BAPICONDITION_GET SAP (Display of Condition Items) Structure details
Dictionary Type: Structure
Description: Display of Condition Items
Description: Display of Condition Items
ABAP Code to SELECT data from BAPICONDITION_GET
Related tables to BAPICONDITION_GET
Access table BAPICONDITION_GET
Related tables to BAPICONDITION_GET
Access table BAPICONDITION_GET
Structure field list including key, data, relationships and ABAP select examples
BAPICONDITION_GET is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Display of Condition Items" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BAPICONDITION_GET TYPE BAPICONDITION_GET.
The BAPICONDITION_GET table consists of various fields, each holding specific information or linking keys about Display of Condition Items data available in SAP. These include COMP_CODE (Company Code), PRODUCT_CATEGORY (Product Category), KEY_1 (Key part 1), KEY_2 (Key part 2).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BAPICONDITION_GET structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| CONTRACT_NO | Contract Number | RANL | CHAR | 13 | ALPHA | RANL | RAN | ||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| PRODUCT_CATEGORY | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| KEY_1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
| KEY_2 | Key part 2 | RKEY2 | CHAR | 8 | RKEY2 | ||||
| KEY_3 | Key part 3 | RKEY3 | CHAR | 8 | RKEY3 | ||||
| CONDITION_VALID_FROM | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| CONS_NO | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| CONDITION_TYPE | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| VALID_FROM | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| LEVEL_NO | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| STATUS | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
| PERCENTAGE_RATE | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| AMOUNT_CURR | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| CURRENCY | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
| CURRENCY_ISO | ISO currency code | ISOCD | CHAR | 3 | ISOCD | ||||
| BASE_REF | Calculation base reference | VVSBASIS | CHAR | 4 | Assigned to domain | VVSBASIS | |||
| REF_INTEREST_RATE | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| REF_SIGN | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| FLUCT_MAR | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| FREQUENCY_MONTH | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
| FREQ_DAY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
| PMNT_FORM | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | SZAHLDIV | ||||
| COUPON_NUMBER | Dividend coupon number | RDIVNR | NUMC | 3 | NUM03 | ||||
| CONDITION_FORM | Condition Form | JNULLKON | CHAR | 1 | SKONDF | ||||
| TAX_CODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| AMNT_P_MON | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
| CALC_DATE | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DUE_DATE | Due date | DFAELL | DATS | 8 | DATUM | ||||
| CUSTOMER | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| PYMT_METH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| PARTNER_BK | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| DUNN_AREA | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| PARTNER | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| QUOTA | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
| CALC_MONTH_END | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
| DUE_MONTH_END | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
| NOT_USED | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| FLEXIBLE | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 1 | XFELD | ||||
| WRKDYVALDT | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
| WKDAYDUEDT | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
| CALENDAR | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| INTEREST_CALC_METHOD | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| IMM_STTLM | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
| DALLGEM | General date | DALLGEM | DATS | 8 | DATUM | ||||
| INC_PMNT | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
| POST_CONT | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| NOTE | Detailed identification for condition items | VVSKOPO | NUMC | 2 | Assigned to domain | VVSKOPO | |||
| ALTCOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | SKONDGRP | ||||
| INCLUSIVE_INDICATOR | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| FORMULA | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | Assigned to domain | T_FORMBE | |||
| VARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | T_XFELD04 | ||||
| CALENDAR_RULE | Shift calculation date to working day | VVSVWERK | NUMC | 1 | T_SWERK | ||||
| CALC_DETERMINE_METHOD | Method for determining the next value date | VVSVMETH | NUMC | 1 | T_SVMETH | ||||
| DUE_CALENDAR_RULE | Shift due date to working day | VVSFWERK | NUMC | 1 | T_SWERK | ||||
| DUE_DETERMINE_METHOD | Method for determining the next due date | VVSFMETH | NUMC | 1 | T_SFMETH | ||||
| PERCFDTE | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| WDYSINTFXG | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | NUMC2 | ||||
| DIRINTDET | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | SKALRI | ||||
| REF_INT_DT | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | DATUM | ||||
| CALENDAR_2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | Assigned to domain | WFCID | |||
| INT_IND | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
| EXCH_RATE | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BASE_AMNT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| WORKDAY | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | T_SWERK | ||||
| DUE_INCLUSIV | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
| ROUNDPRP | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
| PMNTF_DAY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | Assigned to domain | VVSZWKEY | |||
| METHOD | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | T_SFVMETH | ||||
| WORKDAY_2 | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
| GRACE_INT | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
| PERC_CALC | Percentage Calculation | TB_JPROZR | CHAR | 1 | XFELD | ||||
| CALC_DATE_RELATED | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
| DUE_DATE_RELATED | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
| SHIFT_DDTE | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
| AMOUNT | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
| FIXING | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
| DUNN_BLOCK | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| PMNT_BLOCK | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| AMOUNT_AU | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| AREA_BASIS | Rental on basis of area? | VVJAREA | CHAR | 1 | XFELD | ||||
| AREA_TYPE | Area type | SFLART | NUMC | 4 | Assigned to domain | SFLART | |||
| TAXJURCODE | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| AVGSTAGEVZ | +/- sign for number of working days for value date | AVGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| AFGSTAGEVZ | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| EXPONENT | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| COST_CTR | Cost center of internal contract | RECNKOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PYMNTM_CM | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| ROUNDING_TYPE | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
| CALENDARDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| VAT | Currency amount in BAPI interfaces | BAPICURR_D | DEC | 23(4) | BAPICURR | ||||
| GROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | XFELD | ||||
| PAYMENT_RATE | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
| INTSTFRQ | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
| BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 13(7) | TFMSRUNIT | ||||
| SEPA_MANDATE_ID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BAPICONDITION_GET using ABAP code?
As BAPICONDITION_GET is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BAPICONDITION_GET as there is no data to select.How to access SAP table BAPICONDITION_GET
Within an ECC or HANA version of SAP you can also view further information about BAPICONDITION_GET and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects