Data Element list used by SAP ABAP Function Module FI_INTITHE_WRITE_FOR_MIGRATION (Verzinsungsdaten für Migration schreiben)
SAP ABAP Function Module FI_INTITHE_WRITE_FOR_MIGRATION (Verzinsungsdaten für Migration schreiben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | SOURCE REFERENCE(ID_BELNR) LIKE INTITHE-BELNR |
2 | Data Element | BISDT_DUZI | Settlement period upper limit (interest for days overdue) | SOURCE REFERENCE(ID_INT_UNTIL) TYPE BISDT_DUZI OPTIONAL |
3 | Data Element | BUKRS | Company Code | SOURCE REFERENCE(ID_BUKRS) LIKE INTITHE-BUKRS |
4 | Data Element | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(ID_BUZEI) LIKE INTITHE-BUZEI |
5 | Data Element | GJAHR | Fiscal Year | SOURCE REFERENCE(ID_GJAHR) LIKE INTITHE-GJAHR |
6 | Data Element | INT_FIRST_BEGIN | First Day of Interest Calculation of Item | SOURCE REFERENCE(ID_INT_FIRST_BEGIN) LIKE INTITHE-INT_FIRST_BEGIN |
7 | Data Element | INT_STATUS | Status of Interest Calculation | |
8 | Data Element | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
9 | Data Element | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | SOURCE REFERENCE(ID_INT_TOTAL_END) LIKE INTITHE-INT_TOTAL_END |
10 | Data Element | KOART | Account type | SOURCE REFERENCE(ID_KOART) LIKE INTITHE-KOART |
11 | Data Element | KTONR_ARCH | GL/Customer/Vendor Account Number | SOURCE REFERENCE(ID_ACCOUNT) LIKE INTITHE-ACCOUNT |
12 | Data Element | RANL | Contract Number | SOURCE REFERENCE(ID_ARRAY) TYPE RANL OPTIONAL |
13 | Data Element | WAERS | Currency Key | SOURCE REFERENCE(ID_INT_CURR) LIKE INTITIT-INT_CURR OPTIONAL |
14 | Data Element | XFELD | Checkbox | SOURCE REFERENCE(IB_DETAIL) TYPE XFELD OPTIONAL |