SAP ABAP Table T056U (Control table for calculation of interest on arrears)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-BP (Application Component) Business Partners
     ⤷ FB0C (Package) Financial Accounting customers

Basic Data

Table Category	POOL	Pooled table
Pooled table	T056U	Table Relationship Diagram
Short Description	Control table for calculation of interest on arrears

Delivery and Maintenance

Pool/cluster	ATAB
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	VZSKZ	☑	VZSKZEX	CHAR10	CHAR	10	0	Interest calculation indicator or account number
3	KLART	☐	KLART_VZ	KLART_VZ	CHAR	1	0	Calendar type
4	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
5	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
6	GRZBT	☐	GRENZBTR	WRTV7	CURR	13	2	Minimum/maximum amount of interest
7	TOLTG	☐	TOLTAGE	TAGE2	NUMC	2	0	Tolerance days for calculating interest on arrears
8	TRATG	☐	TRATAGE	TAGE2	NUMC	2	0	Transfer days for interest for days overdue
9	FLAG1	☐	FLAG1_DUZI	XFELD	CHAR	1	0	No open items - only cleared items
10	FLAG2	☐	FLAG2_DUZI	XFELD	CHAR	1	0	Open items and items cleared with payment
11	FLAG3	☐	FLAG3_DUZI	XFELD	CHAR	1	0	Calculate interest on items paid before due date
12	FLAG4	☐	FLAG4_DUZI	XFELD	CHAR	1	0	No interest payment
13	FLAG5	☐	FLAG5_DUZI	XFELD	CHAR	1	0	Only calculate interest on debit items
14	FLAG6	☐	FLAG6_DUZI	XFELD	CHAR	1	0	Print posting key text
15	FLAG7	☐	FLAG7_DUZI	XFELD	CHAR	1	0	Calculate using interest calculation numerators
16	FLAG8	☐	FLAG8_DUZI	XFELD	CHAR	1	0	Round-off interest calculation numerators (if used)
17	FLAG9	☐	FLAG9_DUZI	XFELD	CHAR	1	0	Interest rate determination by function module
18	FUNCTBAU	☐	FUNCTBAU	FUNCNAME	CHAR	30	0	Function module for other interest calculation	*
19	WAERSCHL	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
20	NRKREIS	☐	NRKREIS	CHAR2	CHAR	2	0	Number range for customizing interest calc.
21	WFCID	☐	WFCID	WFCID	CHAR	2	0	Factory Calendar	TFACD
22	NETTO	☐	DUZINETT	XFELD	CHAR	1	0	Calculate Interest as of Due Date for Net Payment
23	REFDATE	☐	INT_REFDATE	REFADTE	NUMC	1	0	FI Item Interest Calculation: Reference Date
24	POST	☐	SZISBIBU	XFELD	CHAR	1	0	Post interest
25	PRINTFO	☐	DUZIFOPR	XFELD	CHAR	1	0	Print Form
26	POSTREBZG	☐	INT_POSTREBZG	XFELD	CHAR	1	0	FI Item Interest Calculation: Posting with Invoice Reference
27	CL_ITEMS	☐	INT_CLEARED	XFELD	CHAR	1	0	Item Interest Calc.: No Calc. of Interest for Cleared Items
28	POSTWITH1	☐	INT_POSTFIELD	FDNAME	CHAR	30	0	FI Item Interest Calculation: Transfer Content to Int. Pstg	*
29	POSTWITH2	☐	INT_POSTFIELD	FDNAME	CHAR	30	0	FI Item Interest Calculation: Transfer Content to Int. Pstg	*
30	POSTWITH3	☐	INT_POSTFIELD	FDNAME	CHAR	30	0	FI Item Interest Calculation: Transfer Content to Int. Pstg	*
31	POSTWITH4	☐	INT_POSTFIELD	FDNAME	CHAR	30	0	FI Item Interest Calculation: Transfer Content to Int. Pstg	*
32	POSTWITH5	☐	INT_POSTFIELD	FDNAME	CHAR	30	0	FI Item Interest Calculation: Transfer Content to Int. Pstg	*
33	POSTACCT	☐	POSTACCT	XFELD	CHAR	1	0	Transfer of Account Assignment Information from Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	T056U	MANDT	T000	MANDT	KEY	1	CN
2	T056U	WAERSCHL	TCURC	WAERS	REF	1	CN
3	T056U	WFCID	TFACD	IDENT

History

Last changed by/on	SAP	20130529
SAP Release Created in