Table/Structure Field list used by SAP ABAP Function Module IDCFM_FLOWS_AMOUNT_DETERMINE (Determine Dirty Price Amount Decrease for Brazilian Tax Calculation)
SAP ABAP Function Module
IDCFM_FLOWS_AMOUNT_DETERMINE (Determine Dirty Price Amount Decrease for Brazilian Tax Calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AT10 - SAUTOBUCH | Automatic posting release | SOURCE VALUE(PI_SAUTOBUCH) TYPE AT10-SAUTOBUCH DEFAULT 'X' |
|
| 2 | AT10 - SAUTOBUCH | Automatic posting release | ||
| 3 | AT21 - SSIGNEX | Direction of derived flow | ||
| 4 | AT21 - SPOSREL | Flow Is Relevant for Position | ||
| 5 | AT21 - SBARTIN | Flow Type of Incoming Flow | ||
| 6 | AT21 - SBARTEX | Flow Type of Derived Flow | ||
| 7 | AT21 - SABVERF | Procedure to Generate Derived Flows | ||
| 8 | AT21 - RANTYP | Contract Type | ||
| 9 | AT21 - DABGUELT | Rule to derive flows effective from | ||
| 10 | FTRS_VTBFHAPO - RANTYP | Contract Type | ||
| 11 | FTRS_VTBFHAPO - WBASIS | Currency of calculation basis | ||
| 12 | FTRS_VTBFHAPO - SSIGN | Direction of flow | ||
| 13 | FTRS_VTBFHAPO - SKALIDWT | Interest Calendar | ||
| 14 | FTRS_VTBFHAPO - SFHAZBA | Flow Type | ||
| 15 | FTRS_VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 16 | FTRS_VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 17 | FTRS_VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 18 | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | SOURCE REFERENCE(PI_SABVERF) TYPE VTBFHAPO-SABVERF |
|
| 19 | FTRS_VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 20 | FTRS_VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 21 | FTRS_VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 22 | FTRS_VTBFHAPO - BDIRTY | Dirty Price | ||
| 23 | FTRS_VTBFHAPO - BBASIS | Calculation base amount | ||
| 24 | FTRS_VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | SOURCE VALUE(PE_CAPINT_PART) TYPE VTBFHAPO-BAMOUNTCOMP |
|
| 25 | FTRS_VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | ||
| 26 | FTRS_VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 27 | FTRS_VTBFINKO - SZSREF | Reference Interest Rate | ||
| 28 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 29 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 30 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 31 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 32 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 33 | SYST - MSGID | ABAP System Field: Message ID | ||
| 34 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 35 | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | ||
| 36 | VTBFHAPO - WBASIS | Currency of calculation basis | ||
| 37 | VTBFHAPO - SSIGN | Direction of flow | ||
| 38 | VTBFHAPO - SKALIDWT | Interest Calendar | ||
| 39 | VTBFHAPO - SFHAZBA | Flow Type | ||
| 40 | VTBFHAPO - SBKTYP | Category of Flows and Conditions | ||
| 41 | VTBFHAPO - SBFREI | Release Given for Flow to Be Posted? | ||
| 42 | VTBFHAPO - SBERFIMA | Calculation category for cash flow calculator | ||
| 43 | VTBFHAPO - SABVERF | Procedure to Generate Derived Flows | SOURCE REFERENCE(PI_SABVERF) TYPE VTBFHAPO-SABVERF |
|
| 44 | VTBFHAPO - RFHA | Financial Transaction | ||
| 45 | VTBFHAPO - RANTYP | Contract Type | ||
| 46 | VTBFHAPO - DZTERM | Payment or Delivery Date | ||
| 47 | VTBFHAPO - BZBETR | Payment amount in payment currency | ||
| 48 | VTBFHAPO - BUKRS | Company Code | ||
| 49 | VTBFHAPO - BDIRTY | Dirty Price | ||
| 50 | VTBFHAPO - BBASIS | Calculation base amount | ||
| 51 | VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | SOURCE VALUE(PE_CAPINT_PART) TYPE VTBFHAPO-BAMOUNTCOMP |
|
| 52 | VTBFHAPO - BAMOUNTCOMP | Amount to be Capitalized | ||
| 53 | VTBFINKO - BUKRS | Company Code | ||
| 54 | VTBFINKO - RFHA | Financial Transaction | ||
| 55 | VTBFINKO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 56 | VTBFINKO - SZSREF | Reference Interest Rate |