JBTLOKOND SAP (Loans (Condition Items)) Structure details
Dictionary Type: Structure
Description: Loans (Condition Items)
Description: Loans (Condition Items)
Structure field list including key, data, relationships and ABAP select examples
JBTLOKOND 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 (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_JBTLOKOND TYPE JBTLOKOND.
The JBTLOKOND table consists of various fields, each holding specific information or linking keys about Loans (Condition Items) data available in SAP. These include BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1), RKEY2 (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: Not classified
SAP JBTLOKOND 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| SANLF | Product Category | SANLF | NUMC | 3 | Assigned to domain | VVSANLF | |||
| RKEY1 | Key part 1 | RKEY1 | CHAR | 13 | RKEY1 | ||||
| RKEY2 | Key part 2 | RKEY2 | CHAR | 8 | RKEY2 | ||||
| RKEY3 | Key part 3 | RKEY3 | CHAR | 8 | RKEY3 | ||||
| DGUEL_KK | Date Condition Effective from | DGUEL | DATS | 8 | DATUM | ||||
| NLFD_ANG | Offer consecutive number | NLFD_ANG | NUMC | 3 | LFNR3 | ||||
| SKOART | Condition Type (Smallest Subdivision of Condition Records) | SKOART | NUMC | 4 | Assigned to domain | SKOART | |||
| DGUEL_KP | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| NSTUFE | Level number of condition item for recurring payments | NSTUFE | NUMC | 2 | NUMC2 | ||||
| XKOARTM | Condition type text | XKOARTM | CHAR | 20 | XBEZ20 | ||||
| SSTATI | Status of data record | SSTATI | NUMC | 2 | Assigned to domain | STATI | |||
| PKOND | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| BKOND | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| SWHRKOND | Currency of Condition Item | SWHRKOND | CUKY | 5 | Assigned to domain | WAERS | |||
| SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | Assigned to domain | VVSBASIS | |||
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | Assigned to domain | ZIREFKU | |||
| SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| AMMRHY | Frequency in months | AMMRHY | NUMC | 3 | NUMC03 | ||||
| ATTRHY | Frequency in Days | ATTRHY | NUMC | 3 | NUMC03 | ||||
| SZAWS | Payment form (at start of period, mid-period, at period end) | SZAWS | NUMC | 1 | SZAHLDIV | ||||
| RDIVNR | Dividend coupon number | RDIVNR | NUMC | 3 | NUM03 | ||||
| JNULLKON | Condition Form | JNULLKON | CHAR | 1 | SKONDF | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| JBMONAT | Indicator for calculating amount per month | JBMONAT | CHAR | 1 | JANEI | ||||
| DVALUT | Calculation Date | DVALUT | DATS | 8 | DATUM | ||||
| DFAELL | Due date | DFAELL | DATS | 8 | DATUM | ||||
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| SPARTNR | Business Partner Number | BP_PARTNR_NEW | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RKONT | Quota number | RKONT | NUMC | 6 | RKONT | RKT | |||
| SVULT | Month-end indicator for calculation date | VVSBULT | CHAR | 1 | JFLAGG | ||||
| SFULT | Month-End Indicator for Due Date | SFULT | CHAR | 1 | VVSULT | ||||
| SVKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SFKALRI | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| AVGSTAGE | Number of working days for value date | AVGSTAGE | NUMC | 2 | NUMC2 | ||||
| AFGSTAGE | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
| SVKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SFKALZUS | Field is no longer used | VVSNVER1 | CHAR | 1 | CHAR1 | ||||
| SKALID | Factory calendar | SKALID | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| SZBMETH | Interest Calculation Method | SZBMETH | CHAR | 1 | SZBMETH | ||||
| JSOFVERR | Immediate settlement | JSOFVERR | CHAR | 1 | TFMSOFVERR | ||||
| DALLGEM | General date | DALLGEM | DATS | 8 | DATUM | ||||
| SZEGEN | Generate incoming payment immediately | SZEGEN | NUMC | 2 | Assigned to domain | SZEGEN | |||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | VVSBUST | ||||
| SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | Assigned to domain | VVSKOPO | |||
| SALTKOND | Bracket condition for alternative conditions | VVSALTKOND | NUMC | 4 | SKONDGRP | ||||
| SZINSANP | Cross-referenced condition grp for interest rate adjustment | VVSZINSANP | NUMC | 4 | SKONDGRP | ||||
