RFVD_CORR_CAPTR_CONDITION SAP (Conditions (Header/Item)) Structure details

Dictionary Type: Structure
Description: Conditions (Header/Item)




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




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

RFVD_CORR_CAPTR_CONDITION 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 "Conditions (Header/Item)" 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_RFVD_CORR_CAPTR_CONDITION TYPE RFVD_CORR_CAPTR_CONDITION.

The RFVD_CORR_CAPTR_CONDITION table consists of various fields, each holding specific information or linking keys about Conditions (Header/Item) 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: Can Be Enhanced (Deep)


SAP RFVD_CORR_CAPTR_CONDITION 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
WA_CONDITIONS 0
MANDTClient MANDTCLNT3MANDT
BUKRSCompany Code BUKRSCHAR4BUKRSBUKC_T001
SANLFProduct Category SANLFNUMC3VVSANLF
RKEY1Key part 1 RKEY1CHAR13RKEY1
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
SSTATIStatus of data record SSTATINUMC2STATI
SKOKOARTType of Condition Header SKOKOARTNUMC2SKOKOART
STILGRHYPayment cycle STILGRHYNUMC2SRHYT
STILGARTRepayment Type Indicator STILGARTNUMC1STILGART
SDISEINType of Discount Withholding SDISEINCHAR1SDISEIN
KZAHLUNGPay-in/disbursement rate KZAHLUNGDEC10(7) DEC3_7
BZAHLUNGPay-in/disbursement amount BZAHLUNGCURR13(2) BWHR
SWHRZHLGCurrency of payment amount SWHRZHLGCUKY5WAERS
BZUSAGECommitment capital BZUSAGECURR13(2) WERTV7
SWHRZUSACurrency of commitment amount SWHRZUSACUKY5WAERS
PEFFZINSEffective Interest Rate TB_EFF_RATEDEC10(7) DECV3_7
SEFFMETHEffective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
SDISKODiscounted SDISKOCHAR1SDISKO
DKUENDDate of notice DKUENDDATS8DATUM
SKUENDReason for Notice SKUENDNUMC3SKUEART
DKUENDDGEarliest Possible Date for Notice Given by the Lender DKUENDDGDATS8DATUM
DBLFZStart of Term DBLFZDATS8DATUM
DBLFZ_ORIGINOriginal Term Start DBLFZ_ORIGINDATS8DATUM
DELFZEnd of Term DELFZDATS8DATUM
DRESAMReservation of Conditions On DRESAMDATS8DATUM
DRESBISReservation of Conditions Until DRESBISDATS8DATUM
DANGAMOffer creation date DANGAMDATS8DATUM
DANGBISOffer Effective To DANGBISDATS8DATUM
SANGVOROffer/Acceptance Reservation Indicator SANGVORNUMC2SANGVOR
JANNAHMEOffer Acceptance Indicator JANNAHMECHAR1JANEI
SANNAHMEType of offer acceptance indicator SANNAHMENUMC2SKONTAKT
DANNAHMEDate of acceptance of offer DANNAHMEDATS8DATUM
JVERTRAGIndicator: Contract Created? JVERTRAGCHAR1JANEI
DVERTRAMContract creation date DVERTRAMDATS8DATUM
DVERTBISReturn contract by DVERTBISDATS8DATUM
PMANEFFZInternal Effective Interest Rate TB_EFF_RATE_INTDEC10(7) DECV3_7
SEFFM2Effective Interest Method (Financial Mathematics) SEFFMETHNUMC1SEFFMETH
SKUEGLNotice Arrangement Lender VVSKUEGLNUMC3VVSKUEGL
RPNRActivity number/rollover number VVRPNRNUMC8NUMC08
DEFSZDate of fixed period end VVDEFSZDATS8DATUM
DGESEarliest Notice Date in acc. with the Legal Right of Notice VVDGESDATS8DATUM
SGESAUSLegal Right of Notice Excluded VVSGESAUSCHAR1XFELD
SZKZSpecial int. ID for int. on arrears for remaining balance VVSZKZCHAR1VVSZKZ
NANGEBOTOffer consecutive number NLFD_ANGNUMC3LFNR3
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
ZVRHYEFFInt.sttlmnt frequency for effective int.rate calc.in months VVZVRHYEFFNUMC3NUMC03
