Table/Structure Field list used by SAP ABAP Function Module TR_LO_DETERMINE_DUE_DATE (Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00)
SAP ABAP Function Module
TR_LO_DETERMINE_DUE_DATE (Bestimmung des Verzinsungsbeginns von Darlehensbelegen via RFDUZI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - AUGDT | Clearing Date | |
2 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | SOURCE REFERENCE(ED_ZINKZ) TYPE BSEG-ZINKZ |
3 | ![]() |
BSEG - ZINKZ | Exempted from Interest Calculation | |
4 | ![]() |
BSEG - VERTT | Contract Type | |
5 | ![]() |
BSEG - VERTN | Contract Number | |
6 | ![]() |
BSEG - VBEWA | Flow Type | |
7 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
8 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
9 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | ![]() |
BSEG - KUNNR | Customer Number | |
11 | ![]() |
BSEG - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - BUKRS | Company Code | |
14 | ![]() |
BSEG - BELNR | Accounting Document Number | |
15 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
16 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
17 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | SOURCE REFERENCE(ID_NETDT) TYPE BSEGA-NETDT |
18 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | |
19 | ![]() |
BSEGA - NETDT | Due Date for Net Payment | SOURCE REFERENCE(ED_NETDT) TYPE BSEGA-NETDT |
20 | ![]() |
VDBEKI - ACENV | Source in TR-LO posting area | |
21 | ![]() |
VDBEKI - BUKRS | Company Code | |
22 | ![]() |
VDBEKI - DGJAHR | Fiscal Year | |
23 | ![]() |
VDBEKI - RANL | Contract Number | |
24 | ![]() |
VDBEKI - RBELKPFD | Document Number of Document Header (Loan) | |
25 | ![]() |
VDBEKI - RVZBLG | Accounting Document Number | |
26 | ![]() |
VDBEKI - SSTORNO | Reversal indicator |