TTONFTVVZZKOPO is a SAP table coming under FS module and EA-FINSERV component.View details, Fields & related tables of TTONFTVVZZKOPO in SAP.
- Table description : Test neue Fima: VVZZKOPO
- Module : FS-CML
- Parent Module : FS
- Package : FVVD_TEST_NEW_FIMA
- 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 TTONFTVVZZKOPO Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GUID | GUID in 'RAW' format | GUID_16 | SYSUUID |
NCOUNT | |||
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 |
.INCLUDE | Felder der Struktur VVZZKOPO | ||
XKOARTM | Condition type text | XKOARTM | XBEZ20 |
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 | BP_PARTNR |
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 | Field is no longer used | VVSNVER1 | CHAR1 |
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 |
SKOAREF | Reference cond.type which the current cond.type refers to | VVSKOAREF | SKOART |
SBEWSOLL | Flow Type 1 (Debit/Credit) | VVSBEWART1 | SBEWART |
SBEWHABEN | Flow Type 2 (Debit/Credit) | VVSBEWART2 | SBEWART |
SBEWZITI | Flow category | SBEWZITI | SBEWZITI |
AUSWAHL | Field selection | FEAUS | TEXT60 |
SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | SBEWFIMA |
JMUSS | Indicator, condition type mandatory | JMUSS | JANE |
NFOLGE | Display sequence of condition types within the group | NFOLGE | VVNFOLGE |
NHIER | Display hierarchy for entry of new conditions | NHIER | NUMC1 |
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 |
SZADRI | Payment to third-party | SZADRI | XFELD |
SZART | Payment transaction | TB_SZART | XFELD |
BKONDQM | Currency amount per area unit | BKONDQM | WRTV7 |
SFLART | Area type | SFLART | SFLART |
JAREA | Rental on basis of area? | VVJAREA | XFELD |
PAY_DATA_C | Change payment method or bank cat. | PAY_DATA_C | XFELD |
AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | PLUSM |
AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | PLUSM |
TXJCD | Tax Jurisdiction | TXJCD | TXJCD |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | XFELD |
KOSTL | Cost Center | KOSTL | 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 |
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 |
PPAYMENT | Payment Rate | TFM_PPAYMENT | TFM_PPAYMENT |
AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | TFM_AMMRHYZV |
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 |
TTONFTVVZZKOPO related tables
Table | Note |
---|---|
TTONFTVVZZKOPO | Test neue Fima: VVZZKOPO |
TTONFTVDARL | Test neue Fima: Grunddaten und VDARL |
TTONFTVZZBEPP | Test neue FIMA: VZZBEPP |
TTONFTVZZKOKO | Test neue FIMA: VZZKOKO |
FIMA_TRACE_LOG | FIMA: Header Information for FIMA Call Sequences |
FIMA_TRACE_SEQ | FIMA: Detailed Information for FIMA Call Sequences |
FIMA_TRACE_TEXT | FIMA: Description for FIMA Call Sequences |
NLVERZF_005 | Konversion SAP nach neue fall |
TNWAT_NKRS_NEW | IS-H AT: neue Nummernkreise für jährliche Umstellung via Job |
AT31 | Predefined Variables for FIMA Formulas |
BAD_FIMAPAYMENTS | BAD FIMA Payment Plan |
CRMC_FS_CALCPRCT | Text Table for FIMA Calculation Schema |
CRMC_FS_CALCPROC | FIMA Calculation Schema Definition |
CRMC_FS_CALCST | Configure FIMA Calculation Schema |
CRMC_FS_CNDUSA | Definition condition usage (FiMa) |
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