Table/Structure Field list used by SAP ABAP Function Module FI_PSO_STUNDUNG_ZINSEN (IS-PS: Berechnung der Stundungszinsen)
SAP ABAP Function Module
FI_PSO_STUNDUNG_ZINSEN (IS-PS: Berechnung der Stundungszinsen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 2 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 3 | FMBSEC - ITABKEY | Internal key of internal table | ||
| 4 | FMDY - PSOSU | Total amount of a payment request | ||
| 5 | FMPSOINT - NOADDRECEIV | Do not Calculate Interest on Additional Receivables | ||
| 6 | FMPSOINTADD - PSORD | Rounding Down Interest | ||
| 7 | FMPSOINTADD - PSORI | Rounding Unit for Interest Amount | ||
| 8 | FMPSOINTADD - PSORU | Round Up Interest | ||
| 9 | IBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 10 | IBKPF_PSO - INTDATE | Interest Calc. Date | SOURCE VALUE(I_INTDATE) LIKE PSO02-INTDATE OPTIONAL |
|
| 11 | IBKPF_PSO - INTFORM | Interest Formula | ||
| 12 | IBKPF_PSO - INTFORM | Interest Formula | SOURCE VALUE(I_INTFORM) LIKE PSO02-INTFORM OPTIONAL |
|
| 13 | IVBKPF_PSO - INTFORM | Interest Formula | ||
| 14 | IVBKPF_PSO - INTFORM | Interest Formula | SOURCE VALUE(I_INTFORM) LIKE PSO02-INTFORM OPTIONAL |
|
| 15 | IVBKPF_PSO - INTDATE | Interest Calc. Date | SOURCE VALUE(I_INTDATE) LIKE PSO02-INTDATE OPTIONAL |
|
| 16 | IVBKPF_PSO - INTDATE | Interest Calc. Date | ||
| 17 | PSKW1 - FACID | Factory Calendar | ||
| 18 | PSO01 - ITABKEY | Internal key of internal table | ||
| 19 | PSO01 - ZINKZ | Exempted from Interest Calculation | ||
| 20 | PSO01 - ZFBDT | Baseline date for due date calculation | ||
| 21 | PSO01 - ZBD3T | Net Payment Terms Period | ||
| 22 | PSO01 - ZBD2T | Cash discount days 2 | ||
| 23 | PSO01 - ZBD1T | Cash discount days 1 | ||
| 24 | PSO01 - WWERT | Translation date | ||
| 25 | PSO01 - WRBTR | Amount in document currency | ||
| 26 | PSO01 - WAERS | Currency Key | ||
| 27 | PSO01 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 28 | PSO01 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 29 | PSO01 - MABER | Dunning Area | ||
| 30 | PSO01 - KOART | Account type | ||
| 31 | PSO01 - BSCHL | Posting Key | ||
| 32 | PSO01 - BUKRS | Company Code | ||
| 33 | PSO01 - BZALT | Old Line Item (Internal Usage) | ||
| 34 | PSO01 - DMBTR | Amount in local currency | ||
| 35 | PSO01 - HWAER | Local Currency | ||
| 36 | PSO01 - INTDATE | Interest Calc. Date | ||
| 37 | PSO01 - INTDATE | Interest Calc. Date | SOURCE VALUE(I_INTDATE) LIKE PSO02-INTDATE OPTIONAL |
|
| 38 | PSO01 - INTFORM | Interest Formula | ||
| 39 | PSO01 - INTFORM | Interest Formula | SOURCE VALUE(I_INTFORM) LIKE PSO02-INTFORM OPTIONAL |
|
| 40 | PSO01 - KURSF | Exchange rate | ||
| 41 | PSO02 - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 42 | PSO02 - SRTYPE | Type of Additional Receivable | ||
| 43 | PSO02 - WAERS | Currency Key | ||
| 44 | PSO02 - WRBTR | Amount in document currency | ||
| 45 | PSO02 - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 46 | PSO02 - WWERT | Translation date | ||
| 47 | PSO02 - XMARK | Indicator: posting line selected? | ||
| 48 | PSO02 - ZBD1T | Cash discount days 1 | ||
| 49 | PSO02 - ZBD2T | Cash discount days 2 | ||
| 50 | PSO02 - ZBD3T | Net Payment Terms Period | ||
| 51 | PSO02 - ZFBDT | Baseline date for due date calculation | ||
| 52 | PSO02 - ZINKZ | Exempted from Interest Calculation | ||
| 53 | PSO02 - HWAER | Local Currency | ||
| 54 | PSO02 - MABER | Dunning Area | ||
| 55 | PSO02 - KURSF | Exchange rate | ||
| 56 | PSO02 - KOART | Account type | ||
| 57 | PSO02 - ITABKEY | Internal key of internal table | ||
| 58 | PSO02 - INTFORM | Interest Formula | SOURCE VALUE(I_INTFORM) LIKE PSO02-INTFORM OPTIONAL |
|
| 59 | PSO02 - INTFORM | Interest Formula | ||
| 60 | PSO02 - INTDATE | Interest Calc. Date | SOURCE VALUE(I_INTDATE) LIKE PSO02-INTDATE OPTIONAL |
|
| 61 | PSO02 - INTDATE | Interest Calc. Date | ||
| 62 | PSO02 - DMBTR | Amount in local currency | ||
| 63 | PSO02 - BZALT | Old Line Item (Internal Usage) | ||
| 64 | PSO02 - BUKRS | Company Code | ||
| 65 | PSO02 - BSCHL | Posting Key | ||
| 66 | PSO02 - PSOEA | Revnue Type | ||
| 67 | PSO02S - ITABKEY | Internal key of internal table | ||
| 68 | PSO02S - WRBTR | Amount in document currency | ||
| 69 | PSO02S - SAKNR | G/L Account Number | ||
| 70 | PSO02S - FISTL | Funds Center | ||
| 71 | PSO02S - FIPEX | Commitment item | ||
| 72 | PSO02S - DMBTR | Amount in local currency | ||
| 73 | PSO02S - GEBER | Fund | ||
| 74 | PSO04 - PSOEA | Revnue Type | ||
| 75 | PSO39 - INTDATE | Interest Calc. Date | ||
| 76 | PSO39 - PSORZ | Rounding unit for base amount | ||
| 77 | PSOSEGS - FISTL | Funds Center | ||
| 78 | PSOSEGS - WRBTR | Amount in document currency | ||
| 79 | PSOSEGS - SAKNR | G/L Account Number | ||
| 80 | PSOSEGS - ITABKEY | Internal key of internal table | ||
| 81 | PSOSEGS - GEBER | Fund | ||
| 82 | PSOSEGS - FIPEX | Commitment item | ||
| 83 | PSOSEGS - DMBTR | Amount in local currency | ||
| 84 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | T056Z - VZSKZ | Interest calculation indicator | ||
| 87 | TACT - ACTVT | Activity | SOURCE VALUE(I_ACTIVITY) LIKE TACT-ACTVT |
|
| 88 | TACT - ACTVT | Activity |