Element |
DGUEL | Date Condition Effective from | |
| 18 | Data Element |
DGUEL_KP | Condition Item Valid From | |
| 19 | Data Element |
DVALUT | Calculation Date | |
| 20 | Data Element |
DZLSCH | Payment method | |
| 21 | Data Element |
DZLSPR | Payment Block Key | |
| 22 | Data Element |
DZLSPR | Payment Block Key | |
| 23 | Data Element |
FEAUS | Field selection | |
| 24 | Data Element |
JAUSBL | Suppress field for LOAD with GET_EMPTY | |
| 25 | Data Element |
JBMONAT | Indicator for calculating amount per month | |
| 26 | Data Element |
JMUSS | Indicator, condition type mandatory | |
| 27 | Data Element |
JNULLKON | Condition Form | |
| 28 | Data Element |
JSOFVERR | Immediate settlement | |
| 29 | Data Element |
KOSTL | Cost Center | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
KURSF | Exchange rate | |
| 32 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 33 | Data Element |
MABER | Dunning Area | |
| 34 | Data Element |
MANDT | Client | |
| 35 | Data Element |
MANSP | Dunning block | |
| 36 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 37 | Data Element |
NFOLGE | Display sequence of condition types within the group | |
| 38 | Data Element |
NHIER | Display hierarchy for entry of new conditions | |
| 39 | Data Element |
NLFD_ANG | Offer consecutive number | |
| 40 | Data Element |
NSTUFE | Level number of condition item for recurring payments | |
| 41 | Data Element |
PAY_DATA_C | Change payment method or bank cat. | |
| 42 | Data Element |
PKOND | Percentage rate for condition items | |
| 43 | Data Element |
PKOND2 | Percentage Rate for Condition Items | |
| 44 | Data Element |
RBO | Business Operation Number (Loans) | |
| 45 | Data Element |
RDIVNR | Dividend coupon number | |
| 46 | Data Element |
RECNGFZLSCH | Payment method for credit memos | |
| 47 | Data Element |
RECNXCROSS | Gross amount indicator | |
| 48 | Data Element |
RKEY1 | Key part 1 | |
| 49 | Data Element |
RKEY2 | Key part 2 | |
| 50 | Data Element |
RKEY3 | Key part 3 | |
| 51 | Data Element |
RKONT | Quota number | |
| 52 | Data Element |
SANLF | Product Category | |
| 53 | Data Element |
SBERECH | Grace Period Interest Method | |
| 54 | Data Element |
SBEWFIMA | Calculation category for cash flow calculator | |
| 55 | Data Element |
SBEWZITI | Flow category | |
| 56 | Data Element |
SEPA_MNDID | Unique Referene to Mandate per Payment Recipient | |
| 57 | Data Element |
SFLART | Area type | |
| 58 | Data Element |
SFULT | Month-End Indicator for Due Date | |
| 59 | Data Element |
SKALID | Factory calendar | |
| 60 | Data Element |
SKOART | Condition Type (Smallest Subdivision of Condition Records) | |
| 61 | Data Element |
SSTATI | Status of data record | |
| 62 | Data Element |
SWHRKOND | Currency of Condition Item | |
| 63 | Data Element |
SZADRI | Payment to third-party | |
| 64 | Data Element |
SZAWS | Payment form (at start of period, mid-period, at period end) | |
| 65 | Data Element |
SZBMETH | Interest Calculation Method | |
| 66 | Data Element |
SZEGEN | Generate incoming payment immediately | |
| 67 | Data Element |
SZKALRI | Calendar direction for interest rate fixing | |
| 68 | Data Element |
SZSREF | Reference Interest Rate | |
| 69 | Data Element |
SZSREFVZ | +/- sign / reference interest rate operator | |
| 70 | Data Element |
TB_BAUDAMNT | Amount | |
| 71 | Data Element |
TB_BROUNDUNIT_A | Rounding Unit for Amounts | |
| 72 | Data Element |
TB_FICO_AAMTMAX | Maximum Amount | |
| 73 | Data Element |
TB_FICO_AAMTMIN | Minimum Amount | |
| 74 | Data Element |
TB_JPROZR | Percentage Calculation | |
| 75 | Data Element |
TB_JZINSRE | Exponential Interest Calculation | |
| 76 | Data Element |
TB_MODEL_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | |
| 77 | Data Element |
