Table/Structure Field list used by SAP ABAP Function Module SF_PRINT_INTIT_NOTICE (FI-Verzinsung: Ausdruck des Zinsschreibens)
SAP ABAP Function Module
SF_PRINT_INTIT_NOTICE (FI-Verzinsung: Ausdruck des Zinsschreibens) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | ||
| 2 | ARC_PARAMS - ARCUSER | Archiving Parameter: User | ||
| 3 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 4 | ARC_PARAMS - DATUM | Archiving Parameter: Archiving Date | ||
| 5 | ARC_PARAMS - INFO | Archiving Parameter: Info Field | ||
| 6 | ARC_PARAMS - MANDANT | Archiving Parameter: Client | ||
| 7 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUKRS | Company Code | ||
| 10 | BKPF - GJAHR | Fiscal Year | ||
| 11 | DKADR - INLND | Country Key | ||
| 12 | DKADR - KONTO | Customer or Vendor Account Number | ||
| 13 | FIN_RFINITITAR_PDF - FOOTER_TEXTID | Text ID | ||
| 14 | FIN_RFINITITAR_PDF - SENDER_TEXTID | Text ID | ||
| 15 | FIN_RFINITITAR_PDF - TXTAB | Text number for sender details in letter window | ||
| 16 | FIN_RFINITITAR_PDF - TXTFU | Footer text number in word processing | ||
| 17 | INTIPF - ACCOUNT | SD business partner identifier (number or code) | ||
| 18 | INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 19 | INTIPF - A_FORM | Smart Forms: Form Name | ||
| 20 | INTIPF - A_FORPDF | PDF-Based Forms: Form Name | ||
| 21 | INTIPF - BUKRS | Company Code | ||
| 22 | INTIPF - FORM_TO | Form Number for New Item Interest Calculation | ||
| 23 | INTIPF - INT_BELNR | Accounting Document Number | ||
| 24 | INTIPF - INT_CURR | Currency Key | ||
| 25 | INTIPF - INT_GJAHR | Fiscal Year | ||
| 26 | INTIPF - INT_STATUS | Status of Interest Calculation | ||
| 27 | INTIPF - KOART | Account type | ||
| 28 | INTIPF - RSPOCREDAT | Spool Request Created On | ||
| 29 | INTIPF - TDDEVICE | Output device | ||
| 30 | INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 31 | INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 32 | INTIT_EXTF - BUKRS_TO | Company Code | ||
| 33 | INTIT_EXTF - FORM_TO | Form Number for New Item Interest Calculation | ||
| 34 | INTIT_EXTF - INT_CURR | Currency Key | ||
| 35 | INTIT_EXTF - INT_STATUS | Status of Interest Calculation | ||
| 36 | INTIT_EXTF - KOART_TO | Account type | ||
| 37 | KNA1 - KUNNR | Customer Number | ||
| 38 | KNA1 - LAND1 | Country Key | ||
| 39 | KNA1 - SPRAS | Language Key | ||
| 40 | KNB1 - BUKRS | Company Code | ||
| 41 | KNB1 - BUSAB | Accounting clerk | ||
| 42 | KNB1 - INTAD | Internet address of partner company clerk | ||
| 43 | KNB1 - KUNNR | Customer Number | ||
| 44 | KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 45 | LFA1 - LAND1 | Country Key | ||
| 46 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 47 | LFA1 - SPRAS | Language Key | ||
| 48 | LFB1 - BUKRS | Company Code | ||
| 49 | LFB1 - BUSAB | Accounting clerk | ||
| 50 | LFB1 - INTAD | Internet address of partner company clerk | ||
| 51 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 53 | SFPARAM - CONTENT | Char 1000 | ||
| 54 | SFPDOCPARAMS - DARATAB | SFPDOCPARAMS-DARATAB | ||
| 55 | SFPDOCPARAMS - LANGU | Language Key | ||
| 56 | SI_KNA1 - SPRAS | Language Key | ||
| 57 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 58 | SI_KNB1 - INTAD | Internet address of partner company clerk | ||
| 59 | SI_KNB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 60 | SI_LFA1 - SPRAS | Language Key | ||
| 61 | SI_LFB1 - BUSAB | Accounting clerk | ||
| 62 | SI_LFB1 - INTAD | Internet address of partner company clerk | ||
| 63 | SI_LFB1 - TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 64 | SSFCOMPOP - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 65 | SSFCOMPOP - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 66 | SSFCOMPPP - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 67 | SSFCOMPPP - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 68 | SSFCTRLOP - DEVICE | Output device | ||
| 69 | SSFCTRLOP - GETOTF | Return of OTF table. No printing, display, or faxing | ||
| 70 | SSFCTRLOP - LANGU | Language key | ||
| 71 | SSFCTRLOP - NO_CLOSE | SAP Smart Forms: General Indicator | ||
| 72 | SSFCTRLOP - NO_DIALOG | SAP Smart Forms: General Indicator | ||
| 73 | SSFCTRLOP - NO_OPEN | SAP Smart Forms: General Indicator | ||
| 74 | SSFCTRLOP - PREVIEW | Print preview | ||
| 75 | SSFCTRLOP - REPLANGU1 | Language key | ||
| 76 | SSFSPREQOP - TDSUFFIX1 | Spool request: Suffix 1 | ||
| 77 | SSFSPREQOP - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 78 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 83 | T001 - ADRNR | Address | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - LAND1 | Country Key | ||
| 86 | T047I - BUKRS | Company Code | ||
| 87 | T047I - MABER | Dunning Area | ||
| 88 | T047I - TXTAB | Text number for sender details in letter window | ||
| 89 | T047I - TXTFU | Footer text number in word processing | ||
| 90 | T047I - TXTID | Text ID | ||
| 91 | T056U - POST | Post interest | ||
| 92 | T056U - PRINTFO | Print Form | ||
| 93 | T056U - VZSKZ | Interest calculation indicator or account number | ||
| 94 | T100 - TEXT | Message Text | ||
| 95 | TOAOM - AR_OBJECT | Document type | ||
| 96 | TOAOM - AR_STATUS | Status of Link Entry | ||
| 97 | TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 98 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 99 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 100 | TOA_DARA - MANDANT | Client | ||
| 101 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 102 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 103 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 104 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object |