SAP Table VDESCROWKOPO0
TEMPORARY USE: Escrow Condition Items
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The table VDESCROWKOPO0 (TEMPORARY USE: Escrow Condition Items) is a standard table in SAP ERP. It belongs to the package FVVD_ESCROW.
Technical Information
| Table | VDESCROWKOPO0 |
| Short Text | TEMPORARY USE: Escrow Condition Items |
| Package | FVVD_ESCROW |
| Table Type | Transparent Table |
Fields for Table VDESCROWKOPO0
| 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 |