| SINCL | Inclusive indicator for beginning and end of a period | VVSINCL | NUMC | 1 | VVSINCL | ||||
| SFORMREF | Formula reference for the cash flow calculator | VVSFORMREF | CHAR | 4 | Assigned to domain | T_FORMBE | |||
| SVARNAME | Description of variables in cash flow calculator | VVSVARNAME | CHAR | 4 | T_XFELD04 | ||||
| SVWERK | Shift calculation date to working day | VVSVWERK | NUMC | 1 | T_SWERK | ||||
| SVMETH | Method for determining the next value date | VVSVMETH | NUMC | 1 | T_SVMETH | ||||
| SFWERK | Shift due date to working day | VVSFWERK | NUMC | 1 | T_SWERK | ||||
| SFMETH | Method for determining the next due date | VVSFMETH | NUMC | 1 | T_SFMETH | ||||
| DPKOND | Determination date for percentage rate of condition items | VVDPKOND | DATS | 8 | DATUM | ||||
| AZGSTAGE | Number of working days for interest fixing | AZGSTAGE | NUMC | 2 | NUMC2 | ||||
| SZKALRI | Calendar direction for interest rate fixing | SZKALRI | CHAR | 1 | SKALRI | ||||
| DZSREF | Date fixing for benchmark interest rate in cash flow | VVDZSREF | DATS | 8 | DATUM | ||||
| SKALID2 | Calendar ID 2 (valid in connection with calendar ID 1) | VVSKALID2 | CHAR | 2 | Assigned to domain | WFCID | |||
| JGESUCHT | Int. indicator for alternative calculations | VVJGESUCHT | CHAR | 1 | CHAR1 | ||||
| KURS1 | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
| BBASIS | Calculation base amount | BBASIS | CURR | 13(2) | WERTV7 | ||||
| SZWERK | Shift to working day for interest fixing date | VVSZWERK | NUMC | 1 | T_SWERK | ||||
| SFINCL | Inclusive Indicator for Due Date | VVSFINCL | NUMC | 1 | VVSINCL | ||||
| SRUNDVORF | Rounding of interim results for prepayments | VVSRUNDVF | NUMC | 1 | TFMSRUNDVF | ||||
| SZWKEY | Payment form with adjustment days | VVSZWKEY | CHAR | 2 | Assigned to domain | VVSZWKEY | |||
| SFVMETH | Update method for calculation date/due date | TB_SFVMETH | NUMC | 2 | T_SFVMETH | ||||
| SDWERK | Working Day Shift for Payment Date | TB_SDWERK | NUMC | 1 | T_SWERK | ||||
| SBERECH | Grace Period Interest Method | SBERECH | CHAR | 1 | XFELD | ||||
| JPROZR | Percentage Calculation | TB_JPROZR | CHAR | 1 | XFELD | ||||
| SZEITANT | Indicator for Pro Rata Temporis Calculations | VVSZEITANT | NUMC | 1 | VVSZEITANT | ||||
| SFANT | Indicator for due date-related FiMa calculations | VVSFANT | NUMC | 1 | VVSFANT | ||||
| SFRANZ | Shift Due Date | TFMSFRANZ | NUMC | 1 | TFMSFRANZ | ||||
| SKOAREF | Reference cond.type which the current cond.type refers to | VVSKOAREF | NUMC | 4 | Assigned to domain | SKOART | |||
| SBEWSOLL | Flow Type 1 (Debit/Credit) | VVSBEWART1 | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWHABEN | Flow Type 2 (Debit/Credit) | VVSBEWART2 | CHAR | 4 | Assigned to domain | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | Assigned to domain | SBEWZITI | |||
| AUSWAHL | Field selection | FEAUS | CHAR | 60 | TEXT60 | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | Assigned to domain | SBEWFIMA | |||
| JMUSS | Indicator, condition type mandatory | JMUSS | CHAR | 1 | JANE | ||||
| NFOLGE | Display sequence of condition types within the group | NFOLGE | NUMC | 4 | VVNFOLGE | ||||
| NHIER | Display hierarchy for entry of new conditions | NHIER | NUMC | 1 | NUMC1 | ||||
| KBKOND | Condition amount independent of currency | VVKBKOND | DEC | 15(6) | VVKWKURS | ||||
| SBASFIX | Indicator for fixing calculation base | TFMSBASFIX | NUMC | 1 | TFMSBASFIX | ||||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| ZAHLS | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| SZADRI | Payment to third-party | SZADRI | CHAR | 1 | XFELD | ||||
| SZART | Payment transaction | TB_SZART | CHAR | 1 | XFELD | ||||
| BKONDQM | Currency amount per area unit | BKONDQM | CURR | 13(2) | WRTV7 | ||||
| SFLART | Area type | SFLART | NUMC | 4 | Assigned to domain | SFLART | |||
| JAREA | Rental on basis of area? | VVJAREA | CHAR | 1 | XFELD | ||||
| PAY_DATA_C | Change payment method or bank cat. | PAY_DATA_C | CHAR | 1 | XFELD | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure JBTLOKOND using ABAP code?
As JBTLOKOND 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 JBTLOKOND as there is no data to select.How to access SAP table JBTLOKOND
Within an ECC or HANA version of SAP you can also view further information about JBTLOKOND 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