SAP VDESCROWKOPO0 TEMPORARY USE: Escrow Condition Items Table

Overview

VDESCROWKOPO0 is a standard SAP S/4HANA table that stores TEMPORARY USE: Escrow Condition Items data. There are total 106 fields in the VDESCROWKOPO0 table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VDESCROWKOPO0 belongs to Master Data (FS-CML-BD-MD) module and is located in the package Escrow (FVVD_ESCROW).

In addition, following links provide an overview of foreign key relationships, if any, that link VDESCROWKOPO0 to other SAP tables and standard CDS views available based on VDESCROWKOPO0 table in S/4HANA 2020.

Techincal Settings of VDESCROWKOPO0

Below are technical details of the table VDESCROWKOPO0

  • Buffering not allowed
  • No buffering
  • Storage type is Column Store

List of VDESCROWKOPO0 Fields

The following table gives you an overview of the fields available in VDESCROWKOPO0

FieldDescriptionData ElementCheck TableData TypeLength
MANDTClientMANDTCLNT3
MGUIDGUIDTB_ESC_GUID16RAW16
DGUEL_KKStart of Effective Period for Escrow AnalysisTB_ESC_EFFFROMDATS8
SKOARTPayment Type (Condition Type)TB_ESC_SKOARTNUMC4
DGUEL_KPEscrow Condition Item Effective fromTB_ESC_DGUEL_KPDATS8
NSTUFELevel Number of Escrow ItemTB_ESC_NSTUFENUMC2
SSTATEStatus of the Payment PlanTB_ESC_STATUSPPNUMC2
MCONTREFReference to (Insurance) PolicyTB_ESC_CONTREFCHAR20
SSTATIStatus of data recordSSTATI*NUMC2
PKONDPercentage rate for condition itemsPKONDDEC10
BKONDCondition Item Currency AmountBKONDCURR13
SWHRKONDCurrency of Condition ItemSWHRKOND*CUKY5
SBASISCalculation base referenceVVSBASIS*CHAR4
SZSREFReference Interest RateSZSREF*CHAR10
SZSREFVZ+/- sign / reference interest rate operatorSZSREFVZCHAR1
PFLUCTFluctuation marginTFM_PFLUCTDEC10
AMMRHYFrequency in monthsAMMRHYNUMC3
ATTRHYFrequency in DaysATTRHYNUMC3
SZAWSPayment form (at start of period mid-period at period end)SZAWSNUMC1
RDIVNRDividend coupon numberRDIVNRNUMC3
JNULLKONCondition FormJNULLKONCHAR1
MWSKZTax on sales/purchases codeMWSKZ*CHAR2
JBMONATIndicator for calculating amount per monthJBMONATCHAR1
DVALUTCalculation DateDVALUTDATS8
DFAELLDue dateDFAELLDATS8
KUNNRCustomer NumberKUNNRCHAR10
ZLSCHPayment MethodDZLSCH*CHAR1
BVTYPPartner bank typeBVTYPCHAR4
MABERDunning AreaMABER*CHAR2
SPARTNRBusiness Partner NumberBP_PARTNR_NEWCHAR10
RKONTQuota numberRKONTNUMC6
SVULTMonth-End Indicator for Calculation DateVVSBULTCHAR1
SFULTMonth-End Indicator for Due DateSFULTCHAR1
SVKALRIField is no longer usedVVSNVER1CHAR1
SFKALRICalculation of periods with flexible valid-to date?VVSFKALRICHAR1
AVGSTAGENumber of working days for value dateAVGSTAGENUMC2
AFGSTAGENumber of working days to due dateAFGSTAGENUMC2
SVKALZUSField is no longer usedVVSNVER1CHAR1
SFKALZUSField is no longer usedVVSNVER1CHAR1
SKALIDFactory calendarSKALIDCHAR2
SZBMETHInterest Calculation MethodSZBMETHCHAR1
JSOFVERRImmediate settlementJSOFVERRCHAR1
DALLGEMGeneral dateDALLGEMDATS8
SZEGENGenerate Incoming Payment ImmediatelySZEGEN*NUMC2
SBUSTPosting control keyVVSBUSTNUMC2
SKOPODetailed identification for condition itemsVVSKOPO*NUMC2
SALTKONDBracket condition for alternative conditionsVVSALTKONDNUMC4
SZINSANPCross-referenced condition grp for interest rate adjustmentVVSZINSANPNUMC4
SINCLInclusive indicator for beginning and end of a periodVVSINCLNUMC1
SFORMREFFormula reference for the cash flow calculatorVVSFORMREF*CHAR4
