VDKOPO_EU is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of VDKOPO_EU in SAP.
- Table description : Condition Item Data Before EURO Conversion (Loans)
- Module : FS-CML
- Parent Module : FS
- Package : FVDE
- 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 VDKOPO_EU Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| SANLF | Product Category | SANLF | VVSANLF |
| RKEY1 | Key part 1 | RKEY1 | RKEY1 |
| RKEY2 | Key part 2 | RKEY2 | RKEY2 |
| RKEY3 | Key part 3 | RKEY3 | RKEY3 |
| DGUEL_KK | Date Condition Effective from | DGUEL | DATUM |
| NLFD_ANG | Offer consecutive number | NLFD_ANG | LFNR3 |
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | SKOART |
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATUM |
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC2 |
| BKOND | Condition item currency amount | BKOND | WERTV7 |
| SWHRKOND | Currency of Condition Item | SWHRKOND | WAERS |
| KURS1 | Exchange rate | KURSF | KURSF |
| BBASIS | Calculation base amount | BBASIS | WERTV7 |
VDKOPO_EU related tables
| Table | Note |
|---|---|
| VDKOPO_EU | Condition Item Data Before EURO Conversion (Loans) |
| VDKOKO_EU | Condition Header Data Before EURO Conversion (Loans) |
| VDARL_EU | Loans: Currency Data Before EURO Conversion |
| VDORDER_EU | Order Data for Borrower's Note Loans Before EURO Conversion |
| EWUCS01 | SAP Cons.-EURO: Selected FS Items for Euro Conversion |
| EWUCS10 | SAP Cons.-EURO: Consolidation Units for Euro Conversion |
| VDBEPI_EU | Flow Data / Actual Position Before EURO Conversion |
| DFKKOPEW | Business Partner Items: Amounts Before Euro Conversion |
| DFKKOPKEW | G/L Account Items: Amounts Before Euro Conversion |
| TFK001EW | Local Currency Before Euro Conversion |
| VDAUSZ_EU | Disbursement Drawings Before EURO Conversion |
| VDBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| VDBOBEPP_EU | Flow Data / Planned Items Before EURO Changeover |
| TEUBWA | Allowed transaction types BEFORE euro changeover |
| RSCURR | Conversion Table for Euro Conversion |
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