Table/Structure Field list used by SAP ABAP Function Module FVD_IOA_OL_CREATE_INT_ITEM (zu verzinsenden Posten erstellen)
SAP ABAP Function Module
FVD_IOA_OL_CREATE_INT_ITEM (zu verzinsenden Posten erstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INTIT_EXTF - UMSKZ | Special G/L Indicator | |
2 | ![]() |
INTIT_EXTF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
3 | ![]() |
INTIT_EXTF - KOART | Account type | |
4 | ![]() |
INTIT_EXTF - KOART_TO | Account type | |
5 | ![]() |
INTIT_EXTF - PSWBT | Amount for General Ledger Update (Absolute) | |
6 | ![]() |
INTIT_EXTF - PSWSL | Update Currency for General Ledger Transaction Figures | |
7 | ![]() |
INTIT_EXTF - RANL | Contract Number | |
8 | ![]() |
INTIT_EXTF - RKLAMMER | Contract Number | |
9 | ![]() |
INTIT_EXTF - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
11 | ![]() |
INTIT_EXTF - VERTN | Contract Number | |
12 | ![]() |
INTIT_EXTF - VERTT | Contract Type | |
13 | ![]() |
INTIT_EXTF - WAERS | Currency Key | |
14 | ![]() |
INTIT_EXTF - WRBTR | Amount in Document Currency (Foreign Currency) | |
15 | ![]() |
INTIT_EXTF - WWERT | Translation date | |
16 | ![]() |
INTIT_EXTF - ZFBDT | Baseline date for due date calculation | |
17 | ![]() |
INTIT_EXTF - ZUONR | Assignment number | |
18 | ![]() |
INTIT_EXTF - BUZEI_TO | Number of Line Item Within Accounting Document | |
19 | ![]() |
INTIT_EXTF - INT_RATE | Interest Rate | |
20 | ![]() |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
21 | ![]() |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
22 | ![]() |
INTIT_EXTF - BELNR | Accounting Document Number | |
23 | ![]() |
INTIT_EXTF - BELNR_TO | Accounting Document Number | |
24 | ![]() |
INTIT_EXTF - BUKRS | Company Code | |
25 | ![]() |
INTIT_EXTF - BUKRS_TO | Company Code | |
26 | ![]() |
INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
INTIT_EXTF - DMBTR | Amount in Local Currency with +/- Signs | |
28 | ![]() |
INTIT_EXTF - GJAHR | Fiscal Year | |
29 | ![]() |
INTIT_EXTF - GJAHR_TO | Fiscal Year | |
30 | ![]() |
INTIT_EXTF - HWAER | Local Currency | |
31 | ![]() |
INTIT_EXTF - INT_BEGIN | Start of Interest Calculation in Respective Period | |
32 | ![]() |
INTIT_EXTF - INT_CURR | Currency Key | |
33 | ![]() |
INTIT_EXTF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
34 | ![]() |
INTIT_EXTF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
35 | ![]() |
RBEPP_W - RPOSNR | Activity number | |
36 | ![]() |
T001 - WAERS | Currency Key | |
37 | ![]() |
VZZBEPP - BCWHR | Settlement Amount | |
38 | ![]() |
VZZBEPP - BHWHR | Amount in local currency | |
39 | ![]() |
VZZBEPP - BNWHR | Nominal amount | |
40 | ![]() |
VZZBEPP - BUKRS | Company Code | |
41 | ![]() |
VZZBEPP - DGJAHR | Fiscal Year | |
42 | ![]() |
VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | |
43 | ![]() |
VZZBEPP - RANL | Contract Number | |
44 | ![]() |
VZZBEPP - RBELNR | Number of flow header | |
45 | ![]() |
VZZBEPP - RKLAMMER | Classification Number for Finance Projects | |
46 | ![]() |
VZZBEPP - RPOSNR | Activity number | |
47 | ![]() |
VZZBEPP - SCWHR | Settlement Currency | |
48 | ![]() |
VZZBEPP - SNWHR | Currency of nominal amount | |
49 | ![]() |
VZZBEPP - SSOLHAB | Debit/credit indicator | |
50 | ![]() |
VZZBEPP - UMSKZ | Special G/L Indicator | |
51 | ![]() |
VZZBEPP - ZUONR | Assignment number |