FVD_IF_IA_CONDITIONS_CHANGE SAP (Loans: Change Condition Items (Investor Contract)) Structure details

Dictionary Type: Structure
Description: Loans: Change Condition Items (Investor Contract)




ABAP Code to SELECT data from FVD_IF_IA_CONDITIONS_CHANGE
Related tables to FVD_IF_IA_CONDITIONS_CHANGE
Access table FVD_IF_IA_CONDITIONS_CHANGE




Structure field list including key, data, relationships and ABAP select examples

FVD_IF_IA_CONDITIONS_CHANGE 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 "Loans: Change Condition Items (Investor Contract)" 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_FVD_IF_IA_CONDITIONS_CHANGE TYPE FVD_IF_IA_CONDITIONS_CHANGE.

The FVD_IF_IA_CONDITIONS_CHANGE table consists of various fields, each holding specific information or linking keys about Loans: Change Condition Items (Investor Contract) data available in SAP. These include DGUEL_KP (Condition Item Valid From), PKOND (Percentage rate for condition items), BKOND (Condition item currency amount), SWHRKOND (Currency of Condition Item).. 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: Cannot Be Enhanced


SAP FVD_IF_IA_CONDITIONS_CHANGE 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
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4Assigned to domainSKOART
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5Assigned to domainWAERS
SBASISCalculation base reference VVSBASISCHAR4Assigned to domainVVSBASIS
SZSREFReference Interest Rate SZSREFCHAR10Assigned to domainZIREFKU
SZSREFVZ+/- sign / reference interest rate operator SZSREFVZCHAR1SZSREFVZ
PFLUCTFluctuation margin TFM_PFLUCTDEC10(7) DECV3_7
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
SZAWSPayment form (at start of period, mid-period, at period end) SZAWSNUMC1SZAHLDIV
JNULLKONCondition Form JNULLKONCHAR1SKONDF
DVALUTCalculation Date DVALUTDATS8DATUM
DFAELLDue date DFAELLDATS8DATUM
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
SPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10Assigned to domainALPHABU_PARTNERBPABUPA
RKONTQuota number RKONTNUMC6RKONTRKT
SVULTMonth-end indicator for calculation date VVSBULTCHAR1JFLAGG
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
SFKALRICalculation of periods with flexible valid-to date? VVSFKALRICHAR1XFELD
AVGSTAGENumber of working days for value date AVGSTAGENUMC2NUMC2
AFGSTAGENumber of working days to due date AFGSTAGENUMC2NUMC2
SKALIDFactory calendar SKALIDCHAR2Assigned to domainWFCIDH_TFACD
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
DALLGEMGeneral date DALLGEMDATS8DATUM
SZEGENGenerate incoming payment immediately SZEGENNUMC2Assigned to domainSZEGEN
SBUSTPosting control key VVSBUSTNUMC2VVSBUST
SKOPODetailed identification for condition items VVSKOPONUMC2Assigned to domainVVSKOPO
SZINSANPCross-referenced condition grp for interest rate adjustment VVSZINSANPNUMC4SKONDGRP
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SFORMREFFormula reference for the cash flow calculator VVSFORMREFCHAR4Assigned to domainT_FORMBE
SVARNAMEDescription of variables in cash flow calculator VVSVARNAMECHAR4T_XFELD04
SVWERKShift calculation date to working day VVSVWERKNUMC1T_SWERK
SVMETHMethod for determining the next value date VVSVMETHNUMC1T_SVMETH
SFWERKShift due date to working day VVSFWERKNUMC1T_SWERK
SFMETHMethod for determining the next due date VVSFMETHNUMC1T_SFMETH
DPKONDDetermination date for percentage rate of condition items VVDPKONDDATS8DATUM
AZGSTAGENumber of working days for interest fixing AZGSTAGENUMC2NUMC2
SZKALRICalendar direction for interest rate fixing SZKALRICHAR1SKALRI
DZSREFDate fixing for benchmark interest rate in cash flow VVDZSREFDATS8DATUM
SKALID2Calendar ID 2 (valid in connection with calendar ID 1) VVSKALID2CHAR2Assigned to domainWFCID
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
KURS1Exchange rate KURSFDEC9(5) EXCRTKURSF
BBASISCalculation base amount BBASISCURR13(2) WERTV7
SZWERKShift to working day for interest fixing date VVSZWERKNUMC1T_SWERK
SFINCLInclusive Indicator for Due Date VVSFINCLNUMC1VVSINCL
SRUNDVORFRounding of interim results for prepayments VVSRUNDVFNUMC1TFMSRUNDVF
SZWKEYPayment form with adjustment days VVSZWKEYCHAR2Assigned to domainVVSZWKEY
SFVMETHUpdate method for calculation date/due date TB_SFVMETHNUMC2T_SFVMETH
SDWERKWorking Day Shift for Payment Date TB_SDWERKNUMC1T_SWERK
SBERECHGrace Period Interest Method SBERECHCHAR1XFELD
JPROZRPercentage Calculation TB_JPROZRCHAR1XFELD
SZEITANTIndicator for Pro Rata Temporis Calculations VVSZEITANTNUMC1VVSZEITANT
SFANTIndicator for due date-related FiMa calculations VVSFANTNUMC1VVSFANT
SFRANZShift Due Date TFMSFRANZNUMC1TFMSFRANZ
KBKONDCondition amount independent of currency VVKBKONDDEC15(6) VVKWKURS
SBASFIXIndicator for fixing calculation base TFMSBASFIXNUMC1TFMSBASFIX
ZAHLSPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
AVGSTAGEVZ+/- sign for number of working days for value date AVGSTAGEVZCHAR1PLUSM
AFGSTAGEVZ+/- sign for number of working days for due date AFGSTAGEVZCHAR1PLUSM
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
JEXPOZINSExponential Interest Calculation TB_JZINSRECHAR1XFELD
GFZLSCHPayment method for credit memos RECNGFZLSCHCHAR1Assigned to domainZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
SROUNDRounding Category TFM_SROUNDCHAR1TFM_SROUND
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2Assigned to domainWFCIDH_TFACD
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZVNUMC2TFM_AMMRHYZV
MNDIDUnique Referene to Mandate per Payment Recipient SEPA_MNDIDCHAR35ID035

Key field Non-key field



How do I retrieve data from SAP structure FVD_IF_IA_CONDITIONS_CHANGE using ABAP code?

As FVD_IF_IA_CONDITIONS_CHANGE 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 FVD_IF_IA_CONDITIONS_CHANGE as there is no data to select.

How to access SAP table FVD_IF_IA_CONDITIONS_CHANGE

Within an ECC or HANA version of SAP you can also view further information about FVD_IF_IA_CONDITIONS_CHANGE and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!