Table/Structure Field list used by SAP ABAP Function Module SF_REPRINT_INTIT_NOTICE (FI-Verzinsung: Nachdruck des Zinsschreibens)
SAP ABAP Function Module 
SF_REPRINT_INTIT_NOTICE (FI-Verzinsung: Nachdruck des Zinsschreibens) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (115)
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Function Module (7)
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Interface (4)
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Message Class (2)
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Message Number (4)
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Class Method (3)
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Table (20)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 8 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 12 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 18 | Table/Structure Field |
INTIPF - ACCOUNT | SD business partner identifier (number or code) | |
| 19 | Table/Structure Field |
INTIPF - BUKRS | Company Code | |
| 20 | Table/Structure Field |
INTIPF - FORM_TO | Form Number for New Item Interest Calculation | |
| 21 | Table/Structure Field |
INTIPF - INT_BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
INTIPF - INT_GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
INTIPF - INT_STATUS | Status of Interest Calculation | |
| 24 | Table/Structure Field |
INTIPF - KOART | Account type | |
| 25 | Table/Structure Field |
INTIPF - RSPOCREDAT | Spool Request Created On | |
| 26 | Table/Structure Field |
INTIPF - VZSKZ | Interest calculation indicator or account number | |
| 27 | Table/Structure Field |
INTITFX - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
INTITFX - BUKRS | Company Code | |
| 29 | Table/Structure Field |
INTITFX - BUKRS_TO | Company Code | |
| 30 | Table/Structure Field |
INTITFX - BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Table/Structure Field |
INTITFX - FORM_TO | Form Number for New Item Interest Calculation | |
| 32 | Table/Structure Field |
INTITFX - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
INTITFX - GJAHR_TO | Fiscal Year | |
| 34 | Table/Structure Field |
INTITFX - KOART | Account type | |
| 35 | Table/Structure Field |
INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | |
| 36 | Table/Structure Field |
INTITHE - BUKRS | Company Code | |
| 37 | Table/Structure Field |
INTITHE - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
INTITHE - KOART | Account type | |
| 39 | Table/Structure Field |
INTITIT - ACCOUNT | SD business partner identifier (number or code) | |
| 40 | Table/Structure Field |
INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 41 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
INTITIT - BELNR_TO | Accounting Document Number | |
| 43 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 44 | Table/Structure Field |
INTITIT - BUKRS_TO | Company Code | |
| 45 | Table/Structure Field |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
| 46 | Table/Structure Field |
INTITIT - FORM_TO | Form Number for New Item Interest Calculation | |
| 47 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
INTITIT - GJAHR_TO | Fiscal Year | |
| 49 | Table/Structure Field |
INTITIT - INT_CPUDT | Accounting document entry date | |
| 50 | Table/Structure Field |
INTITIT - INT_CPUTM | Time of data entry | |
| 51 | Table/Structure Field |
INTITIT - KOART | Account type | |
| 52 | Table/Structure Field |
INTITIT - KOART_TO | Account type | |
| 53 | Table/Structure Field |
INTITIT - RSPOCREDAT | Spool Request Created On | |
| 54 | Table/Structure Field |
INTITPF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 55 | Table/Structure Field |
INTITPF - BELNR_TO | Accounting Document Number | |
| 56 | Table/Structure Field |
INTITPF - BUKRS_TO | Company Code | |
| 57 | Table/Structure Field |
INTITPF - FORM_TO | Form Number for New Item Interest Calculation | |
| 58 | Table/Structure Field |
INTITPF - GJAHR_TO | Fiscal Year | |
| 59 | Table/Structure Field |
INTITPF - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
| 60 | Table/Structure Field |
INTITPF - KOART_TO | Account type | |
| 61 | Table/Structure Field |
INTITPF - RSPOCREDAT | Spool Request Created On | |
| 62 | Table/Structure Field |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
| 63 | Table/Structure Field |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 64 | Table/Structure Field |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 65 | Table/Structure Field |
INTIT_EXTF - AUGBL | Document Number of the Clearing Document | |
| 66 | Table/Structure Field |
INTIT_EXTF - AUGDT | Clearing Date | |
| 67 | Table/Structure Field |
INTIT_EXTF - AUGGJ | Fiscal Year of Clearing Document | |
| 68 | Table/Structure Field |
INTIT_EXTF - BELNR | Accounting Document Number | |
| 69 | Table/Structure Field |
INTIT_EXTF - BLDAT | Document Date in Document | |
| 70 | Table/Structure Field |
INTIT_EXTF - BUKRS | Company Code | |
| 71 | Table/Structure Field |
INTIT_EXTF - BUKRS_TO | Company Code | |
| 72 | Table/Structure Field |
INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | |
| 73 | Table/Structure Field |
INTIT_EXTF - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
INTIT_EXTF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 75 | Table/Structure Field |
INTIT_EXTF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 76 | Table/Structure Field |
INTIT_EXTF - INT_STATUS | Status of Interest Calculation | |
| 77 | Table/Structure Field |
INTIT_EXTF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 78 | Table/Structure Field |
INTIT_EXTF - KOART | Account type | |
| 79 | Table/Structure Field |
INTIT_EXTF - KOART_TO | Account type | |
| 80 | Table/Structure Field |
INTIT_EXTF - NETDT | Due Date for Net Payment | |
| 81 | Table/Structure Field |
INTIT_EXTF - XOPEN | Open Item | |
| 82 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 83 | Table/Structure Field |
KNA1 - TXJCD | Tax Jurisdiction | |
| 84 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 85 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 86 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 87 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 88 | Table/Structure Field |
KNB1 - ZTERM | Terms of payment key | |
| 89 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 90 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 91 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 92 | Table/Structure Field |
LFB1 - VZSKZ | Interest calculation indicator | |
| 93 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 94 | Table/Structure Field |
LFB1 - ZTERM | Terms of payment key | |
| 95 | Table/Structure Field |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
| 96 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 97 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 98 | Table/Structure Field |
SI_KNB1 - ZTERM | Terms of payment key | |
| 99 | Table/Structure Field |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
| 100 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 101 | Table/Structure Field |
SI_LFB1 - ZTERM | Terms of payment key | |
| 102 | Table/Structure Field |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 103 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 104 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T001 - TXJCD | Jurisdiction for tax calculation - tax jurisdiction code | |
| 106 | Table/Structure Field |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
| 107 | Table/Structure Field |
T056 - VZSKZ | Interest calculation indicator | |
| 108 | Table/Structure Field |
T056 - VZSKZ_L | Account number as interest calculation indicator | |
| 109 | Table/Structure Field |
T056U - GRZBT | Minimum/maximum amount of interest | |
| 110 | Table/Structure Field |
T056U - VZSKZ | Interest calculation indicator or account number | |
| 111 | Table/Structure Field |
T056U - ZTERM | Terms of payment key | |
| 112 | Table/Structure Field |
T100 - TEXT | Message Text | |
| 113 | Table/Structure Field |
TOAOM - AR_OBJECT | Document type | |
| 114 | Table/Structure Field |
TOAOM - AR_STATUS | Status of Link Entry | |
| 115 | Table/Structure Field |
TOAOM - SAP_OBJECT | SAP ArchiveLink: Object type of business object |
