VVDESCROWKOPO0 SAP (Change Document Structure; Generated by RSSCD000) Structure details
Description: Change Document Structure; Generated by RSSCD000
Related tables to VVDESCROWKOPO0
Access table VVDESCROWKOPO0
Structure field list including key, data, relationships and ABAP select examples
VVDESCROWKOPO0 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 "Change Document Structure; Generated by RSSCD000" 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_VVDESCROWKOPO0 TYPE VVDESCROWKOPO0.
The VVDESCROWKOPO0 table consists of various fields, each holding specific information or linking keys about Change Document Structure; Generated by RSSCD000 data available in SAP. These include MANDT (Client), MGUID (GUID), DGUEL_KK (Start of Effective Period for Escrow Analysis), SKOART (Payment Type (Condition Type)).. 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 VVDESCROWKOPO0 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 | Assigned to domain | MANDT | |||
MGUID | GUID | TB_ESC_GUID16 | RAW | 16 | T_ESC_GUID_16 | ||||
DGUEL_KK | Start of Effective Period for Escrow Analysis | TB_ESC_EFFFROM | DATS | 8 | T_ESC_EFFFROM | ||||
SKOART | Payment Type (Condition Type) | TB_ESC_SKOART | NUMC | 4 | T_ESC_SKOART | ||||
DGUEL_KP | Escrow Condition Item Effective from | TB_ESC_DGUEL_KP | DATS | 8 | T_ESC_DGUEL_KP | ||||
NSTUFE | Level Number of Escrow Item | TB_ESC_NSTUFE | NUMC | 2 | T_ESC_NSTUFE | ||||
SSTATE | Status of the Payment Plan | TB_ESC_STATUSPP | NUMC | 2 | T_ESC_STATUSPP | ||||
MCONTREF | Reference to (Insurance) Policy | TB_ESC_CONTREF | CHAR | 20 | T_ESC_CONTREF | ||||
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 | ||||
KZ | Change Type (U, I, S, D) | CDCHNGIND | CHAR | 1 | CDCHNGIND |
Key field | Non-key field |
How do I retrieve data from SAP structure VVDESCROWKOPO0 using ABAP code?
As VVDESCROWKOPO0 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 VVDESCROWKOPO0 as there is no data to select.How to access SAP table VVDESCROWKOPO0
Within an ECC or HANA version of SAP you can also view further information about VVDESCROWKOPO0 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