Table/Structure Field list used by SAP ABAP Function Module FVD_IOA_OL_POST (Verbuchen der Verzugszinsen)
SAP ABAP Function Module
FVD_IOA_OL_POST (Verbuchen der Verzugszinsen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSSBKPF - BKTXT | Text length 25 | |
2 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_BLDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
3 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_FAEDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
4 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_BUDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
5 | ![]() |
BSSBKPF - BLDAT | Document Date in Document | |
6 | ![]() |
BSSBKPF - BKTXT | Text length 25 | SOURCE REFERENCE(I_SAV_BKTXT) LIKE BSSBKPF-BKTXT OPTIONAL |
7 | ![]() |
MZDAT - BUKRS | Company Code | |
8 | ![]() |
MZDAT - VERTN | Contract Number | |
9 | ![]() |
MZDAT - WAERS | Currency Key | |
10 | ![]() |
MZDAT - WZSBT | Interest amount in foreign currency | |
11 | ![]() |
RIOA_ACCOUNT - ZSBTR | Interest amount in local currency | |
12 | ![]() |
RIOA_ACCOUNT - WZSBT | Interest amount in foreign currency | |
13 | ![]() |
RIOA_ACCOUNT - WAERS | Currency Key | |
14 | ![]() |
RIOA_ACCOUNT - KUNNR | Customer Number | |
15 | ![]() |
RIOA_ACCOUNT - DBERBIS | End of Calculation Period | |
16 | ![]() |
RIOA_ACCOUNT - BUKRS | Company Code | |
17 | ![]() |
RIOA_ACCOUNT - RANL | Contract Number | |
18 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
19 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
20 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
21 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
22 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
23 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
24 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
25 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
26 | ![]() |
T001 - WAERS | Currency Key | |
27 | ![]() |
VDARL - BUKRS | Company Code | |
28 | ![]() |
VDARL - GSART | Product Type | |
29 | ![]() |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
30 | ![]() |
VDARL - RANL | Contract Number | |
31 | ![]() |
VDBEKI - RPNSUP | Super prima nota for grouping in autom.deb.pos. | |
32 | ![]() |
VZZKOKO - DGUEL_KK | Date Condition Effective from |