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 | BSSBKPF - BKTXT | Text length 25 | ||
| 2 | BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_BLDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
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| 3 | BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_FAEDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
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| 4 | BSSBKPF - BLDAT | Document Date in Document | SOURCE REFERENCE(I_SAV_BUDAT) TYPE BSSBKPF-BLDAT OPTIONAL |
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| 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 |