SAP ABAP View V_T056UX (Prepare Item Interest Calculation)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI (Application Component) Financial Accounting
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FINT (Package) New Interest Calculation

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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 |
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 | ![]() |
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MANDT | MANDT | Client | |||
2 | ![]() |
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VZSKZ | VZSKZEX | Interest calculation indicator or account number | |||
3 | ![]() |
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KLART | KLART_VZ | Calendar type | |||
4 | ![]() |
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ZTERM | DZTERM | Terms of payment key | |||
5 | ![]() |
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MWSKZ | MWSKZ | Tax on sales/purchases code | |||
6 | ![]() |
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GRZBT | GRENZBTR | Minimum/maximum amount of interest | |||
7 | ![]() |
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TOLTG | TOLTAGE | Tolerance days for calculating interest on arrears | |||
8 | ![]() |
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TRATG | TRATAGE | Transfer days for interest for days overdue | |||
9 | ![]() |
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FLAG1 | FLAG1_DUZI | No open items - only cleared items | |||
10 | ![]() |
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FLAG2 | FLAG2_DUZI | Open items and items cleared with payment | |||
11 | ![]() |
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FLAG3 | FLAG3_DUZI | Calculate interest on items paid before due date | |||
12 | ![]() |
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FLAG4 | FLAG4_DUZI | No interest payment | |||
13 | ![]() |
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FLAG5 | FLAG5_DUZI | Only calculate interest on debit items | |||
14 | ![]() |
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FLAG6 | FLAG6_DUZI | Print posting key text | |||
15 | ![]() |
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FLAG9 | FLAG9_DUZI | Interest rate determination by function module | |||
16 | ![]() |
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FUNCTBAU | FUNCTBAU | Function module for other interest calculation | |||
17 | ![]() |
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WAERSCHL | WAERS | Currency Key | |||
18 | ![]() |
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NRKREIS | NRKREIS | Number range for customizing interest calc. | |||
19 | ![]() |
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WFCID | WFCID | Factory Calendar | |||
20 | ![]() |
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NETTO | DUZINETT | Calculate Interest as of Due Date for Net Payment | |||
21 | ![]() |
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REFDATE | INT_REFDATE | FI Item Interest Calculation: Reference Date | |||
22 | ![]() |
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POST | SZISBIBU | Post interest | |||
23 | ![]() |
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PRINTFO | DUZIFOPR | Print Form | |||
24 | ![]() |
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POSTREBZG | INT_POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |||
25 | ![]() |
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POSTWITH1 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||
26 | ![]() |
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POSTWITH2 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||
27 | ![]() |
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POSTWITH3 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||
28 | ![]() |
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POSTWITH4 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||
29 | ![]() |
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POSTWITH5 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||
30 | ![]() |
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CL_ITEMS | INT_CLEARED | Item Interest Calc.: No Calc. of Interest for Cleared Items | |||
31 | ![]() |
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POSTACCT | POSTACCT | Transfer of Account Assignment Information from Invoice | |||
Maintenance Status
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 |