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