Data Element list used by SAP ABAP View V_TZKD2 (Loans: Assign condition types to condition groups)
SAP ABAP View
V_TZKD2 (Loans: Assign condition types to condition groups) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 | BKOND | Condition item currency amount | ||
| 9 | DZAHLS | Block Key for Payment | ||
| 10 | DZLSCH | Payment method | ||
| 11 | JAUSBL | Suppress field for LOAD with GET_EMPTY | ||
| 12 | JBMONAT | Indicator for calculating amount per month | ||
| 13 | JMUSS | Indicator, condition type mandatory | ||
| 14 | JNULLKON | Condition Form | ||
| 15 | JSOFVERR | Immediate settlement | ||
| 16 | MANDT | Client | ||
| 17 | MANSP | Dunning block | ||
| 18 | NFOLGE | Display sequence of condition types within the group | ||
| 19 | NHIER | Display hierarchy for entry of new conditions | ||
| 20 | PKOND | Percentage rate for condition items | ||
| 21 | RANTYP | Contract Type | ||
| 22 | RECNGFZLSCH | Payment method for credit memos | ||
| 23 | SBASIS | Calculation base indicator | ||
| 24 | SBERECH | Grace Period Interest Method | ||
| 25 | SFULT | Month-End Indicator for Due Date | ||
| 26 | SKALID | Factory calendar | ||
| 27 | SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 28 | SKOGRP | Condition Group | ||
| 29 | SZAWS | Payment form (at start of period, mid-period, at period end) | ||
| 30 | SZBMETH | Interest Calculation Method | ||
| 31 | SZEGEN | Generate incoming payment immediately | ||
| 32 | SZKALRI | Calendar direction for interest rate fixing | ||
| 33 | TB_JPROZR | Percentage Calculation | ||
| 34 | TB_JZINSRE | Exponential Interest Calculation | ||
| 35 | TB_SDWERK | Working Day Shift for Payment Date | ||
| 36 | TEXT1_040T | Reason for dunning block text | ||
| 37 | TEXTL_008 | Explanation of the Reason for Payment Block | ||
| 38 | TFMSBASFIX | Indicator for fixing calculation base | ||
| 39 | TFMSFRANZ | Shift Due Date | ||
| 40 | TFMSKALIDWT | Interest Calendar | ||
| 41 | TFM_SROUND | Rounding Category | ||
| 42 | VVJSAVEDEF | Save conditions identical to default values? | ||
| 43 | VVSBULT | Month-end indicator for calculation date | ||
| 44 | VVSBUST | Posting control key | ||
| 45 | VVSFANT | Indicator for due date-related FiMa calculations | ||
| 46 | VVSFINCL | Inclusive Indicator for Due Date | ||
| 47 | VVSFMETH | Method for determining the next due date | ||
| 48 | VVSFWERK | Shift due date to working day | ||
| 49 | VVSINCL | Inclusive indicator for beginning and end of a period | ||
| 50 | VVSKOPO | Detailed identification for condition items | ||
| 51 | VVSVMETH | Method for determining the next value date | ||
| 52 | VVSVWERK | Shift calculation date to working day | ||
| 53 | VVSZEITANT | Indicator for Pro Rata Temporis Calculations | ||
| 54 | VVSZWKEY | Payment form with adjustment days | ||
| 55 | VVXKOGRPL | Name of condition group | ||
| 56 | XKOARTM | Condition type text |