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 | BELNR_D | Accounting Document Number | SOURCE REFERENCE(ID_BELNR) LIKE INTITHE-BELNR |
|
| 2 | BISDT_DUZI | Settlement period upper limit (interest for days overdue) | SOURCE REFERENCE(ID_INT_UNTIL) TYPE BISDT_DUZI OPTIONAL |
|
| 3 | BUKRS | Company Code | SOURCE REFERENCE(ID_BUKRS) LIKE INTITHE-BUKRS |
|
| 4 | BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(ID_BUZEI) LIKE INTITHE-BUZEI |
|
| 5 | GJAHR | Fiscal Year | SOURCE REFERENCE(ID_GJAHR) LIKE INTITHE-GJAHR |
|
| 6 | INT_FIRST_BEGIN | First Day of Interest Calculation of Item | SOURCE REFERENCE(ID_INT_FIRST_BEGIN) LIKE INTITHE-INT_FIRST_BEGIN |
|
| 7 | INT_STATUS | Status of Interest Calculation | ||
| 8 | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 9 | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | SOURCE REFERENCE(ID_INT_TOTAL_END) LIKE INTITHE-INT_TOTAL_END |
|
| 10 | KOART | Account type | SOURCE REFERENCE(ID_KOART) LIKE INTITHE-KOART |
|
| 11 | KTONR_ARCH | GL/Customer/Vendor Account Number | SOURCE REFERENCE(ID_ACCOUNT) LIKE INTITHE-ACCOUNT |
|
| 12 | RANL | Contract Number | SOURCE REFERENCE(ID_ARRAY) TYPE RANL OPTIONAL |
|
| 13 | WAERS | Currency Key | SOURCE REFERENCE(ID_INT_CURR) LIKE INTITIT-INT_CURR OPTIONAL |
|
| 14 | XFELD | Checkbox | SOURCE REFERENCE(IB_DETAIL) TYPE XFELD OPTIONAL |