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VZZKOPO Table in SAP | Table condition items Table & Fields List

VZZKOPO is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VZZKOPO in SAP.

  • Table description : Table condition items
  • Module : CRM
  • Parent Module : CRM
  • Package : FVV
  • Software Component : BBPCRM
VZZKOPO table in SAP

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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 VZZKOPO Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
SANLFProduct CategorySANLFVVSANLF
RKEY1Key part 1RKEY1RKEY1
RKEY2Key part 2RKEY2RKEY2
RKEY3Key part 3RKEY3RKEY3
DGUEL_KKDate Condition Effective fromDGUELDATUM
NLFD_ANGOffer consecutive numberNLFD_ANGLFNR3
SKOARTCondition Type (Smallest Subdivision of Condition Records)SKOARTSKOART
DGUEL_KPCondition Item Valid FromDGUEL_KPDATUM
NSTUFELevel number of condition item for recurring paymentsNSTUFENUMC2
SSTATIStatus of data recordSSTATISTATI
PKONDPercentage rate for condition itemsPKONDDECV3_7
BKONDCondition item currency amountBKONDWERTV7
SWHRKONDCurrency of Condition ItemSWHRKONDWAERS
SBASISCalculation base referenceVVSBASISVVSBASIS
SZSREFReference Interest RateSZSREFZIREFKU
SZSREFVZ+/- sign / reference interest rate operatorSZSREFVZSZSREFVZ
PFLUCTFluctuation marginTFM_PFLUCTDECV3_7
AMMRHYFrequency in monthsAMMRHYNUMC03
ATTRHYFrequency in DaysATTRHYNUMC03
SZAWSPayment form (at start of period, mid-period, at period end)SZAWSSZAHLDIV
RDIVNRDividend coupon numberRDIVNRNUM03
JNULLKONCondition FormJNULLKONSKONDF
MWSKZTax on sales/purchases codeMWSKZMWSKZ
JBMONATIndicator for calculating amount per monthJBMONATJANEI
DVALUTCalculation DateDVALUTDATUM
DFAELLDue dateDFAELLDATUM
KUNNRCustomer NumberKUNNRKUNNR
ZLSCHPayment methodDZLSCHZLSCH
BVTYPPartner bank typeBVTYPBVTYP
MABERDunning AreaMABERMABER
SPARTNRBusiness Partner NumberBP_PARTNR_NEWBU_PARTNER
RKONTQuota numberRKONTRKONT
SVULTMonth-end indicator for calculation dateVVSBULTJFLAGG
SFULTMonth-End Indicator for Due DateSFULTVVSULT
SVKALRIField is no longer usedVVSNVER1CHAR1
SFKALRICalculation of periods with flexible valid-to date?VVSFKALRIXFELD
AVGSTAGENumber of working days for value dateAVGSTAGENUMC2
AFGSTAGENumber of working days to due dateAFGSTAGENUMC2
SVKALZUSField is no longer usedVVSNVER1CHAR1
SFKALZUSField is no longer usedVVSNVER1CHAR1
SKALIDFactory calendarSKALIDWFCID
SZBMETHInterest Calculation MethodSZBMETHSZBMETH
JSOFVERRImmediate settlementJSOFVERRTFMSOFVERR
DALLGEMGeneral dateDALLGEMDATUM
SZEGENGenerate incoming payment immediatelySZEGENSZEGEN
SBUSTPosting control keyVVSBUSTVVSBUST
SKOPODetailed identification for condition itemsVVSKOPOVVSKOPO
SALTKONDBracket condition for alternative conditionsVVSALTKONDSKONDGRP
SZINSANPCross-referenced condition grp for interest rate adjustmentVVSZINSANPSKONDGRP
SINCLInclusive indicator for beginning and end of a periodVVSINCLVVSINCL
SFORMREFFormula reference for the cash flow calculatorVVSFORMREFT_FORMBE
SVARNAMEDescription of variables in cash flow calculatorVVSVARNAMET_XFELD04
SVWERKShift calculation date to working dayVVSVWERKT_SWERK
SVMETHMethod for determining the next value dateVVSVMETHT_SVMETH
SFWERKShift due date to working dayVVSFWERKT_SWERK
SFMETHMethod for determining the next due dateVVSFMETHT_SFMETH
DPKONDDetermination date for percentage rate of condition itemsVVDPKONDDATUM
AZGSTAGENumber of working days for interest fixingAZGSTAGENUMC2
SZKALRICalendar direction for interest rate fixingSZKALRISKALRI
DZSREFDate fixing for benchmark interest rate in cash flowVVDZSREFDATUM
SKALID2Calendar ID 2 (valid in connection with calendar ID 1)VVSKALID2WFCID
JGESUCHTInt. indicator for alternative calculationsVVJGESUCHTCHAR1
KURS1Exchange rateKURSFKURSF
BBASISCalculation base amountBBASISWERTV7
