PPAYMENT in VZZKOPO
Payment Rate (DE: Zahlungskurs)
PPAYMENT is a field in SAP table VZZKOPO (Table condition items). It represents "Payment Rate". Data element: TFM_PPAYMENT. Available in 5 CDS view(s) as LoanConditionPaymentRate, FinancialConditionPaymentRate.
Business Meaning
| Description (EN) | Payment Rate |
|---|---|
| Beschreibung (DE) | Zahlungskurs |
| Data Element | TFM_PPAYMENT |
| Key Field | No |
CDS Views & Technical Names (5)
VZZKOPO.PPAYMENT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
LoanConditionPaymentRate
(3 views)
Payment Rate
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_LoanConditionItem | direct | BASIC | Condition Item for Loan Contract | |
| R_LoanConditionItemTP | via 2 level | TRANSACTIONAL | Condition Item for Loan Contract - TP | |
| A_LoanConditionItem | via 3 levels | CONSUMPTION | Loans Management Contract Condition Item |
FinancialConditionPaymentRate
(2 views)
Payment Rate
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_SecurityClassConditionItem | direct | BASIC | Security Class Condition Item | |
| I_SecurityClassCondition | via 2 level | COMPOSITE | Security Class Condition |
Other Tables with Field PPAYMENT (9)
| Table | Data Element | Key | Description |
|---|---|---|---|
| TRDT_SEC_FLOW | TFM_PPAYMENT | Persistent distributor flows: Part for BEPP adaptor | |
| TRST_CLASFLO | TFM_PPAYMENT | CFM: Class Flows in Securities Account | |
| VDBEPI | TFM_PPAYMENT | Posted line items for document header | |
| VDBEPP | TFM_PPAYMENT | Flow Data - Planned Item | |
| VTBFHAPO | TFM_PPAYMENT | Transaction Flow | |
| VTBFHAPO_UNFIXED | TFM_PPAYMENT | Non-Fixed Financial Transaction Flows | |
| VTBFINKO | TFM_PPAYMENT | Transaction Condition | |
| VTIFHAPO | TFM_PPAYMENT | Underlying transaction flows | |
| VTIFINKO | TFM_PPAYMENT | Underlying transaction conditions |
Learn More
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- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA