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