VDESCROWKOPO0 is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDESCROWKOPO0 in SAP.
- Table description : TEMPORARY USE: Escrow Condition Items
- Module : FS-CML-BD-MD
- Parent Module : FS
- Package : FVVD_ESCROW
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP VDESCROWKOPO0 Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Escrow Key | ||
| MGUID | GUID | TB_ESC_GUID16 | T_ESC_GUID_16 |
| DGUEL_KK | Start of Effective Period for Escrow Analysis | TB_ESC_EFFFROM | T_ESC_EFFFROM |
| SKOART | Payment Type (Condition Type) | TB_ESC_SKOART | T_ESC_SKOART |
| DGUEL_KP | Escrow Condition Item Effective from | TB_ESC_DGUEL_KP | T_ESC_DGUEL_KP |
| NSTUFE | Level Number of Escrow Item | TB_ESC_NSTUFE | T_ESC_NSTUFE |
| SSTATE | Status of the Payment Plan | TB_ESC_STATUSPP | T_ESC_STATUSPP |
| MCONTREF | Reference to (Insurance) Policy | TB_ESC_CONTREF | T_ESC_CONTREF |
| .INCLUDE | Structure VZZKOPO_BODY | ||
| SSTATI | Status of data record | SSTATI | STATI |
| PKOND | Percentage rate for condition items | PKOND | DECV3_7 |
| BKOND | Condition item currency amount | BKOND | WERTV7 |
| SWHRKOND | Currency of Condition Item | SWHRKOND | WAERS |
| SBASIS | Calculation base reference | VVSBASIS | VVSBASIS |
| SZSREF | Reference Interest Rate | SZSREF | ZIREFKU |
| SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | SZSREFVZ |
| PFLUCT | Fluctuation margin | TFM_PFLUCT | DECV3_7 |
| AMMRHY | Frequency in months | AMMRHY | NUMC03 |
| ATTRHY | Frequency in Days | ATTRHY | NUMC03 |
| SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | SZAHLDIV |
| RDIVNR | Dividend coupon number | RDIVNR | NUM03 |
| JNULLKON | Condition Form | JNULLKON | SKONDF |
| MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
| JBMONAT | Indicator for calculating amount per month | JBMONAT | JANEI |
| DVALUT | Calculation Date | DVALUT | DATUM |
| DFAELL | Due date | DFAELL | DATUM |
| KUNNR | Customer Number | KUNNR | KUNNR |
| ZLSCH | Payment method | DZLSCH | ZLSCH |
| BVTYP | Partner bank type | BVTYP | BVTYP |
| MABER | Dunning Area | MABER | MABER |
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | BU_PARTNER |
| RKONT | Quota number | RKONT | RKONT |
| SVULT | Month-end indicator for calculation date | VVSBULT | JFLAGG |
| SFULT | Month-End Indicator for Due Date | SFULT | VVSULT |
| SVKALRI | Field is no longer used | VVSNVER1 | CHAR1 |
| SFKALRI | Calculation of periods with flexible valid-to date? | VVSFKALRI | XFELD |
| AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC2 |
| AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC2 |
| SVKALZUS | Field is no longer used | VVSNVER1 | CHAR1 |
| SFKALZUS | Field is no longer used | VVSNVER1 | CHAR1 |
| SKALID | Factory calendar | SKALID | WFCID |
| SZBMETH | Interest Calculation Method | SZBMETH | SZBMETH |
| JSOFVERR | Immediate settlement | JSOFVERR | TFMSOFVERR |
| DALLGEM | General date | DALLGEM | DATUM |
| SZEGEN | Generate incoming payment immediately | SZEGEN | SZEGEN |
| SBUST | Posting control key | VVSBUST | VVSBUST |
| SKOPO | Detailed identification for condition items | VVSKOPO | VVSKOPO |
| SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | SKONDGRP |
| SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | SKONDGRP |
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | VVSINCL |
| SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | T_FORMBE |
| SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | T_XFELD04 |
| SVWERK | Shift calculation date to working day | VVSVWERK | T_SWERK |
| SVMETH | Method for determining the next value date | VVSVMETH | T_SVMETH |
