TTONFTVVZZKOPO SAP () Table details

Dictionary Type: Table
Description:




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




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

TTONFTVVZZKOPO is a standard SAP Table which is used to store data and is available within R/3 SAP systems depending on the version and release level.

The TTONFTVVZZKOPO table consists of various fields, each holding specific information or linking keys about data available in SAP. These include GUID (GUID in 'RAW' format), NCOUNT (), DGUEL_KK (Date Condition Effective from), NLFD_ANG (Offer consecutive 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: A - Application table (master and transaction data)
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP TTONFTVVZZKOPO table 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
GUIDGUID in 'RAW' format GUID_16RAW16SYSUUID
NCOUNT 0
DGUEL_KKDate Condition Effective from DGUELDATS8DATUM
NLFD_ANGOffer consecutive number NLFD_ANGNUMC3LFNR3
SKOARTCondition Type (Smallest Subdivision of Condition Records) SKOARTNUMC4Assigned to domainSKOART
DGUEL_KPCondition Item Valid From DGUEL_KPDATS8DATUM
NSTUFELevel number of condition item for recurring payments NSTUFENUMC2NUMC2
XKOARTMCondition type text XKOARTMCHAR20XBEZ20
SSTATIStatus of data record SSTATINUMC2Assigned to domainSTATI
PKONDPercentage rate for condition items PKONDDEC10(7) DECV3_7
BKONDCondition item currency amount BKONDCURR13(2) WERTV7
SWHRKONDCurrency of Condition Item SWHRKONDCUKY5Assigned to domainWAERS
SBASISCalculation base reference VVSBASISCHAR4Assigned to domainVVSBASIS
SZSREFReference Interest Rate SZSREFCHAR10Assigned to domainZIREFKU
SZSREFVZ+/- sign / reference interest rate operator SZSREFVZCHAR1SZSREFVZ
PFLUCTFluctuation margin TFM_PFLUCTDEC10(7) DECV3_7
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 MWSKZCHAR2Assigned to domainMWSKZ
JBMONATIndicator for calculating amount per month JBMONATCHAR1JANEI
DVALUTCalculation Date DVALUTDATS8DATUM
DFAELLDue date DFAELLDATS8DATUM
KUNNRCustomer Numbers KUNNRCHAR10Assigned to domainALPHAKUNNRKUNC_KUNNR
ZLSCHPayment Method DZLSCHCHAR1Assigned to domainZLSCH
BVTYPPartner Bank Type BVTYPCHAR4BVTYP
MABERDunning Area MABERCHAR2Assigned to domainMABER
SPARTNRBusiness Partner Number BP_PARTNRCHAR10Assigned to domainALPHABP_PARTNRBPN
RKONTQuota number RKONTNUMC6RKONTRKT
SVULTMonth-end indicator for calculation date VVSBULTCHAR1JFLAGG
SFULTMonth-End Indicator for Due Date SFULTCHAR1VVSULT
SVKALRIField is no longer used VVSNVER1CHAR1CHAR1
SFKALRIField is no longer used VVSNVER1CHAR1CHAR1
AVGSTAGENumber of working days for value date AVGSTAGENUMC2NUMC2
AFGSTAGENumber of working days to due date AFGSTAGENUMC2NUMC2
SVKALZUSField is no longer used VVSNVER1CHAR1CHAR1
SFKALZUSField is no longer used VVSNVER1CHAR1CHAR1
SKALIDFactory calendar SKALIDCHAR2Assigned to domainWFCIDH_TFACD
SZBMETHInterest Calculation Method SZBMETHCHAR1SZBMETH
JSOFVERRImmediate settlement JSOFVERRCHAR1TFMSOFVERR
DALLGEMGeneral date DALLGEMDATS8DATUM
SZEGENGenerate incoming payment immediately SZEGENNUMC2Assigned to domainSZEGEN
SBUSTPosting control key VVSBUSTNUMC2VVSBUST
SKOPODetailed identification for condition items VVSKOPONUMC2Assigned to domainVVSKOPO
SALTKONDBracket condition for alternative conditions VVSALTKONDNUMC4SKONDGRP
SZINSANPCross-referenced condition grp for interest rate adjustment VVSZINSANPNUMC4SKONDGRP
SINCLInclusive indicator for beginning and end of a period VVSINCLNUMC1VVSINCL
SFORMREFFormula reference for the cash flow calculator VVSFORMREFCHAR4Assigned to domainT_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
