SAP ABAP View V_T056UX (Prepare Item Interest Calculation)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷
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 | MANDT | MANDT | Client | |||||
| 2 | VZSKZ | VZSKZEX | Interest calculation indicator or account number | |||||
| 3 | KLART | KLART_VZ | Calendar type | |||||
| 4 | ZTERM | DZTERM | Terms of payment key | |||||
| 5 | MWSKZ | MWSKZ | Tax on sales/purchases code | |||||
| 6 | GRZBT | GRENZBTR | Minimum/maximum amount of interest | |||||
| 7 | TOLTG | TOLTAGE | Tolerance days for calculating interest on arrears | |||||
| 8 | TRATG | TRATAGE | Transfer days for interest for days overdue | |||||
| 9 | FLAG1 | FLAG1_DUZI | No open items - only cleared items | |||||
| 10 | FLAG2 | FLAG2_DUZI | Open items and items cleared with payment | |||||
| 11 | FLAG3 | FLAG3_DUZI | Calculate interest on items paid before due date | |||||
| 12 | FLAG4 | FLAG4_DUZI | No interest payment | |||||
| 13 | FLAG5 | FLAG5_DUZI | Only calculate interest on debit items | |||||
| 14 | FLAG6 | FLAG6_DUZI | Print posting key text | |||||
| 15 | FLAG9 | FLAG9_DUZI | Interest rate determination by function module | |||||
| 16 | FUNCTBAU | FUNCTBAU | Function module for other interest calculation | |||||
| 17 | WAERSCHL | WAERS | Currency Key | |||||
| 18 | NRKREIS | NRKREIS | Number range for customizing interest calc. | |||||
| 19 | WFCID | WFCID | Factory Calendar | |||||
| 20 | NETTO | DUZINETT | Calculate Interest as of Due Date for Net Payment | |||||
| 21 | REFDATE | INT_REFDATE | FI Item Interest Calculation: Reference Date | |||||
| 22 | POST | SZISBIBU | Post interest | |||||
| 23 | PRINTFO | DUZIFOPR | Print Form | |||||
| 24 | POSTREBZG | INT_POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |||||
| 25 | POSTWITH1 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||||
| 26 | POSTWITH2 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||||
| 27 | POSTWITH3 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||||
| 28 | POSTWITH4 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||||
| 29 | POSTWITH5 | INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |||||
| 30 | CL_ITEMS | INT_CLEARED | Item Interest Calc.: No Calc. of Interest for Cleared Items | |||||
| 31 | 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 |