SAP ABAP Table FSC_STR_BAINT_ZINSZEITR (Interest Periods)

Hierarchy

☛ FI-CAX (Software Component) FI-CA Extended
   ⤷ FI-CAX (Application Component) Generic Contract Accounts Receivable and Payable
     ⤷ FSCR (Package) FI-CA Extended

Basic Data

Table Category	INTTAB	Structure
Structure	FSC_STR_BAINT_ZINSZEITR	Table Relationship Diagram
Short Description	Interest Periods

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WA_ZINSZEITR	☐	DFSCIHISTIOB		STRU	0	0
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
3	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
6	IOPBEL	☐	IOPBEL_KK	OPBEL_KK	CHAR	12	0	Number of an interest document
7	LFDNR	☐	COUNT_SC	NUMC6	NUMC	6	0	Counter
8	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
9	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
10	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
11	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
12	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
13	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
14	ABDAT	☐	ABDAT_KK	DATUM	DATS	8	0	Base date for interest calculation
15	BISDAT	☐	BISDT_KK	DATUM	DATS	8	0	End date-interest calc.
16	SALDO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
17	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
18	BALNOR	☐	BALNOR_SC	WRTV7	CURR	13	2	Unrounded Balance
19	INTNOR	☐	INTNOR_SC	WRTV7	CURR	13	2	Unrounded Interest Amount
20	RATE	☐	ERATE	AZINSSATZ	DEC	10	7	Interest rate for int.calc.
21	IRULE	☐	IRULE	RRGL	CHAR	10	0	Interest Calculation Rule
22	IDAYS	☐	EDAYS	INT4	INT4	10	0	Number of days interest is calculated for
23	RC	☐	RC_CALC	RC_CALC	NUMC	2	0	Return Value (Return Code)
24	COPRI	☐	COPRI_KK	SYDATS	DATS	8	0	Print Date
25	TESTSTAT	☐	TESTSTAT_SC	CHAR1	CHAR	1	0	Table Entry Test Status
26	WA_ZINSZTEURO	☐	DFSCIHISTIOB		STRU	0	0
27	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
28	GPART	☐	GPART_KK	BU_PARTNER	CHAR	10	0	Business Partner Number
29	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
30	WAERS	☐	BLWAE_KK	WAERS	CUKY	5	0	Transaction Currency
31	IOPBEL	☐	IOPBEL_KK	OPBEL_KK	CHAR	12	0	Number of an interest document
32	LFDNR	☐	COUNT_SC	NUMC6	NUMC	6	0	Counter
33	VKONT	☐	VKONT_KK	VKONT_KK	CHAR	12	0	Contract Account Number
34	LAUFD	☐	LAUFD_KK	DATUM	DATS	8	0	Date ID
35	LAUFI	☐	LAUFI_KK	LAUFI_KK	CHAR	6	0	Additional Identification Characteristic
36	ERNAM	☐	ERNAM	USNAM	CHAR	12	0	Name of Person who Created the Object
37	ERDAT	☐	ERDAT	DATUM	DATS	8	0	Date on which the record was created
38	AUSDT	☐	AUSDT_KK	DATUM	DATS	8	0	Date of issue
39	ABDAT	☐	ABDAT_KK	DATUM	DATS	8	0	Base date for interest calculation
40	BISDAT	☐	BISDT_KK	DATUM	DATS	8	0	End date-interest calc.
41	SALDO	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
42	BETRW	☐	BETRW_KK	WRTV7	CURR	13	2	Amount in Transaction Currency with +/- Sign
43	BALNOR	☐	BALNOR_SC	WRTV7	CURR	13	2	Unrounded Balance
44	INTNOR	☐	INTNOR_SC	WRTV7	CURR	13	2	Unrounded Interest Amount
45	RATE	☐	ERATE	AZINSSATZ	DEC	10	7	Interest rate for int.calc.
46	IRULE	☐	IRULE	RRGL	CHAR	10	0	Interest Calculation Rule
47	IDAYS	☐	EDAYS	INT4	INT4	10	0	Number of days interest is calculated for
48	RC	☐	RC_CALC	RC_CALC	NUMC	2	0	Return Value (Return Code)
49	COPRI	☐	COPRI_KK	SYDATS	DATS	8	0	Print Date
50	TESTSTAT	☐	TESTSTAT_SC	CHAR1	CHAR	1	0	Table Entry Test Status

History

Last changed by/on	SAP	20130529
SAP Release Created in	471