SKALID2Calendar ID 2 (valid in connection with calendar ID 1) VVSKALID2CHAR2Assigned to domainWFCID
JGESUCHTInt. indicator for alternative calculations VVJGESUCHTCHAR1CHAR1
KURS1Exchange rate KURSFDEC9(5) EXCRTKURSF
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 VVSZWKEYCHAR2Assigned to domainVVSZWKEY
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
SFRANZShift Due Date TFMSFRANZNUMC1TFMSFRANZ
SKOAREFReference cond.type which the current cond.type refers to VVSKOAREFNUMC4Assigned to domainSKOART
SBEWSOLLFlow Type 1 (Debit/Credit) VVSBEWART1CHAR4Assigned to domainSBEWART
SBEWHABENFlow Type 2 (Debit/Credit) VVSBEWART2CHAR4Assigned to domainSBEWART
SBEWZITIFlow category SBEWZITICHAR4Assigned to domainSBEWZITI
AUSWAHLField selection FEAUSCHAR60TEXT60
SBERFIMACalculation category for cash flow calculator SBEWFIMACHAR4Assigned to domainSBEWFIMA
JMUSSIndicator, condition type mandatory JMUSSCHAR1JANE
NFOLGEDisplay sequence of condition types within the group NFOLGENUMC4VVNFOLGE
NHIERDisplay hierarchy for entry of new conditions NHIERNUMC1NUMC1
KBKONDCondition amount independent of currency VVKBKONDDEC15(6) VVKWKURS
SBASFIXIndicator for fixing calculation base TFMSBASFIXNUMC1TFMSBASFIX
MANSPDunning block MANSPCHAR1Assigned to domainMANSP
ZAHLSPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
SZADRIPayment to third-party SZADRICHAR1XFELD
SZARTPayment transaction TB_SZARTCHAR1XFELD
BKONDQMCurrency amount per area unit BKONDQMCURR13(2) WRTV7
SFLARTArea type SFLARTNUMC4Assigned to domainSFLART
JAREARental on basis of area? VVJAREACHAR1XFELD
PAY_DATA_CChange payment method or bank cat. PAY_DATA_CCHAR1XFELD
AVGSTAGEVZ+/- sign for number of working days for value date AVGSTAGEVZCHAR1PLUSM
AFGSTAGEVZ+/- sign for number of working days for due date AFGSTAGEVZCHAR1PLUSM
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
LIFNRAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
JEXPOZINSExponential Interest Calculation TB_JZINSRECHAR1XFELD
KOSTLCost Center KOSTLCHAR10Assigned to domainALPHAKOSTLKOS
GFZLSCHPayment method for credit memos RECNGFZLSCHCHAR1Assigned to domainZLSCH
ZLSPRPayment Block Key DZLSPRCHAR1Assigned to domainZAHLSSPE
SROUNDRounding Category TFM_SROUNDCHAR1TFM_SROUND
SKALIDWTInterest Calendar TFMSKALIDWTCHAR2Assigned to domainWFCIDH_TFACD
BMWSTValue-added tax amount included BMWSTCURR13(2) WRTV7
XCROSSGross amount indicator RECNXCROSSCHAR1XFELD
A_PAYDAYModel Calculation: Day of Installment Payment (1-31) TB_MODEL_PAYDAYNUMC2T_VIEW_DAY_OF_PAYMENT
RCOBus. Operation No. (Installment Plan Change: Consumer Loan) TB_MODEL_RCOCHAR15RBO
PPAYMENTPayment Rate TFM_PPAYMENTDEC11(7) TFM_PPAYMENT
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc. TFM_AMMRHYZVNUMC2TFM_AMMRHYZV
RBOBusiness Operation Number (Loans) RBOCHAR15RBO
STECH_CONDIndicator for Technical Program Condition TB_STECH_CONDCHAR1
SEXCLGUELExclusive indicator for start date of condition position TFMSEXCLKPNUMC1VVSEXCLVON
SULTGUELMonth-end indicator for start date of condition position TFMSULT_KPCHAR1VVSULT

Key field Non-key field



How do I retrieve data from SAP table TTONFTVVZZKOPO using ABAP code

The following ABAP code Example will allow you to do a basic selection on TTONFTVVZZKOPO to SELECT all data from the table
DATA: WA_TTONFTVVZZKOPO TYPE TTONFTVVZZKOPO.

SELECT SINGLE *
FROM TTONFTVVZZKOPO
INTO CORRESPONDING FIELDS OF WA_TTONFTVVZZKOPO
WHERE...

How to access SAP table TTONFTVVZZKOPO

Within an ECC or HANA version of SAP you can also view further information about TTONFTVVZZKOPO and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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