PVGLEFFZComparative Effective Interest TB_EFF_RATE_COMDEC10(7) DECV3_7
SULTEFSZMonth-end indicator for end of fixed period VVSULTEFSZCHAR1VVSULT
DABEFFZDate when calculation of effective rate starts VVDABEFFZDATS8DATUM
DKUENDDNEarliest Possible Date for Notice Given by the Borrower VVDKUENDDNDATS8DATUM
SKUEDNNotice Arrangement Borrower VVSKUEDNNUMC3VVSKUEDN
SKUEARTNotice Type for the Loan VVSKUEARTNUMC3VVSKUEART
DMARKTZINSISB: Market Rate Date: Market Interest Rate for NPV Calc. DMARKTZINSDATS8DATS
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2WFCIDH_TFACD
EDEFFZINSRelevant for Closely Defined Effective Interest TB_EFF_RATE_EDDEC10(7) DECV3_7
EDEFFMETHEffective Interest Method - Acc. to EU Gdline Int.Statistics EFFMETHCHAR1EFFMETH
JAHREFFZINSRelevant for Yearly Eff. Interest Acc Guideline 87/102/EU TB_EFF_RATE_YEARDEC10(7) DECV3_7
JAHREFFMETHEffective Interest Method - Acc. to EU Gdline Int.Statistics EFFMETHCHAR1EFFMETH
PEFFZINS_ORIGINOriginal Effective Interest Rate TB_EFF_RATE_ORIGDEC10(7) DECV3_7
.INCLU--AP 0
ORIGINAL_TERMOriginal Term in Months TB_VIEW_ORIGINAL_TERMNUMC3
OVERALL_RUNTIMEOverall Term TB_VIEW_OVERALL_RUNTIMENUMC3
ORIG_CREDIT_SUMOriginal Total Loan Amount TB_VIEW_ORIGINAL_CREDIT_SUMCURR13(2) WERTV7
DATE_REPAYMENTStart Date for Repayment TB_VIEW_DATE_REPAYMENTDATS8DATUM
DATE_FIRST_RATEDue Date for First Installment to Include a Repayment Amount TB_VIEW_DATE_FIRST_RATEDATS8DATUM
DAY_OF_PAYMENTDay of Installment Payment TB_VIEW_DAY_OF_PAYMENTNUMC2T_VIEW_DAY_OF_PAYMENT
CLEARING_RATEAmount for Final Loan Installment Payment TB_VIEW_CLEARING_RATECURR13(2) WERTV7
EFF_INT_L_PYMNPEffective Interest Rate for Last Change to Installment Plan TB_MODEL_EFFECTIV_INTERSTS_PPCDEC10(7) DEC3_7
DEFF_INT_L_PYMNPKey Date for Last Change to Installment Plan TB_MODEL_DATE_LAST_PAYMENTPLANDATS8DATUM
REPAY_DELAYModel Calculation: DE for Periods of Repayment Suspension TB_MODEL_REPAY_DELAYNUMC2
CALCULATED_PARAMCalculate Installment Amount or Number of Installments? TB_MODEL_P_RATE_OR_TERMCHAR4T_MODEL_P_RATE_OR_TERM
CURR_CREDIT_SUMCurrent Total Loan Amount TB_VIEW_CURRENT_CREDIT_SUMCURR13(2) WERTV7
BROUNDUNITRounding Unit for Amounts TB_BROUNDUNIT_ADEC13(7) TFMSRUNIT
SROUNDRounding Category (Round up, Round Down or Number Rounding) TB_SROUND_ACHAR1TFM_SROUND
BOVERLIMITDrawing Tolerance as Amount TB_COMP_OVERLIMIT_AMOUNTCURR13(2) WERTV7
POVERLIMITDrawing Tolerance as a Percentage TB_COMP_OVERLIMT_PERCENTDEC10(7) DECV3_7
CONTABCondition Table TB_FICO_CONTABCHAR8T_FICO_CONTABFVD_FICO_CONTAB
CONTAB_VERSIONVersion Number for a Condition Table TB_FICO_CONTAB_VERSIONNUMC4T_FICO_CONTAB_VERSION
TERM_PAYMENTCategory of Last Installment TB_TERM_PAYMENTCHAR1T_TERM_PAYMENT
PAPR_ORIGINOriginal U.S. Effective Interest Rate TB_PAPR_ORIGINDEC10(7) DECV3_7
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4SKOART
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5WAERS
SBASISCalculation base indicator SBASISCHAR4VVSBASIS
SZSREFReference Interest Rate SZSREFCHAR10ZIREFKU
SZSREFVZ+/- sign / reference interest rate operator SZSREFVZCHAR1SZSREFVZ
AMMRHYFrequency in months AMMRHYNUMC3NUMC03
ATTRHYFrequency in Days ATTRHYNUMC3NUMC03
SZAWSPayment form (at start of period, mid-period, at period end) SZAWSNUMC1SZAHLDIV
RDIVNRDividend coupon number RDIVNRNUMC3NUM03
JNULLKONCondition Form JNULLKONCHAR1SKONDF
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
JBMONATIndicator for calculating amount per month JBMONATCHAR1JANEI
DVALUTCalculation Date DVALUTDATS8DATUM
DFAELLDue date DFAELLDATS8DATUM
KUNNRCustomer Numbers KUNNRCHAR10ALPHAKUNNRKUNC_KUNNR
ZLSCHPayment Method DZLSCHCHAR1ZLSCH
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
MABERDunning Area MABERCHAR2MABER
SPARTNRBusiness Partner Number BP_PARTNR_NEWCHAR10ALPHABU_PARTNERBPABUPA
RKONTQuota number RKONTNUMC6RKONTRKT
SVULTMonth-end indicator for calculation date VVSBULTCHAR1JFLAGG
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
SVKALRICalendar direction for calculation date VVSBKALRICHAR1SKALRI
AVGSTAGENumber of working days for value date AVGSTAGENUMC2NUMC2
AFGSTAGENumber of working days to due date AFGSTAGENUMC2NUMC2
SVKALZUSAdditional calendar details with regard to value date SVKALZUSCHAR1SKALZUS
SFKALZUSAddit. calendar details with regard to due date SFKALZUSCHAR1SKALZUS
SKALIDFactory calendar SKALIDCHAR2WFCIDH_TFACD
SZBMETH1Interest Calculation Method SZBMETHCHAR1SZBMETH
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
DALLGEMGeneral date DALLGEMDATS8DATUM
SZEGENGenerate incoming payment immediately SZEGENNUMC2SZEGEN
SBUSTPosting control key VVSBUSTNUMC2VVSBUST
SKOPODetailed identification for condition items VVSKOPONUMC2VVSKOPO
SALTKONDBracket condition for alternative conditions VVSALTKONDNUMC4SKONDGRP
SZINSANPCross-referenced condition grp for interest rate adjustment VVSZINSANPNUMC4SKONDGRP
SFORMREFFormula reference for the cash flow calculator VVSFORMREFCHAR4T_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
SKALID2Factory calendar SKALIDCHAR2WFCIDH_TFACD
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
KURS1Exchange rate KURSFDEC9(5) EXCRTKURSF
GRU_STUFEControl level no. for control break routine GRU_STUFENUMC1ZAHL1
STILGRHYTXExplanatory short text DDTEXTCHAR60DDTEXT
SEFFMETHTXExplanatory short text DDTEXTCHAR60DDTEXT
SZBMETHTXExplanatory short text DDTEXTCHAR60DDTEXT
DOCUKOControl for control break of conditions header VVDOCUKOCHAR1VVDOCUKO
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 VVSZWKEYCHAR2VVSZWKEY
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
SWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5WAERS
SBWHRPosition Currency (Currency of Position Amount) SBWHRCUKY5WAERS
SHWHRLocal currency SHWHRCUKY5WAERS
SWWHRCurrency Key WAERSCUKY5WAERSFWS
BVKWRContract Capital in Position Currency VVBVKWRCURR15(2) WERTV8_TR
BVKW2Contract Capital in Alternative Currency VVBVKW2CURR15(2) WERTV8_TR
BVZWRCurrent Contract Capital in Position Currency VVBVZWRCURR15(2) WERTV8_TR
BVZW2Current Contract Capital in Alternative Currency VVBVZW2CURR15(2) WERTV8_TR
BZKWRCurrent Commitment Capital in Position Currency VVBZKWRCURR15(2) WERTV8_TR
BZKW2Current Commitment Capital in Alternative Currency VVBZKW2CURR15(2) WERTV8_TR
BKKWRCommitment Capital Acc. to Condition Header in Pos. Currency VVBKKWRCURR15(2) WERTV8_TR
BZNWRAt present not supported (always 0) VVBINITIALCURR15(2) WERTV8_TR
BABAt present not supported (always 0) VVBINITIALCURR15(2) WERTV8_TR
BRPWRRem. Capital Acc. to Debit Position in Position Currency VVBRPWRCURR15(2) WERTV8_TR
