Field
Type
Length
Data element
Description
BUKRS
CHAR
000004
Company Code
SANLF
NUMC
000003
Product Category
RKEY1
CHAR
000013
Key part 1
RKEY2
CHAR
000008
Key part 2
RKEY3
CHAR
000008
Key part 3
DGUEL_KK
DATS
000008
Date Condition Effective from
NLFD_ANG
NUMC
000003
Offer consecutive number
SKOART
NUMC
000004
Condition Type (Smallest Subdivision of Condition Records)
DGUEL_KP
DATS
000008
Condition Item Effective From
NSTUFE
NUMC
000002
Level number of condition item for recurring payments
XKOARTM
CHAR
000020
Condition type text
SSTATI
NUMC
000002
Status of data record
PKOND
DEC
000010
Percentage rate for condition items
BKOND
CURR
000013
Condition Item Currency Amount
SWHRKOND
CUKY
000005
Currency of Condition Item
SBASIS
CHAR
000004
Calculation base reference
SZSREF
CHAR
000010
Reference Interest Rate
SZSREFVZ
CHAR
000001
+/- sign / reference interest rate operator
PFLUCT
DEC
000010
Fluctuation margin
AMMRHY
NUMC
000003
Frequency in months
ATTRHY
NUMC
000003
Frequency in Days
SZAWS
NUMC
000001
Payment form (at start of period, mid-period, at period end)
RDIVNR
NUMC
000003
Dividend coupon number
JNULLKON
CHAR
000001
Condition Form
MWSKZ
CHAR
000002
Tax on sales/purchases code
JBMONAT
CHAR
000001
Indicator for calculating amount per month
DVALUT
DATS
000008
Calculation Date
DFAELL
DATS
000008
Due date
KUNNR
CHAR
000010
Customer Number
ZLSCH
CHAR
000001
Payment Method
BVTYP
CHAR
000004
Partner bank type
MABER
CHAR
000002
Dunning Area
SPARTNR
CHAR
000010
Business Partner Number
RKONT
NUMC
000006
Quota number
SVULT
CHAR
000001
Month-End Indicator for Calculation Date
SFULT
CHAR
000001
Month-End Indicator for Due Date
SVKALRI
CHAR
000001
Field is no longer used
SFKALRI
CHAR
000001
Field is no longer used
AVGSTAGE
NUMC
000002
Number of working days for value date
AFGSTAGE
NUMC
000002
Number of working days to due date
SVKALZUS
CHAR
000001
Field is no longer used
SFKALZUS
CHAR
000001
Field is no longer used
SKALID
CHAR
000002
Factory calendar
SZBMETH
CHAR
000001
Interest Calculation Method
JSOFVERR
CHAR
000001
Immediate settlement
DALLGEM
DATS
000008
General Date
SZEGEN
NUMC
000002
Generate Incoming Payment Immediately
SBUST
NUMC
000002
Posting Control Key
SKOPO
NUMC
000002
Detailed identification for condition items
SALTKOND
NUMC
000004
Bracket condition for alternative conditions
SZINSANP
NUMC
000004
Cross-referenced condition grp for interest rate adjustment
SINCL
NUMC
000001
Inclusive indicator for beginning and end of a period
SFORMREF
CHAR
000004
Formula reference for the cash flow calculator
SVARNAME
CHAR
000004
Description of variables in cash flow calculator
SVWERK
NUMC
000001
Shift calculation date to working day
SVMETH
NUMC
000001
Method for determining the next value date
SFWERK
NUMC
000001
Shift due date to working day
SFMETH
NUMC
000001
Method for determining the next due date
DPKOND
DATS
000008
Fixing Date of Percentage Rate from Condition
AZGSTAGE
NUMC
000002
Number of working days for interest fixing
SZKALRI
CHAR
000001
Calendar direction for interest rate fixing
DZSREF
DATS
000008
Date fixing for benchmark interest rate in cash flow
SKALID2
CHAR
000002
Calendar ID 2 (valid in connection with calendar ID 1)
JGESUCHT
CHAR
000001
Int. indicator for alternative calculations
KURS1
DEC
000009
Exchange rate
BBASIS
CURR
000013
Calculation Base Amount
SZWERK
NUMC
