RESCROWPOS_RES SAP (Restricted Escrow Item Data) Structure details
Dictionary Type: Structure
Description: Restricted Escrow Item Data
Description: Restricted Escrow Item Data
ABAP Code to SELECT data from RESCROWPOS_RES
Related tables to RESCROWPOS_RES
Access table RESCROWPOS_RES
Related tables to RESCROWPOS_RES
Access table RESCROWPOS_RES
Structure field list including key, data, relationships and ABAP select examples
RESCROWPOS_RES 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 "Restricted Escrow Item Data" 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_RESCROWPOS_RES TYPE RESCROWPOS_RES.
The RESCROWPOS_RES table consists of various fields, each holding specific information or linking keys about Restricted Escrow Item Data data available in SAP. These include MGUID (GUID), MCONTREF (Reference to (Insurance) Policy), MBUCKET (Bucket), DEFFECTTO (End of the Effective Period for the Escrow Analysis).. 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 RESCROWPOS_RES 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 |
| MGUID | GUID | TB_ESC_GUID16 | RAW | 16 | T_ESC_GUID_16 | ||||
| MCONTREF | Reference to (Insurance) Policy | TB_ESC_CONTREF | CHAR | 20 | T_ESC_CONTREF | ||||
| MBUCKET | Bucket | TB_ESC_BUCKET | NUMC | 3 | T_ESC_BUCKET | ||||
| DEFFECTTO | End of the Effective Period for the Escrow Analysis | TB_ESC_EFFTO | DATS | 8 | T_ESC_EFFTO | ||||
| DEFFECTFROM | Start of Effective Period for Escrow Analysis | TB_ESC_EFFFROM | DATS | 8 | T_ESC_EFFFROM | ||||
| MCONDTYP | Condition Type | TB_ESC_CONDTYP | NUMC | 4 | Assigned to domain | SKOART | |||
| AAMOUNT | Due Amount | TB_ESC_AMOUNT | CURR | 13(2) | WERTV7 | ||||
| MPERIOD | Condition Frequency | TB_ESC_PERIOD | NUMC | 3 | T_ESC_PERIOD | ||||
| DFIRSTDUE | First Due Date of a Payment | TB_ESC_FIRSTDUE | DATS | 8 | T_ESC_FIRSTDUE | ||||
| MPAYEE | Payment Recipient | TB_ESC_PAYEE | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| MPAYMETH | Payment Method | TB_ESC_PAYMETH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| MBANKID | Bank Details | TB_ESC_BANKID | CHAR | 4 | BVTYP | ||||
| MPAYBLOCK | Payment Lock | TB_ESC_PAYBLOCK | CHAR | 1 | Assigned to domain | ZAHLS | |||
| MREASONCODE | Condition Items for Loss Events | TB_ESC_REASON_COD | NUMC | 2 | Assigned to domain | VVSKOPO | |||
| MCHANGEABLE | Checkbox | TB_ESC_CHANGE | CHAR | 1 | T_ESC_CHANGE | ||||
| MINDEX | Index | TB_ESC_INDEX | INT4 | 10 | SYST_LONG | ||||
| MACTION | Action | TB_ESC_ACTION | CHAR | 1 | TB_ESC_ACTION | ||||
| MNAMEPAYER | Payer Address | TB_ESC_NAMEPAYER | CHAR | 60 | CHAR60 | ||||
| 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 | ||||
| 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 | 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 | Calculation of periods with flexible valid-to date? | VVSFKALRI | CHAR | 1 | XFELD | ||||
| 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 | ||||
| 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 | ||
| BKONDQM | Currency amount per area unit | BKONDQM | CURR | 13(2) | WRTV7 | ||||
| JAREA | Rental on basis of area? | VVJAREA | CHAR | 1 | XFELD | ||||
| SFLART | Area type | SFLART | NUMC | 4 | Assigned to domain | SFLART | |||
| TXJCD | 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 | ||||
| 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 of internal contract | RECNKOSTL | 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 | ||||
| PPAYMENT | Payment Rate | TFM_PPAYMENT | DEC | 11(7) | TFM_PPAYMENT | ||||
| AMMRHYZV | Interest Settlement Frequency for Exponential Interest Calc. | TFM_AMMRHYZV | NUMC | 2 | TFM_AMMRHYZV |
| Key field | Non-key field |
How do I retrieve data from SAP structure RESCROWPOS_RES using ABAP code?
As RESCROWPOS_RES 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 RESCROWPOS_RES as there is no data to select.How to access SAP table RESCROWPOS_RES
Within an ECC or HANA version of SAP you can also view further information about RESCROWPOS_RES 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