Table/Structure Field list used by SAP ABAP Function Module FVD_IOA_OL_GET_INTEREST_ITEMS (Ermitteln der Belege/Parameter für die Verzinsung)
SAP ABAP Function Module
FVD_IOA_OL_GET_INTEREST_ITEMS (Ermitteln der Belege/Parameter für die Verzinsung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - ZINKZ | Exempted from Interest Calculation | ||
| 2 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 3 | INTITHE - BELNR | Accounting Document Number | ||
| 4 | INTIT_EXTF - WWERT | Translation date | ||
| 5 | INTIT_EXTF - ZFBDT | Baseline date for due date calculation | ||
| 6 | INTIT_EXTF - XSELP | Item selected (selected, chosen, ...) | ||
| 7 | INTIT_EXTF - WRBTR | Amount in Document Currency (Foreign Currency) | ||
| 8 | INTIT_EXTF - SHKZG | Debit/Credit Indicator | ||
| 9 | INTIT_EXTF - PSWBT | Amount for General Ledger Update (Absolute) | ||
| 10 | INTIT_EXTF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 11 | INTIT_EXTF - INT_RATE | Interest Rate | ||
| 12 | INTIT_EXTF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | ||
| 13 | INTIT_EXTF - INT_BEGIN | Start of Interest Calculation in Respective Period | ||
| 14 | INTIT_EXTF - GJAHR | Fiscal Year | ||
| 15 | INTIT_EXTF - DMBTR | Amount in Local Currency with +/- Signs | ||
| 16 | INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | INTIT_EXTF - AUGBL | Document Number of the Clearing Document | ||
| 18 | INTIT_EXTF - BUKRS | Company Code | ||
| 19 | INTIT_EXTF - BELNR | Accounting Document Number | ||
| 20 | INTIT_EXTF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | ||
| 21 | INT_TAB - DATE_T | Valid-From Date | ||
| 22 | INT_TAB - INT_RATE | Interest rate | ||
| 23 | KNB1 - KUNNR | Customer Number | ||
| 24 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 25 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 26 | KNB1 - VZSKZ | Interest calculation indicator | SOURCE REFERENCE(I_VZSKZ) TYPE KNB1-VZSKZ DEFAULT 'VD' |
|
| 27 | KNB1 - BUKRS | Company Code | ||
| 28 | SI_KNB1 - VZSKZ | Interest calculation indicator | SOURCE REFERENCE(I_VZSKZ) TYPE KNB1-VZSKZ DEFAULT 'VD' |
|
| 29 | SI_KNB1 - VZSKZ | Interest calculation indicator | ||
| 30 | SI_KNB1 - ZINDT | Key date of the last interest calculation | ||
| 31 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 32 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 33 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 34 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 35 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 36 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 37 | SYST - MSGID | ABAP System Field: Message ID | ||
| 38 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 39 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 40 | T056B - BWART | Transaction type (external) | ||
| 41 | T056B - INTTYP | Internal type name | ||
| 42 | T056L - FUNCTBAU | Function module | ||
| 43 | T056L - INTTYP | Internal type name | ||
| 44 | T056U - FUNCTBAU | Function module for other interest calculation | ||
| 45 | T056U - VZSKZ | Interest calculation indicator or account number | ||
| 46 | VDARL - SANTWHR | Currency | ||
| 47 | VDARL - XNOIOA | Lock for Interest on Arrears | ||
| 48 | VDARL - RANL | Contract Number | SOURCE REFERENCE(I_RANL) TYPE VDARL-RANL |
|
| 49 | VDARL - RANL | Contract Number | ||
| 50 | VDARL - HDN_KUNNR | Main Borrower Customer Number | ||
| 51 | VDARL - BUKRS | Company Code | SOURCE REFERENCE(I_BUKRS) TYPE VDARL-BUKRS |
|
| 52 | VDARL - BUKRS | Company Code | ||
| 53 | VDARL - NOIOA_TILL | Expiry Date of Lock on Interest on Arrears | ||
| 54 | VVZZKOPO - DGUEL_KP | Condition Item Valid From | ||
| 55 | VVZZKOPO - PKOND | Percentage rate for condition items | ||
| 56 | VVZZKOPO - SBEWZITI | Flow category | ||
| 57 | VZZBEPP - HDN_KUNNR | Main Borrower Customer Number | ||
| 58 | VZZBEPP - SZART | Payment transaction | ||
| 59 | VZZBEPP - SCWHR | Settlement Currency | ||
| 60 | VZZBEPP - SBEWZITI | Flow category | ||
| 61 | VZZBEPP - SBEWART | Flow Type | ||
| 62 | VZZBEPP - REBZZ | Line Item in the Relevant Invoice | ||
| 63 | VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 64 | VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 65 | VZZBEPP - DDISPO | Payment Date | ||
| 66 | VZZBEPP - BUKRS | Company Code | ||
| 67 | VZZKOPO - PKOND | Percentage rate for condition items |