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