SAP ABAP View V_T056UX (Prepare Item Interest Calculation)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI (Application Component) Financial Accounting
     FINT (Package) New Interest Calculation
Basic Data
View Type C Maintenance View 
Maintenance View V_T056UX  
Short Description Prepare Item Interest Calculation    
Root table T056U   Control table for calculation of interest on arrears 
Table
# Table Name Foreign Table Foreign Field Foreign DIR
1 T056U T056U
Join Conditions
# Table Name Field Name Negation Operator Constants Cont. line AND/OR Offset F Length Mco Field
                     
View Fields
# View field Table Field Maintenance Flag Key Data element Mod Short Description
1 MANDT T056U MANDT   MANDT Client
2 VZSKZ T056U VZSKZ   VZSKZEX Interest calculation indicator or account number
3 KLART T056U KLART   KLART_VZ Calendar type
4 ZTERM T056U ZTERM   DZTERM Terms of payment key
5 MWSKZ T056U MWSKZ   MWSKZ Tax on sales/purchases code
6 GRZBT T056U GRZBT   GRENZBTR Minimum/maximum amount of interest
7 TOLTG T056U TOLTG   TOLTAGE Tolerance days for calculating interest on arrears
8 TRATG T056U TRATG   TRATAGE Transfer days for interest for days overdue
9 FLAG1 T056U FLAG1   FLAG1_DUZI No open items - only cleared items
10 FLAG2 T056U FLAG2   FLAG2_DUZI Open items and items cleared with payment
11 FLAG3 T056U FLAG3   FLAG3_DUZI Calculate interest on items paid before due date
12 FLAG4 T056U FLAG4   FLAG4_DUZI No interest payment
13 FLAG5 T056U FLAG5   FLAG5_DUZI Only calculate interest on debit items
14 FLAG6 T056U FLAG6   FLAG6_DUZI Print posting key text
15 FLAG9 T056U FLAG9   FLAG9_DUZI Interest rate determination by function module
16 FUNCTBAU T056U FUNCTBAU   FUNCTBAU Function module for other interest calculation
17 WAERSCHL T056U WAERSCHL   WAERS Currency Key
18 NRKREIS T056U NRKREIS   NRKREIS Number range for customizing interest calc.
19 WFCID T056U WFCID   WFCID Factory Calendar
20 NETTO T056U NETTO   DUZINETT Calculate Interest as of Due Date for Net Payment
21 REFDATE T056U REFDATE   INT_REFDATE FI Item Interest Calculation: Reference Date
22 POST T056U POST   SZISBIBU Post interest
23 PRINTFO T056U PRINTFO   DUZIFOPR Print Form
24 POSTREBZG T056U POSTREBZG   INT_POSTREBZG FI Item Interest Calculation: Posting with Invoice Reference
25 POSTWITH1 T056U POSTWITH1   INT_POSTFIELD FI Item Interest Calculation: Transfer Content to Int. Pstg
26 POSTWITH2 T056U POSTWITH2   INT_POSTFIELD FI Item Interest Calculation: Transfer Content to Int. Pstg
27 POSTWITH3 T056U POSTWITH3   INT_POSTFIELD FI Item Interest Calculation: Transfer Content to Int. Pstg
28 POSTWITH4 T056U POSTWITH4   INT_POSTFIELD FI Item Interest Calculation: Transfer Content to Int. Pstg
29 POSTWITH5 T056U POSTWITH5   INT_POSTFIELD FI Item Interest Calculation: Transfer Content to Int. Pstg
30 CL_ITEMS T056U CL_ITEMS   INT_CLEARED Item Interest Calc.: No Calc. of Interest for Cleared Items
31 POSTACCT T056U POSTACCT   POSTACCT Transfer of Account Assignment Information from Invoice
                 
Maintenance Status
Access
  read only
  read and change
  Time-dependent views: like U, validity data like ' '
  read, change, delete and insert
Delivery Class C   Customizing table, maintenance only by cust., not SAP import 
Data Browser/Table View Maintenance X  Display/Maintenance Allowed  
History
Last changed by/on SAP  20130529 
SAP Release Created in 470