BRPHWRemaining Capital Acc. to Debit Position in Local Currency VVBRPHWCURR15(2) WERTV8_TR
BRPW2Rem. Capital Acc. to Debit Position in Alternative Currency VVBRPW2CURR15(2) WERTV8_TR
BRIWREffective Capital in Position Currency VVBRIWRCURR15(2) WERTV8_TR
BRIHWEffective Capital in Local Currency VVBRIHWCURR15(2) WERTV8_TR
BRIW2Effective Capital in Alternative Currency VVBRIW2CURR15(2) WERTV8_TR
BRVWRAvailable Capital in Position Currency VVBRVWRCURR15(2) WERTV8_TR
BRVHWAvailable Capital in Local Currency VVBRVHWCURR15(2) WERTV8_TR
BMIWRCapital Reduction in Position Currency VVBMIWRCURR15(2) WERTV8_TR
BMIW2Capital Reduction in Alternative Currency VVBMIW2CURR15(2) WERTV8_TR
BATWRUnsched. Repayment: Debit Position in Position Currency VVBATSWRCURR15(2) WERTV8_TR
BATHWUnscheduled Repayment: Debit Position in Local Currency VVBATSHWCURR15(2) WERTV8_TR
BATW2Unsched. Repayment: Debit Position in Alternative Currency VVBATSW2CURR15(2) WERTV8_TR
BATNWRNominal Unscheduled Repayment in Position Currency VVBATNWRCURR15(2) WERTV8_TR
BATZWRUnsched. Repayment: Incoming Payments in Position Currency VVBATZWRCURR15(2) WERTV8_TR
BATZHWUnscheduled Repayment: Incoming Payments in Local Currency VVBATZHWCURR15(2) WERTV8_TR
BATZW2Unscheduled Repayment: Incoming Payments in Altern. Currency VVBATZW2CURR15(2) WERTV8_TR
BPTWRScheduled Repayment: Debit Position in Position Currency VVBPTSWRCURR15(2) WERTV8_TR
BPTHWScheduled Repayment: Debit Position in Local Currency VVBPTSHWCURR15(2) WERTV8_TR
BPTW2Scheduled Repayment: Debit Position in Alternative Currency VVBPTSW2CURR15(2) WERTV8_TR
BPTZWRScheduled Repayment: Incoming Payment in Position Currency VVBPTZWRCURR15(2) WERTV8_TR
BPTZHWScheduled Repayment: Incoming Payment in Local Currency VVBPTZHWCURR15(2) WERTV8_TR
BPTZW2Sched. Repayment: Incoming Payment in Alternative Currency VVBPTZW2CURR15(2) WERTV8_TR
BAVWRDisbursement Obligation in Position Currency VVBAVWRCURR15(2) WERTV8_TR
BAVHWDisbursement Obligation in Local Currency VVBAVHWCURR15(2) WERTV8_TR
BAVW2Disbursement Obligation in Alternative Currency VVBAVW2CURR15(2) WERTV8_TR
BAVVWRAvailable Disbursement Obligation in Position Currency VVBAVVWRCURR15(2) WERTV8_TR
BVAWRValue-Dated Capital in Position Currency VVBVAWRCURR15(2) WERTV8_TR
BVAHWValue-Dated Capital in Local Currency VVBVAHWCURR15(2) WERTV8_TR
BVAIWRValue-Dated Capital in Position Currency (Posted Records) VVBVAIWRCURR15(2) WERTV8_TR
BVAIHWValue-Dated Capital in Local Currency (Posted Records) VVBVAIHWCURR15(2) WERTV8_TR
BVAW2Value-Dated Capital in Alternative Currency (Posted Records) VVBVAW2CURR15(2) WERTV8_TR
BG1WRAt present not supported (always 0) VVBINITIALCURR15(2) WERTV8_TR
BG2WRAt present not supported (always 0) VVBINITIALCURR15(2) WERTV8_TR
BKAUFWRAcquisition value in position currency BKAUFWRCURR15(2) WERTV8_TR
BKAUFHWAcquisition value in local currency BKAUFHWCURR15(2) WERTV8_TR
BBUCHWRBook value in position currency BBUCHWRCURR15(2) WERTV8_TR
BBUCHHWBook value in local currency BBUCHHWCURR15(2) WERTV8_TR
BAAWRAt present not supported (always 0) VVBINITIALCURR15(2) WERTV8_TR
BZVWRCapitalized Nominal Interest in Position Currency VVBZVWRCURR15(2) WERTV8_TR
BZVHWCapitalized Nominal Interest in Local Currency VVBZVHWCURR15(2) WERTV8_TR