TB_MODEL_RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | |
| 78 | Data Element |
TB_SDWERK | Working Day Shift for Payment Date | |
| 79 | Data Element |
TB_SFVMETH | Update method for calculation date/due date | |
| 80 | Data Element |
TB_SSCHMETH | Calculation Method for Auto Debit Amount | |
| 81 | Data Element |
TB_STECH_COND | Indicator for Technical Program Condition | |
| 82 | Data Element |
TB_SZART | Payment transaction | |
| 83 | Data Element |
TFMSBASFIX | Indicator for fixing calculation base | |
| 84 | Data Element |
TFMSEXCLKP | Exclusive indicator for start date of condition position | |
| 85 | Data Element |
TFMSFRANZ | Shift Due Date | |
| 86 | Data Element |
TFMSKALIDWT | Interest Calendar | |
| 87 | Data Element |
TFMSULT_KP | Month-end indicator for start date of condition position | |
| 88 | Data Element |
TFM_AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | |
| 89 | Data Element |
TFM_BBASISUNIT | Base Unit for Rounding | |
| 90 | Data Element |
TFM_PFLUCT | Fluctuation margin | |
| 91 | Data Element |
TFM_PPAYMENT | Payment Rate | |
| 92 | Data Element |
TFM_SROUND | Rounding Category | |
| 93 | Data Element |
TXJCD | Tax Jurisdiction | |
| 94 | Data Element |
VVDPKOND | Determination date for percentage rate of condition items | |
| 95 | Data Element |
VVDZSREF | Date fixing for benchmark interest rate in cash flow | |
| 96 | Data Element |
VVJAREA | Rental on basis of area? | |
| 97 | Data Element |
VVJGESUCHT | Int. indicator for alternative calculations | |
| 98 | Data Element |
VVKBKOND | Condition amount independent of currency | |
| 99 | Data Element |
VVSALTKOND | Bracket condition for alternative conditions | |
| 100 | Data Element |
VVSBASIS | Calculation base reference | |
| 101 | Data Element |
VVSBEWART1 | Flow Type 1 (Debit/Credit) | |
| 102 | Data Element |
VVSBEWART2 | Flow Type 2 (Debit/Credit) | |
| 103 | Data Element |
VVSBULT | Month-end indicator for calculation date | |
| 104 | Data Element |
VVSBUST | Posting control key | |
| 105 | Data Element |
VVSFANT | Indicator for due date-related FiMa calculations | |
| 106 | Data Element |
VVSFINCL | Inclusive Indicator for Due Date | |
| 107 | Data Element |
VVSFMETH | Method for determining the next due date | |
| 108 | Data Element |
VVSFORMREF | Formula reference for the cash flow calculator | |
| 109 | Data Element |
VVSFWERK | Shift due date to working day | |
| 110 | Data Element |
VVSINCL | Inclusive indicator for beginning and end of a period | |
| 111 | Data Element |
VVSKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | |
| 112 | Data Element |
VVSKOAREF | Reference cond.type which the current cond.type refers to | |
| 113 | Data Element |
VVSKOPO | Detailed identification for condition items | |
| 114 | Data Element |
VVSNVER1 | Field is no longer used | |
| 115 | Data Element |
VVSNVER1 | Field is no longer used | |
| 116 | Data Element |
VVSNVER1 | Field is no longer used | |
| 117 | Data Element |
VVSNVER1 | Field is no longer used | |
| 118 | Data Element |
VVSRUNDVF | Rounding of interim results for prepayments | |
| 119 | Data Element |
VVSVARNAME | Description of variables in cash flow calculator | |
| 120 | Data Element |
VVSVMETH | Method for determining the next value date | |
| 121 | Data Element |
VVSVWERK | Shift calculation date to working day | |
| 122 | Data Element |
VVSZEITANT | Indicator for Pro Rata Temporis Calculations | |
| 123 | Data Element |
VVSZINSANP | Cross-referenced condition grp for interest rate adjustment | |
| 124 | Data Element |
VVSZWERK | Shift to working day for interest fixing date | |
| 125 | Data Element |
VVSZWKEY | Payment form with adjustment days | |
| 126 | Data Element |
XKOARTM | Condition type text |
