Data Element list used by SAP ABAP Class CL_FVD_BILL_CORE (Basis Class for Bill Creation)
SAP ABAP Class
CL_FVD_BILL_CORE (Basis Class for Bill Creation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BBASIS | Calculation base amount | ||
| 2 | BCWHR | Settlement Amount | ||
| 3 | BNWHR | Nominal amount | ||
| 4 | DFAELLIG | Due date/calculation date | ||
| 5 | DFAELLIG | Due date/calculation date | ||
| 6 | HIDENT_47A | Public holiday calendar key | ||
| 7 | HIDENT_47A | Public holiday calendar key | ||
| 8 | KULEP_047A | Grace periods per line item | ||
| 9 | SHWHR | Local currency | ||
| 10 | SYMSGNO | Message Number | ||
| 11 | SYMSGNO | Message Number | ||
| 12 | TB_ADB | Average Daily Balance | ||
| 13 | TB_APR | Annual Percentage Rate (APR) | ||
| 14 | TB_BEG_BALANCE | Remaining Capital at Start of a Billing Period | ||
| 15 | TB_BILL_DATE | Bill Creation Date | ||
| 16 | TB_BILL_DATE | Bill Creation Date | ||
| 17 | TB_BILL_NUMBER | Bill Number | ||
| 18 | TB_GRACE_DATE | Last Day of Grace Period | ||
| 19 | TB_INT_YTD | Interest Paid - Year-to-Date | ||
| 20 | TB_MIN_DUE | Minimum Due Amount for a Bill | ||
| 21 | TB_PER_RATE | Daily Interest Rate | ||
| 22 | TB_TOTAL_FEES | Charges per Billing Period | ||
| 23 | TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
| 24 | VVBBELAMNG | Number for single amount | ||
| 25 | VVDATE1 | Date | ||
| 26 | XFLAG | New Input Values | ||
| 27 | XFLAG | New Input Values |