BZVZWRCapitalized Nominal Interest (IP) in Position Currency VVBZVZWRCURR15(2) WERTV8_TR
BZVZHWCapitalized Nominal Interest (IP) in Local Currency VVBZVZHWCURR15(2) WERTV8_TR
BKGVWRExchange Rate Gains and Losses in Position Currency VVBKGVWRCURR15(2) WERTV8_TR
BKGVHWExchange Rate Gains and Losses in Local Currency VVBKGVHWCURR15(2) WERTV8_TR
BAUFWRWrite Back Accumulated Accruals/Deferrals in Position Crcy VVBAUFWRCURR15(2) WERTV8_TR
BAUFHWWrite Back Accumulated Accruals/Deferrals in Local Curr. VVBAUFHWCURR15(2) WERTV8_TR
BTA2WRAccumulated BNL TA2 flows in position currency VVBTA2WRCURR15(2) WERTV8_TR
BTA2HWAccumulated BNL TA2 Flows in Local Currency VVBTA2HWCURR15(2) WERTV8_TR
BTA2ZWRAccumulated BNL TA2 Flows (IP) in Position Currency VVBTA2ZWRCURR15(2) WERTV8_TR
BTA2ZHWAccumulated BNL TA2 Flows (IP) in Local Currency VVBTA2ZHWCURR15(2) WERTV8_TR
BRPNWRNominal Rem.Capital Acc. to Debit Position in Position Curr. VVBRPNWRCURR15(2) WERTV8_TR
BRPNHWNominal Rem.Capital Acc. to Debit Position in Local Currency VVBRPNHWCURR15(2) WERTV8_TR
BRINWRNominal Effective Capital in Position Currency VVBRINWRCURR15(2) WERTV8_TR
BRINHWNominal Effective Capital in Local Currency VVBRINHWCURR15(2) WERTV8_TR
BEURPWRRevised Amount for Remaining Capital in Euro TB_BEURPWRCURR15(2) WERTV8_TR
BEUAVWRRevised Amount for Disbursement Obligation in Euro TB_BEUAVWRCURR15(2) WERTV8_TR
BZVIWRCapitalized Nominal Interest in Position Curr. (Actual) VVBZVIWRCURR15(2) WERTV8_TR
BZVIHWCapitalized Nominal Interest in Local Currency (Actual) VVBZVIHWCURR15(2) WERTV8_TR
BVAWRTZValue-Dated Cap. with cap. interests in Position Currency VVBVAWRTZCURR15(2) WERTV8_TR
BVAHWTZValue-Dated Capital with cap. interests in Local Currency VVBVAHWTZCURR15(2) WERTV8_TR
BVAIWRTZValue-Dated Capital with cap. interests (Posted Records) VVBVAIWRTZCURR15(2) WERTV8_TR
BVAIHWTZValue-Dated + cap.interests Local Currency (Posted Records) VVBVAIHWTZCURR15(2) WERTV8_TR
BATNHWNominal Unscheduled Repayment in Local Currency VVBATNHWCURR15(2) WERTV8_TR
XKOARTMCondition type text XKOARTMCHAR20XBEZ20
XZAHLRHYTHPayment frequency of condition item XZAHLRYTHCHAR15CHAR15
XSOFVERRImmediate clearing of condition item XSOFVERRCHAR9CHAR9
XFORMELCondition formula in text form XFORMELCHAR60DDTEXT
XGSARTProduct type text XGSARTCHAR30TEXT30
XWAERSDisplay currency text XWAERSCHAR30TEXT30
DBERVONStart of Calculation Period DBERVONDATS8DATUM
DBERBISEnd of Calculation Period DBERBISDATS8DATUM
RANLContract Number RANLCHAR13ALPHARANLRAN
DGUELVON1Start of Calculation Period DBERVONDATS8DATUM
DGUELVON2Start of Calculation Period DBERVONDATS8DATUM
DGUELBIS1End of Calculation Period DBERBISDATS8DATUM
DGUELBIS2End of Calculation Period DBERBISDATS8DATUM
FORMELPRZ1Percentage Rate from the Solved Formula FORMPROZDEC10(7) DEC3_7
FORMELPRZ2Percentage Rate from the Solved Formula FORMPROZDEC10(7) DEC3_7
T_PRODINTProduct Description TB_PR_T_PRODINTCHAR50T_PR_T_PRODINT

Key field Non-key field



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

As RFVD_CORR_CAPTR_CONDITION 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 RFVD_CORR_CAPTR_CONDITION as there is no data to select.

How to access SAP table RFVD_CORR_CAPTR_CONDITION

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