VZZKOKO – Table Condition Header

This function replicates the table condition header data from the ERP system and allows for it to be utilized as a data source for downstream functions.

The function defines the following fields:

Client: You use this field to specify a self-contained commercial, organizational and technical unit within an SAP system.
Company Code: You use this field to specify the organizational unit for which a complete set of accounts can be drawn up.
Product Category: You use this field to specify an internal key that controls processing of the objects defined by the product type.
Key Part 1: You use this field to specify the first part of the master data key.
Date Condition Effective from: You use this field to specify the date from which condition record is valid.
Offer Consecutive Number: You use this field is used to specify the consecutive number of an offer.
Status of Data Record: You use this field to specify the current status of a data record.
Type of Condition Header: You use this field is used to make a distinction between contracts, applications and offers.
Commitment Capital: You use this field to specify the loan amount firmly committed by the lender for a fixed interest period.
Currency of Commitment Amount: You use this field to specify the key for the currency in which the amount is managed.
Offer Creation Date: You use this field to specify the date on which an offer was created.
Offer Effective to: You use this field to specify until which date an offer is valid.
Offer Acceptance Indicator: You use this field to indicate whether an offer is accepted or not (value “0” is used for no; value “1” for yes).
Date of Acceptance of Offer: You use this field to specify the date on which an offer is accepted.
Indicator: Contract Created: You use this field to indicate whether the contract is created or not (value “0” is used for no; value “1” for yes).
Contract Creation Date: You use this field to specify the date on which contract was created.