SAP ABAP Table RFDUZI01 (Form variables for RFDUZI00 (interest for days overdue))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBD (Package) Customers

Basic Data

Table Category	INTTAB	Structure
Structure	RFDUZI01	Table Relationship Diagram
Short Description	Form variables for RFDUZI00 (interest for days overdue)

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	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
2	VONDT	☐	VONDT_DUZI	DATUM	DATS	8	0	Settlement period lower limit (interest for days overdue)
3	BISDT	☐	BISDT_DUZI	DATUM	DATS	8	0	Settlement period upper limit (interest for days overdue)
4	ZNSZL	☐	DZINSZAHL	WRTV7	CURR	13	2	Interest calculation numerator
5	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
6	WRSHB	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
7	BELNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
8	DATEO	☐	DATEO_DUZI	DATUM	DATS	8	0	Date as from which interest is calculated
9	DATEN	☐	DATEN_DUZI	DATUM	DATS	8	0	Date up until which interest is calculated
10	TGEU	☐	ANZTAGE	DECV4	DEC	4	0	Number of days
11	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
12	WEFAE	☐	WEFAE	DATUM	DATS	8	0	Bill of Exchange Due Date
13	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
14	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
15	NEBTR	☐	WRSHB	WRTV7	CURR	13	2	Foreign Currency Amount with Signs (+/-)
16	ZTEXT	☐	LTEXT_DUZI	CHAR20	CHAR	20	0	Posting key or document text (shortened)
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	ZSZHW	☐	DZINSZAHLH	WRTV7	CURR	13	2	Interest calc.numerator or interest in local currency
19	ZSZFW	☐	DZINSZAHLF	WRTV7	CURR	13	2	Interest calc.numerator or interest in foreign currency
20	ZINSS	☐	AZINSSATZ	AZINSSATZ	DEC	10	7	Interest Rate
21	ZINS	☐	WZSBT	WRTV7	CURR	13	2	Interest amount in foreign currency
22	ZNBFG	☐	DZNBFG	WRTV7	CURR	13	2	Interest per business area
23	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
24	ZNBFW	☐	DZNBFW	WRTV7	CURR	13	2	Net interest amount
25	MSATZ	☐	MSATZ_DUZ	PRZ43	DEC	7	3	Taxes on sales/purchases rate for interest for days overdue
26	ZNBFM	☐	MWSHB	WRTV7	CURR	13	2	Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign
27	ZNBFS	☐	DZNBFS	WRTV7	CURR	13	2	Total Amount
28	AS_DATUM	☐	AS_DATUM	DATUM	DATS	8	0	Interest for days overdue issue date
29	ZWAERS	☐	DZWAERS	WAERS	CUKY	5	0	Second currency (invoice and payment currency different)	*
30	ZINSSO	☐	INZINSSO	ZINSSATZ	DEC	10	7	Debit interest rate
31	ZINSSH	☐	INZINSHA	ZINSSATZ	DEC	10	7	Credit interest rate
32	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
33	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
34	INLND	☐	LAND1	LAND1	CHAR	3	0	Country Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in