REPR_CONDITION_C SAP () Structure details
Dictionary Type: Structure
Description:
Description:
ABAP Code to SELECT data from REPR_CONDITION_C
Related tables to REPR_CONDITION_C
Access table REPR_CONDITION_C
Related tables to REPR_CONDITION_C
Access table REPR_CONDITION_C
Structure field list including key, data, relationships and ABAP select examples
REPR_CONDITION_C 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 "" 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_REPR_CONDITION_C TYPE REPR_CONDITION_C.
The REPR_CONDITION_C table consists of various fields, each holding specific information or linking keys about data available in SAP. These include MANDT (Client), BUKRS (Company Code), SANLF (Product Category), RKEY1 (Key part 1).. 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 REPR_CONDITION_C 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 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| SANLF | Product Category | SANLF | NUMC | 3 | TZAF | 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 | TZK01 | 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 | TZC37 | 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 | TCURC | WAERS | |||
| SBASIS | Calculation base reference | VVSBASIS | CHAR | 4 | TZFB | VVSBASIS | |||
| SZSREF | Reference Interest Rate | SZSREF | CHAR | 10 | T056R | ZIREFKU | |||
| SZSREFVZ | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| PFLUCT | Fluctuation margin | TFM_PFLUCT | DEC | 10(7) | DECV3_7 | ||||
| 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 | T007A | 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 | KNA1 | ALPHA | KUNNR | KUN | C_KUNNR |
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | T042Z | ZLSCH | |||
| BVTYP | Partner Bank Type | BVTYP | CHAR | 4 | BVTYP | ||||
| MABER | Dunning Area | MABER | CHAR | 2 | T047M | MABER | |||
| SPARTNR | Business Partner Number | BP_PARTNR | CHAR | 10 | BP000 | ALPHA | BP_PARTNR | BPN | |
| 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 | TFACD | 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 | TD21 | SZEGEN | |||
| SBUST | Posting control key | VVSBUST | NUMC | 2 | TZB09 | VVSBUST | |||
| SKOPO | Detailed identification for condition items | VVSKOPO | NUMC | 2 | TZK07 | 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 | AT30 | 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 | TFACD | 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 | TDZW | 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 | TZK01 | SKOART | |||
| SBEWSOLL | Flow Type 1 (Debit/Credit) | VVSBEWART1 | CHAR | 4 | TZB0A | SBEWART | |||
| SBEWHABEN | Flow Type 2 (Debit/Credit) | VVSBEWART2 | CHAR | 4 | TZB0A | SBEWART | |||
| SBEWZITI | Flow category | SBEWZITI | CHAR | 4 | TZB03 | SBEWZITI | |||
| AUSWAHL | Field selection | FEAUS | CHAR | 60 | TEXT60 | ||||
| SBERFIMA | Calculation category for cash flow calculator | SBEWFIMA | CHAR | 4 | AT40 | 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 | T008 | 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 | TIV08 | 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 | ||||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| JEXPOZINS | Exponential Interest Calculation | TB_JZINSRE | CHAR | 1 | XFELD | ||||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| GFZLSCH | Payment method for credit memos | RECNGFZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| SROUND | Rounding Category | TFM_SROUND | CHAR | 1 | TFM_SROUND | ||||
| SKALIDWT | Interest Calendar | TFMSKALIDWT | CHAR | 2 | Assigned to domain | WFCID | H_TFACD | ||
| BMWST | Value-added tax amount included | BMWST | CURR | 13(2) | WRTV7 | ||||
| XCROSS | Gross amount indicator | RECNXCROSS | CHAR | 1 | XFELD | ||||
| PKOND2 | Percentage Rate for Condition Items | PKOND2 | DEC | 15(10) | DECV5_10 | ||||
| .INCLU--AP | 0 | ||||||||
| A_PAYDAY | Model Calculation: Day of Installment Payment (1-31) | TB_MODEL_PAYDAY | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| RCO | Bus. Operation No. (Installment Plan Change: Consumer Loan) | TB_MODEL_RCO | CHAR | 15 | RBO | ||||
| .INCLU--AP | 0 | ||||||||
| BROUNDUNIT | Rounding Unit for Amounts | TB_BROUNDUNIT_A | DEC | 13(7) | TFMSRUNIT | ||||
| MNDID | Unique Referene to Mandate per Payment Recipient | SEPA_MNDID | CHAR | 35 | ID035 | ||||
| BBASISUNIT | Base Unit for Rounding | TFM_BBASISUNIT | CURR | 17(2) | TFM_WRTV9 | ||||
| .INCLU--AP | 0 | ||||||||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV | ||||
| RBO | Business Operation Number (Loans) | RBO | CHAR | 15 | RBO | ||||
| STECH_COND | Indicator for Technical Program Condition | TB_STECH_COND | CHAR | 1 | |||||
| SEXCLGUEL | Exclusive indicator for start date of condition position | TFMSEXCLKP | NUMC | 1 | VVSEXCLVON | ||||
| SULTGUEL | Month-end indicator for start date of condition position | TFMSULT_KP | CHAR | 1 | VVSULT | ||||
| A_AMTMIN | Minimum Amount to Be Capitalized | TB_FICO_AAMTMIN | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
| A_AMTMAX | Maximum Amount to Be Capitalized | TB_FICO_AAMTMAX | CURR | 13(2) | T_CML_AMOUNT_STANDARD | ||||
| SSCHMETH | Calculation Method for Auto Debit Amount | TB_SSCHMETH | CHAR | 1 | T_SSCHMETH | ||||
| BAUDAMNT | Amount | TB_BAUDAMNT | CURR | 13(2) | WERTV7 | ||||
| JAUSBL | Suppress field for LOAD with GET_EMPTY | JAUSBL | CHAR | 1 | JANE | ||||
| .INCLU--AP | 0 | ||||||||
| GPDAYS | Tolerance Days for Grace Period | TB_GPDAYS_CMLCHN | NUMC | 2 | NUM2 | ||||
| IND_IOAGP | Indicator for IOA/GP condition item | TB_IOAGP_CMLCHN | CHAR | 1 | TD_IOAGP_CMLCHN | ||||
| .INCLU--AP | 0 | ||||||||
| DISBRATE | Disbursement Rate | TB_DISBRATE_CMLCHN | NUMC | 1 | TD_DISBRATE_CMLCHN |
| Key field | Non-key field |
How do I retrieve data from SAP structure REPR_CONDITION_C using ABAP code?
As REPR_CONDITION_C 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 REPR_CONDITION_C as there is no data to select.How to access SAP table REPR_CONDITION_C
Within an ECC or HANA version of SAP you can also view further information about REPR_CONDITION_C 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