RLOS_ITEM SAP (Conditions Data XI Interface) Structure details
Dictionary Type: Structure
Description: Conditions Data XI Interface
Description: Conditions Data XI Interface
Structure field list including key, data, relationships and ABAP select examples
RLOS_ITEM 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 Data XI Interface" 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_RLOS_ITEM TYPE RLOS_ITEM.
The RLOS_ITEM table consists of various fields, each holding specific information or linking keys about Conditions Data XI Interface data available in SAP. These include PAYER (Business Partner Number), PAYER_GUID (Business Partner GUID), PAYMENTCODE (Payment Method from Loan Originator), BANKIBAN (IBAN (International Bank Account Number)).. 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 RLOS_ITEM 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 |
| PAYMENT | 0 | ||||||||
| PAYER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| PAYER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PAYMENTCODE | Payment Method from Loan Originator | TB_LOS_PAYF | CHAR | 2 | CHAR2 | ||||
| BANKIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BANKID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| DZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| INTEREST | 0 | ||||||||
| VALIDFROM | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| VALIDTO | Date | DATUM | DATS | 8 | DATUM | ||||
| DUEDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| CALCDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| INTERESTCALCULATIONTYPEID | Interest Calculation Type | TB_LOS_ICT | CHAR | 1 | T_LOS_ICT | ||||
| INTERESTSETTLEMENT | General Flag | FLAG | CHAR | 1 | FLAG | ||||
| REFERENCEINTERESTIDENTIFIER | Reference Interest Rate | SZSREF | CHAR | 10 | ZIREFKU | ||||
| OPERATOR | +/- sign / reference interest rate operator | SZSREFVZ | CHAR | 1 | SZSREFVZ | ||||
| FLUCTUATIONMARGIN | Fluctuation Margin | TB_LOS_FLUCTMARGIN | DEC | 10(7) | DECV3_7 | ||||
| MARGIN | Margin | TB_LOS_MARGIN | DEC | 10(7) | T_LOS_MARGIN | ||||
| ROUNDINGMARGIN | Rounding Margin | TB_LOS_ROUND_MARGIN | DEC | 10(7) | T_LOS_ROUND__MARGIN | ||||
| CAP | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| FLOOR | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| INTEREST | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| ADJUSTMENT | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| FIXINGOPERATOR | +/- sign for number of working days for due date | AFGSTAGEVZ | CHAR | 1 | PLUSM | ||||
| FIXING | Number of working days to due date | AFGSTAGE | NUMC | 2 | NUMC2 | ||||
| PAYER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| PAYER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PAYMENTCODE | Payment Method from Loan Originator | TB_LOS_PAYF | CHAR | 2 | CHAR2 | ||||
| BANKIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BANKID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| DZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| AMORTIZATION | 0 | ||||||||
| VALIDFROM | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| VALIDTO | Date | DATUM | DATS | 8 | DATUM | ||||
| DUEDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| CALCDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| AMORTIZATIONATEND | Date | DATUM | DATS | 8 | DATUM | ||||
| ANNUITYPERCENT | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| ANNUITY | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| INSTALLMENT | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| INSTALLMENTPERCENT | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| SETTLEMENT | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| PAYER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| PAYER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PAYMENTCODE | Payment Method from Loan Originator | TB_LOS_PAYF | CHAR | 2 | CHAR2 | ||||
| BANKIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BANKID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| DZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH | ||||
| FEE | 0 | ||||||||
| VALIDFROM | Condition Item Valid From | DGUEL_KP | DATS | 8 | DATUM | ||||
| VALIDTO | Date | DATUM | DATS | 8 | DATUM | ||||
| FEE_CODE | Key for a Charge Condition Type for Loan Originator | TB_LOS_FEE_CODE | CHAR | 10 | CHAR10 | ||||
| DUEDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| CALCDATE | 0 | ||||||||
| FREQUENCY | Number + Unit (for example, 1 Month, 12 Months) | 0 | |||||||
| FIRSTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
| KEYDAY | Day of Installment Payment | TB_VIEW_DAY_OF_PAYMENT | NUMC | 2 | T_VIEW_DAY_OF_PAYMENT | ||||
| STARTDATE | Start of Term | DBLFZ | DATS | 8 | DATUM | ||||
| ENDDATE | End of Term | DELFZ | DATS | 8 | DATUM | ||||
| RATE | Percentage rate for condition items | PKOND | DEC | 10(7) | DECV3_7 | ||||
| AMOUNT | Condition item currency amount | BKOND | CURR | 13(2) | WERTV7 | ||||
| PAYER | Business Partner Number | BU_PARTNER | CHAR | 10 | ALPHA | BU_PARTNER | BPA | BUPA | |
| PAYER_GUID | Business Partner GUID | BU_PARTNER_GUID | RAW | 16 | SYSUUID | ||||
| PAYMENTCODE | Payment Method from Loan Originator | TB_LOS_PAYF | CHAR | 2 | CHAR2 | ||||
| BANKIBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 34 | IBAN | ||||
| BANKID | Bank details ID | BU_BKVID | CHAR | 4 | CHAR4 | ||||
| DZLSCH | Payment Method | DZLSCH | CHAR | 1 | ZLSCH |
| Key field | Non-key field |
How do I retrieve data from SAP structure RLOS_ITEM using ABAP code?
As RLOS_ITEM 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 RLOS_ITEM as there is no data to select.How to access SAP table RLOS_ITEM
Within an ECC or HANA version of SAP you can also view further information about RLOS_ITEM 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