SZWERKShift to working day for interest fixing dateVVSZWERKT_SWERK
SFINCLInclusive Indicator for Due DateVVSFINCLVVSINCL
SRUNDVORFRounding of interim results for prepaymentsVVSRUNDVFTFMSRUNDVF
SZWKEYPayment form with adjustment daysVVSZWKEYVVSZWKEY
SFVMETHUpdate method for calculation date/due dateTB_SFVMETHT_SFVMETH
SDWERKWorking Day Shift for Payment DateTB_SDWERKT_SWERK
SBERECHGrace Period Interest MethodSBERECHXFELD
JPROZRPercentage CalculationTB_JPROZRXFELD
SZEITANTIndicator for Pro Rata Temporis CalculationsVVSZEITANTVVSZEITANT
SFANTIndicator for due date-related FiMa calculationsVVSFANTVVSFANT
SFRANZShift Due DateTFMSFRANZTFMSFRANZ
KBKONDCondition amount independent of currencyVVKBKONDVVKWKURS
SBASFIXIndicator for fixing calculation baseTFMSBASFIXTFMSBASFIX
MANSPDunning blockMANSPMANSP
ZAHLSPayment Block KeyDZLSPRZAHLS
BKONDQMCurrency amount per area unitBKONDQMWRTV7
JAREARental on basis of area?VVJAREAXFELD
SFLARTArea typeSFLARTSFLART
TXJCDTax JurisdictionTXJCDTXJCD
AVGSTAGEVZ+/- sign for number of working days for value dateAVGSTAGEVZPLUSM
AFGSTAGEVZ+/- sign for number of working days for due dateAFGSTAGEVZPLUSM
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
JEXPOZINSExponential Interest CalculationTB_JZINSREXFELD
KOSTLCost center of internal contractRECNKOSTLKOSTL
GFZLSCHPayment method for credit memosRECNGFZLSCHZLSCH
ZLSPRPayment Block KeyDZLSPRZAHLS
SROUNDRounding CategoryTFM_SROUNDTFM_SROUND
SKALIDWTInterest CalendarTFMSKALIDWTWFCID
BMWSTValue-added tax amount includedBMWSTWRTV7
XCROSSGross amount indicatorRECNXCROSSXFELD
PPAYMENTPayment RateTFM_PPAYMENTTFM_PPAYMENT
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc.TFM_AMMRHYZVTFM_AMMRHYZV
PKOND2Percentage Rate for Condition ItemsPKOND2DECV5_10
.INCLU--APAPPEND FOR MANDATE FIELD    
MNDIDUnique Referene to Mandate per Payment RecipientSEPA_MNDIDID035
.INCLU--APAppend VZZKOPO for Loans    
RBOBusiness Operation Number (Loans)RBORBO
STECH_CONDIndicator for Technical Program ConditionTB_STECH_COND  
SEXCLGUELExclusive indicator for start date of condition positionTFMSEXCLKPVVSEXCLVON
SULTGUELMonth-end indicator for start date of condition positionTFMSULT_KPVVSULT
A_AMTMINMinimum AmountTB_FICO_AAMTMINT_CML_AMOUNT_STANDARD
A_AMTMAXMaximum AmountTB_FICO_AAMTMAXT_CML_AMOUNT_STANDARD
SSCHMETHCalculation Method for Auto Debit AmountTB_SSCHMETHT_SSCHMETH
BAUDAMNTAmountTB_BAUDAMNTWERTV7
.INCLU--APAPPEND for Consumer Loan    
A_PAYDAYModel Calculation: Day of Installment Payment (1-31)TB_MODEL_PAYDAYT_VIEW_DAY_OF_PAYMENT
RCOBus. Operation No. (Installment Plan Change: Consumer Loan)TB_MODEL_RCORBO
.INCLU--APAppend for Localization    
BROUNDUNITRounding Unit for AmountsTB_BROUNDUNIT_ATFMSRUNIT
BBASISUNITBase Unit for RoundingTFM_BBASISUNITTFM_WRTV9

VZZKOPO related tables

TableNote
VDCOT_V_CON_POCondition Items in the Condition Table
TZK02Condition group, condition group - condition type allocation
CRMC_CGEN_TABTYPCondition Type and Table associated with condition gener. Ty
VZZKOPOTable condition items
FMHIPPHierarchy Table of Commitment Items in Chart of Cmmt Items
BEAC_DRV_PRCCondition Types for Condition Split
CDBC_C_GROUP_ICDB: Allowed Condition Tables and Types for Condition Group
CDBD_PRCD_CONDPricing condition item - condition
CMP_MAPKSCHL_TXTTexts for Mapping Condition ID <-> Condition Type
CMP_MAPMASSKSCHLMapping Condition ID <-> Condition Type
CRMC_CGEN_CONTCGAssociation between condition context and condition generati
CRMC_CNDFKT_GRPIAllowed Condition Functions for Condition Function Group
CRMC_CT_PR_CTCondition Type Profile Assignment (to Condition Types)
CRMC_POSCNDMap POS Condition Types to CRM Condition Types
CRMC_UBB_COND_IDAssign Condition Indicator to Condition Types
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