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
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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 VZZKOPO 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 |
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 |
PKOND2 | Percentage Rate for Condition Items | PKOND2 | DECV5_10 |
.INCLU--AP | APPEND FOR MANDATE FIELD | ||
MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | ID035 |
.INCLU--AP | Append VZZKOPO for Loans | ||
RBO | Business Operation Number (Loans) | RBO | RBO |
STECH_COND | Indicator for Technical Program Condition | TB_STECH_COND | |
SEXCLGUEL | Exclusive indicator for start date of condition position | TFMSEXCLKP | VVSEXCLVON |
SULTGUEL | Month-end indicator for start date of condition position | TFMSULT_KP | VVSULT |
A_AMTMIN | Minimum Amount | TB_FICO_AAMTMIN | T_CML_AMOUNT_STANDARD |
A_AMTMAX | Maximum Amount | TB_FICO_AAMTMAX | T_CML_AMOUNT_STANDARD |
SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | T_SSCHMETH |
BAUDAMNT | Amount | TB_BAUDAMNT | WERTV7 |
.INCLU--AP | APPEND for Consumer Loan | ||
A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | TB_MODEL_PAYDAY | T_VIEW_DAY_OF_PAYMENT |
RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | TB_MODEL_RCO | RBO |
.INCLU--AP | Append for Localization | ||
BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | TFMSRUNIT |
BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | TFM_WRTV9 |
VZZKOPO related tables
Table | Note |
---|---|
VDCOT_V_CON_PO | Condition Items in the Condition Table |
TZK02 | Condition group, condition group - condition type allocation |
CRMC_CGEN_TABTYP | Condition Type and Table associated with condition gener. Ty |
VZZKOPO | Table condition items |
FMHIPP | Hierarchy Table of Commitment Items in Chart of Cmmt Items |
BEAC_DRV_PRC | Condition Types for Condition Split |
CDBC_C_GROUP_I | CDB: Allowed Condition Tables and Types for Condition Group |
CDBD_PRCD_COND | Pricing condition item - condition |
CMP_MAPKSCHL_TXT | Texts for Mapping Condition ID <-> Condition Type |
CMP_MAPMASSKSCHL | Mapping Condition ID <-> Condition Type |
CRMC_CGEN_CONTCG | Association between condition context and condition generati |
CRMC_CNDFKT_GRPI | Allowed Condition Functions for Condition Function Group |
CRMC_CT_PR_CT | Condition Type Profile Assignment (to Condition Types) |
CRMC_POSCND | Map POS Condition Types to CRM Condition Types |
CRMC_UBB_COND_ID | Assign Condition Indicator to Condition Types |
Vendor open items table TablesInvoice header condition table TablesBilling document condition table in sap TablesMm pricing condition record table TablesSap billing document condition table TablesSap billing document header condition table TablesShipment cost condition table pricing TablesVendor output condition records table Tables
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