| SFWERK | Shift due date to working day | VVSFWERK | T_SWERK |
| SFMETH | Method for determining the next due date | VVSFMETH | T_SFMETH |
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATUM |
| AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC2 |
| SZKALRI | Calendar direction for interest rate fixing | SZKALRI | SKALRI |
| DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATUM |
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | WFCID |
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR1 |
| KURS1 | Exchange rate | KURSF | KURSF |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
| SZWERK | Shift to working day for interest fixing date | VVSZWERK | T_SWERK |
| SFINCL | Inclusive Indicator for Due Date | VVSFINCL | VVSINCL |
| SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | TFMSRUNDVF |
| SZWKEY | Payment form with adjustment days | VVSZWKEY | VVSZWKEY |
| SFVMETH | Update method for calculation date/due date | TB_SFVMETH | T_SFVMETH |
| SDWERK | Working Day Shift for Payment Date | TB_SDWERK | T_SWERK |
| SBERECH | Grace Period Interest Method | SBERECH | XFELD |
| JPROZR | Percentage Calculation | TB_JPROZR | XFELD |
| SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | VVSZEITANT |
| SFANT | Indicator for due date-related FiMa calculations | VVSFANT | VVSFANT |
| SFRANZ | Shift Due Date | TFMSFRANZ | TFMSFRANZ |
| KBKOND | Condition amount independent of currency | VVKBKOND | VVKWKURS |
| SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | TFMSBASFIX |
| MANSP | Dunning block | MANSP | MANSP |
| ZAHLS | Payment Block Key | DZLSPR | ZAHLS |
| BKONDQM | Currency amount per area unit | BKONDQM | WRTV7 |
| JAREA | Rental on basis of area? | VVJAREA | XFELD |
| SFLART | Area type | SFLART | SFLART |
| TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
| AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | PLUSM |
| AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | PLUSM |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | XFELD |
| KOSTL | Cost center of internal contract | RECNKOSTL | KOSTL |
| GFZLSCH | Payment method for credit memos | RECNGFZLSCH | ZLSCH |
| ZLSPR | Payment Block Key | DZLSPR | ZAHLS |
| SROUND | Rounding Category | TFM_SROUND | TFM_SROUND |
| SKALIDWT | Interest Calendar | TFMSKALIDWT | WFCID |
| BMWST | Value-added tax amount included | BMWST | WRTV7 |
| XCROSS | Gross amount indicator | RECNXCROSS | XFELD |
| PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | TFM_AMMRHYZV |
VDESCROWKOPO0 related tables
| Table | Note |
|---|---|
| VDESCROWKOPO0 | TEMPORARY USE: Escrow Condition Items |
| VDESCROWKOKO0 | TEMPORARY USE: Escrow Condition Headers |
| VDESCROW0 | TEMPORARY USE: Escrow-Specific Master Data |
| OIUOW_RETDT | Royalty Escrow Transfer Date |
| OIUOW_RETDT_WK | Royalty Escrow Transfer Date |
| TDESC_TYPEMAP | Assign a New Key to Escrow Flow Category for FIMA |
| VDESCROWGUID | Escrow Reference Table for VDARL |
| TZK02 | Condition group, condition group - condition type allocation |
| VDCOT_V_CON_PO | Condition Items in the Condition Table |
| TDINSURE_TYPE_T0 | Temporary Use: Insurance Categories - Texts |
| WCAME | WCM: (Temporary) Log of Operational Lists (Items) |
| /SAPSRM/MDF_STRU | DO NOT USE!!!!!! (USE /SAPSRM/C_MDFSST and /SAPSRM/C_MDFSTR) |
| FICOC_USEPRD | Condition Use Period |
| TF590 | Elim. of IU P/L in Inventory: Selected Items (NOT IN USE!) |
| /AIN/DM_DOC_OIAC | DO NOT USE (Document-object items Actuals) |
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