Table/Structure Field list used by SAP ABAP Program FPIA_RFINTITSHOW (Interest Run Display)
SAP ABAP Program
FPIA_RFINTITSHOW (Interest Run Display) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DISVARIANT - VARIANT | Layout | |
2 | ![]() |
INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | |
3 | ![]() |
INTITHE - BELNR | Accounting Document Number | |
4 | ![]() |
INTITHE - BUKRS | Company Code | |
5 | ![]() |
INTITHE - BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
INTITHE - GJAHR | Fiscal Year | |
7 | ![]() |
INTITHE - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
8 | ![]() |
INTITHE - INT_STATUS | Status of Interest Calculation | |
9 | ![]() |
INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
10 | ![]() |
INTITHE - KOART | Account type | |
11 | ![]() |
INTITIT - GJAHR | Fiscal Year | |
12 | ![]() |
INTITIT - BUKRS | Company Code | |
13 | ![]() |
INTITIT - GJAHR_TO | Fiscal Year | |
14 | ![]() |
INTITIT - INT_CPUDT | Accounting document entry date | |
15 | ![]() |
INTITIT - INT_CPUTM | Time of data entry | |
16 | ![]() |
INTITIT - INT_CURR | Currency Key | |
17 | ![]() |
INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
18 | ![]() |
INTITIT - INT_USNAM | User name | |
19 | ![]() |
INTITIT - KOART | Account type | |
20 | ![]() |
INTITIT - KOART_TO | Account type | |
21 | ![]() |
INTITIT - FORM_TO | Form Number for New Item Interest Calculation | |
22 | ![]() |
INTITIT - BUZEI_TO | Number of Line Item Within Accounting Document | |
23 | ![]() |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
24 | ![]() |
INTITIT - BUKRS_TO | Company Code | |
25 | ![]() |
INTITIT - BELNR_TO | Accounting Document Number | |
26 | ![]() |
INTITIT - BELNR | Accounting Document Number | |
27 | ![]() |
INTITIT - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
28 | ![]() |
INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | |
29 | ![]() |
INTITIT - ACCOUNT | SD business partner identifier (number or code) | |
30 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |