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 |
---|---|---|---|---|
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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 |