SVARNAMEDescription of variables in cash flow calculatorVVSVARNAMECHAR4
SVWERKShift calculation date to working dayVVSVWERKNUMC1
SVMETHMethod for determining the next value dateVVSVMETHNUMC1
SFWERKShift due date to working dayVVSFWERKNUMC1
SFMETHMethod for determining the next due dateVVSFMETHNUMC1
DPKONDFixing Date of Percentage Rate from ConditionVVDPKONDDATS8
AZGSTAGENumber of working days for interest fixingAZGSTAGENUMC2
SZKALRICalendar direction for interest rate fixingSZKALRICHAR1
DZSREFDate fixing for benchmark interest rate in cash flowVVDZSREFDATS8
SKALID2Calendar ID 2 (valid in connection with calendar ID 1)VVSKALID2*CHAR2
JGESUCHTInt. indicator for alternative calculationsVVJGESUCHTCHAR1
KURS1Exchange rateKURSFDEC9
BBASISCalculation Base AmountBBASISCURR13
SZWERKShift to Working Day for Interest Fixing DateVVSZWERKNUMC1
SFINCLInclusive Indicator for Due DateVVSFINCLNUMC1
SRUNDVORFRounding of interim results for prepaymentsVVSRUNDVFNUMC1
SZWKEYPayment form with adjustment daysVVSZWKEY*CHAR2
SFVMETHUpdate Method for Calculation Date/Due DateTB_SFVMETHNUMC2
SDWERKWorking Day Shift for Payment DateTB_SDWERKNUMC1
SBERECHGrace Period Interest MethodSBERECHCHAR1
JPROZRPercentage CalculationTB_JPROZRCHAR1
SZEITANTIndicator for Pro Rata Temporis CalculationsVVSZEITANTNUMC1
SFANTIndicator for due date-related FiMa calculationsVVSFANTNUMC1
SFRANZShift Due DateTFMSFRANZNUMC1
KBKONDCondition amount independent of currencyVVKBKONDDEC15
SBASFIXIndicator for fixing calculation baseTFMSBASFIXNUMC1
MANSPDunning BlockMANSP*CHAR1
ZAHLSPayment Block KeyDZLSPR*CHAR1
BKONDQMCurrency amount per area unitBKONDQMCURR13
JAREARental on basis of area?VVJAREACHAR1
SFLARTArea typeSFLART*NUMC4
TXJCDTax JurisdictionTXJCD*CHAR15
AVGSTAGEVZ+/- sign for number of working days for value dateAVGSTAGEVZCHAR1
AFGSTAGEVZ+/- sign for number of working days for due dateAFGSTAGEVZCHAR1
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10
JEXPOZINSType of Compound Interest CalculationTFM_SINTCOMPCHAR1
KOSTLCost center of internal contractRECNKOSTL*CHAR10
GFZLSCHPayment method for credit memosRECNGFZLSCH*CHAR1
ZLSPRPayment Block KeyDZLSPR*CHAR1
SROUNDRounding CategoryTFM_SROUNDCHAR1
SKALIDWTInterest CalendarTFMSKALIDWTCHAR2
BMWSTValue-added tax amount includedBMWSTCURR13
XCROSSGross amount indicatorRECNXCROSSCHAR1
PPAYMENTPayment RateTFM_PPAYMENTDEC11
AMMRHYZVInterest Settlement Frequency for Exponential Interest Calc.TFM_AMMRHYZVNUMC2
SAVGWEIGHTWeighting Category of Interest RateTFM_SWEIGHTCHAR1
AAVGWEIGHTWeighting of Interest RateTFM_AWEIGHTINT410
JAVGCAPUse Upper Limit of Average Interest RateTFM_JAVGCAPCHAR1
PAVGCAPUpper Limit of Average Interest RateTFM_PAVGCAPDEC15
JAVGFLOORUse Lower Limit of Average Interest RateTFM_JAVGFLOORCHAR1
PAVGFLOORLower Limit of Average Interest RateTFM_PAVGFLOORDEC15
PAVGSPREADAverage Interest Rate SpreadTFM_PAVGSPREADDEC15
JEXPOINTFACTORExponential Interest Calculation with FactorTFM_JEXPOINTFACTORCHAR1
ROUNDDECAVGINTERESTNumber of Rounding Decimal Places for Average Interest RateTFM_ROUNDDECAVGINTERESTINT13
SROUNDAVGINTERESTRounding Category of Average Interest RateTFM_SROUNDAVGINTERESTCHAR1
SFACTORRESETEvent for Resetting Factor CalculationTFM_SFACTORRESETCHAR1

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VDESCROWKOPO0

Other References