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 |
---|---|---|---|---|
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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 |