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Bei amazon.de ansehen →The table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items) is a standard table in SAP ERP. It belongs to the package FVVD_ESCROW.
Table | VDESCROWKOPO0 |
Short Text | TEMPORARY USE: Escrow Condition Items |
Package | FVVD_ESCROW |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
MGUID | ✔ | GUID | TB_ESC_GUID16 | RAW | 16 | |
DGUEL_KK | ✔ | Start of Effective Period for Escrow Analysis | TB_ESC_EFFFROM | DATS | 8 | |
SKOART | ✔ | Payment Type (Condition Type) | TB_ESC_SKOART | NUMC | 4 | |
DGUEL_KP | ✔ | Escrow Condition Item Effective from | TB_ESC_DGUEL_KP | DATS | 8 | |
NSTUFE | ✔ | Level Number of Escrow Item | TB_ESC_NSTUFE | NUMC | 2 | |
SSTATE | Status of the Payment Plan | TB_ESC_STATUSPP | NUMC | 2 | ||
MCONTREF | Reference to (Insurance) Policy | TB_ESC_CONTREF | CHAR | 20 | ||
SSTATI | Status of data record | SSTATI | NUMC | 2 | * | |
PKOND | Percentage rate for condition items | PKOND | DEC | 10 | ||
BKOND | Condition item currency amount | BKOND | CURR | 13 | ||
SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | * | |
SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | * | |
SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | * | |
SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | ||
PFLUCT | Fluctuation margin | TFM_PFLUCT | DEC | 10 | ||
AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | ||
ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | ||
SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | ||
RDIVNR | Dividend coupon number | RDIVNR | NUMC | 3 | ||
JNULLKON | Condition Form | JNULLKON | CHAR | 1 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | ||
DVALUT | Calculation Date | DVALUT | DATS | 8 | ||
DFAELL | Due date | DFAELL | DATS | 8 | ||
ZLSCH | Payment Method | DZLSCH | CHAR | 1 | * | |
BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | ||
MABER | Dunning Area | MABER | CHAR | 2 | * | |
SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | * | |
RKONT | Quota number | RKONT | NUMC | 6 | ||
SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | ||
SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | ||
SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | ||
SFKALRI | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 1 | ||
AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | ||
AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 2 | ||
SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | ||
SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | ||
SKALID | Factory calendar | SKALID | CHAR | 2 | * | |
SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | ||
JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | ||
DALLGEM | General date | DALLGEM | DATS | 8 | ||
SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | * | |
SBUST | Posting control key | VVSBUST | NUMC | 2 | ||
SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | * | |
SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | ||
SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 4 | ||
SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | ||
SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | * | |
SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | ||
SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 1 | ||
SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 1 | ||
SFWERK | Shift due date to working day | VVSFWERK | NUMC | 1 | ||
SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 1 | ||
DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | ||
AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | ||
SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | ||
DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | ||
SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | * | |
JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | ||
KURS1 | Exchange rate | KURSF | DEC | 9 | ||
BBASIS | Calculation base amount | BBASIS | CURR | 13 | ||
SZWERK | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | ||
SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | ||
SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | ||
SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | * | |
SFVMETH | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | ||
SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | ||
SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | ||
JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 1 | ||
SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | ||
SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | ||
SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | ||
KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15 | ||
SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | ||
MANSP | Dunning block | MANSP | CHAR | 1 | * | |
ZAHLS | Payment Block Key | DZLSPR | CHAR | 1 | * | |
BKONDQM | Currency amount per area unit | BKONDQM | CURR | 13 | ||
JAREA | Rental on basis of area? | VVJAREA | CHAR | 1 | ||
SFLART | Area type | SFLART | NUMC | 4 | * | |
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | * | |
AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 1 | ||
AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | ||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | * | |
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | ||
KOSTL | Cost center of internal contract | RECNKOSTL | CHAR | 10 | * | |
GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | * | |
ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | * | |
SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | ||
SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | * | |
BMWST | Value-added tax amount included | BMWST | CURR | 13 | ||
XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | ||
PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11 | ||
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 |