000001
Shift to Working Day for Interest Fixing Date
SFINCL
NUMC
000001
Inclusive Indicator for Due Date
SRUNDVORF
NUMC
000001
Rounding of interim results for prepayments
SZWKEY
CHAR
000002
Payment form with adjustment days
SFVMETH
NUMC
000002
Update Method for Calculation Date/Due Date
SDWERK
NUMC
000001
Working Day Shift for Payment Date
SBERECH
CHAR
000001
Grace Period Interest Method
JPROZR
CHAR
000001
Percentage Calculation
SZEITANT
NUMC
000001
Indicator for Pro Rata Temporis Calculations
SFANT
NUMC
000001
Indicator for due date-related FiMa calculations
SFRANZ
NUMC
000001
Shift Due Date
SKOAREF
NUMC
000004
Reference Cond. Type on Which Current Cond. Type Is Based
SBEWSOLL
CHAR
000004
Flow Type 1 (Debit/Credit)
SBEWHABEN
CHAR
000004
Flow Type 2 (Debit/Credit)
SBEWZITI
CHAR
000004
Flow Category
AUSWAHL
CHAR
000060
Field selection
SBERFIMA
CHAR
000004
Calculation category for cash flow calculator
JMUSS
CHAR
000001
Indicator, condition type mandatory
NFOLGE
NUMC
000004
Display sequence of condition types within the group
NHIER
NUMC
000001
Display hierarchy for entry of new conditions
KBKOND
DEC
000015
Condition amount independent of currency
SBASFIX
NUMC
000001
Indicator for fixing calculation base
MANSP
CHAR
000001
Dunning Block
ZAHLS
CHAR
000001
Payment Block Key
SZADRI
CHAR
000001
Payment to third-party
SZART
CHAR
000001
Payment Transaction
BKONDQM
CURR
000013
Currency amount per area unit
SFLART
NUMC
000004
Area type
JAREA
CHAR
000001
Rental on basis of area?
PAY_DATA_C
CHAR
000001
Change payment method or bank cat.
AVGSTAGEVZ
CHAR
000001
+/- sign for number of working days for value date
AFGSTAGEVZ
CHAR
000001
+/- Sign for Number of Working Days for Due Date
TXJCD
CHAR
000015
Tax Jurisdiction
LIFNR
CHAR
000010
Account Number of Supplier
JEXPOZINS
CHAR
000001
Exponential Interest Calculation
KOSTL
CHAR
000010
Cost Center
GFZLSCH
CHAR
000001
Payment method for credit memos
ZLSPR
CHAR
000001
Payment Block Key
SROUND
CHAR
000001
Rounding Category
SKALIDWT
CHAR
000002
Interest Calendar
BMWST
CURR
000013
Value-added tax amount included
XCROSS
CHAR
000001
Gross amount indicator
PKOND2
DEC
000015
Percentage Rate for Condition Items
A_PAYDAY
NUMC
000002
Model Calculation: Day of Installment Payment (1-31)
RCO
CHAR
000015
Bus. Operation No. (Installment Plan Change: Consumer Loan)
BROUNDUNIT
DEC
000013
Rounding Unit for Amounts
MNDID
CHAR
000035
Unique Reference to Mandate for each Payee
BBASISUNIT
CURR
000017
Base Unit for Rounding
PPAYMENT
DEC
000011
Payment Rate
AMMRHYZV
NUMC
000002
Interest Settlement Frequency for Exponential Interest Calc.
RBO
CHAR
000015
Business Operation Number (Loans)
STECH_COND
CHAR
000001
Indicator for Technical Program Condition
SEXCLGUEL
NUMC
000001
Exclusive indicator for start date of condition position
SULTGUEL
CHAR
000001
Month-end indicator for start date of condition position
A_AMTMIN
CURR
000013
Minimum Amount to Be Capitalized
A_AMTMAX
CURR
000013
Maximum Amount to Be Capitalized
SSCHMETH
CHAR
000001
Calculation Method for Auto Debit Amount
BAUDAMNT
CURR
000013
Amount
JAUSBL
CHAR
000001
Suppress field for LOAD with GET_EMPTY
GPDAYS
NUMC
000002
Tolerance Days for Grace Period
IND_IOAGP
CHAR
000001
Indicator for IOA/GP condition item
DISBRATE
NUMC
000001
Disbursement Rate
Length: 35917 Date: 20240419 Time: 131751 sap01-206 ( 83 ms )
