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