SAP ABAP Table ZIS_FORM (Delivery Structure of Interest Scale Reports to Forms)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AR-AR-IN (Application Component) Interest Calculation
⤷
FZNS (Package) Financial Accounting interest scale
⤷
⤷
Basic Data
| Table Category | INTTAB | Structure |
| Structure | ZIS_FORM |
|
| Short Description | Delivery Structure of Interest Scale Reports to Forms |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
VZSKZEX | CHAR10 | CHAR | 10 | 0 | Interest calculation indicator or account number | ||
| 3 | |
KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
| 4 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 5 | |
ANRED | TEXT15 | CHAR | 15 | 0 | Title | ||
| 6 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 7 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 8 | |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 9 | |
NAME3_GP | NAME | CHAR | 35 | 0 | Name 3 | ||
| 10 | |
NAME4_GP | NAME | CHAR | 35 | 0 | Name 4 | ||
| 11 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 12 | |
ORT02_GP | TEXT35 | CHAR | 35 | 0 | District | ||
| 13 | |
PFACH | PFACH | CHAR | 10 | 0 | PO Box | ||
| 14 | |
PSTL2 | PSTLZ | CHAR | 10 | 0 | P.O. Box Postal Code | ||
| 15 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 16 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 17 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
| 18 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
| 19 | |
LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 20 | |
SPRAS | SPRAS | LANG | 1 | 0 | Language Key | * | |
| 21 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 22 | |
BUSAB | BUSAB | CHAR | 2 | 0 | Accounting clerk | * | |
| 23 | |
EIKTO | CHAR12 | CHAR | 12 | 0 | Shipper's (Our) Account Number at the Customer or Vendor | ||
| 24 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
| 25 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 26 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 27 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 28 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 29 | |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
| 30 | |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
| 31 | |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
| 32 | |
SALSHKZ | CHAR2 | CHAR | 2 | 0 | Debit/credit indicator | ||
| 33 | |
SALSHKZ | CHAR2 | CHAR | 2 | 0 | Debit/credit indicator | ||
| 34 | |
ANZTAGE | DECV4 | DEC | 4 | 0 | Number of days | ||
| 35 | |
UMSSOLL | WRTV8 | CURR | 15 | 2 | Sales Debits | ||
| 36 | |
UMSHABEN | WRTV8 | CURR | 15 | 2 | Sales Credits | ||
| 37 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 38 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 39 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 40 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 41 | |
DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
| 42 | |
BTRGAB | WRTV7 | CURR | 13 | 2 | Amount from | ||
| 43 | |
AZINSSATZ | AZINSSATZ | DEC | 10 | 7 | Interest Rate | ||
| 44 | |
DZINSZAHLH | WRTV7 | CURR | 13 | 2 | Interest calc.numerator or interest in local currency | ||
| 45 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 46 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 47 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 48 | |
DATUM | DATUM | DATS | 8 | 0 | Date | ||
| 49 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
| 50 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |