Table/Structure Field list used by SAP ABAP Program LFI_INTF03 (Zinsberechnung)
SAP ABAP Program
LFI_INTF03 (Zinsberechnung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BUDAT | Posting Date in the Document | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 4 | BSEG - WRBTR | Amount in document currency | ||
| 5 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | INTITF - TABIX | Row Index of Internal Tables | ||
| 9 | INTIT_EXTF - REBZT | Follow-On Document Type | ||
| 10 | INTIT_EXTF - INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | ||
| 11 | INTIT_EXTF - INT_STATUS | Status of Interest Calculation | ||
| 12 | INTIT_EXTF - KOART | Account type | ||
| 13 | INTIT_EXTF - KOART_TO | Account type | ||
| 14 | INTIT_EXTF - NETDT | Due Date for Net Payment | ||
| 15 | INTIT_EXTF - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 16 | INTIT_EXTF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 17 | INTIT_EXTF - GJAHR | Fiscal Year | ||
| 18 | INTIT_EXTF - REBZZ | Line Item in the Relevant Invoice | ||
| 19 | INTIT_EXTF - SKNTO | Cash discount amount in local currency | ||
| 20 | INTIT_EXTF - STBLG | Reverse Document Number | ||
| 21 | INTIT_EXTF - VERTN | Contract Number | ||
| 22 | INTIT_EXTF - WSKTO | Cash Discount Amount in Document Currency | ||
| 23 | INTIT_EXTF - XOPEN | Open Item | ||
| 24 | INTIT_EXTF - XUMSW | Indicator: Sales-Related Item ? | ||
| 25 | INTIT_EXTF - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 26 | INTIT_EXTF - ZBD1T | Cash discount days 1 | ||
| 27 | INTIT_EXTF - ZFBDT | Baseline date for due date calculation | ||
| 28 | INTIT_EXTF - AWTYP | Reference procedure | ||
| 29 | INTIT_EXTF - DMBTR | Amount in Local Currency with +/- Signs | ||
| 30 | INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | ||
| 31 | INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 32 | INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 33 | INTIT_EXTF - AUGBL | Document Number of the Clearing Document | ||
| 34 | INTIT_EXTF - AUGDT | Clearing Date | ||
| 35 | INTIT_EXTF - AUGGJ | Fiscal Year of Clearing Document | ||
| 36 | INTIT_EXTF - AWKEY | Object key | ||
| 37 | INTIT_EXTF - BELNR | Accounting Document Number | ||
| 38 | INTIT_EXTF - BKTXT | Document Header Text | ||
| 39 | INTIT_EXTF - BLART | Document type | ||
| 40 | INTIT_EXTF - BLDAT | Document Date in Document | ||
| 41 | INTIT_EXTF - BSCHL | Posting Key | ||
| 42 | INTIT_EXTF - BUDAT | Posting Date in the Document | ||
| 43 | INTIT_EXTF - BUKRS | Company Code | ||
| 44 | INTIT_EXTF - BUKRS_TO | Company Code | ||
| 45 | INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | INTIT_EXTF - BUZID | Identification of the Line Item | ||
| 47 | INTIT_LOG - LTEXT | Message Text | ||
| 48 | INTIT_LOG - MSGNO | Message Number | ||
| 49 | RBKP - GJAHR | Fiscal Year | ||
| 50 | RBKP - STBLG | Reversal document number | ||
| 51 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 52 | RFPDO - DUZIWEMO | Payment with Bill of Exchange Possible | ||
| 53 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 54 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 55 | T001 - BUKRS | Company Code | ||
| 56 | T001 - LAND1 | Country Key | ||
| 57 | T056U - KLART | Calendar type | ||
| 58 | T056U - WFCID | Factory Calendar | ||
| 59 | T056U - VZSKZ | Interest calculation indicator or account number | ||
| 60 | T056U - TRATG | Transfer days for interest for days overdue | ||
| 61 | T056U - TOLTG | Tolerance days for calculating interest on arrears | ||
| 62 | T056U - REFDATE | FI Item Interest Calculation: Reference Date | ||
| 63 | T056U - NETTO | Calculate Interest as of Due Date for Net Payment | ||
| 64 | T056U - FLAG5 | Only calculate interest on debit items | ||
| 65 | T056U - FLAG3 | Calculate interest on items paid before due date | ||
| 66 | T056U - FLAG2 | Open items and items cleared with payment | ||
| 67 | T056U - FLAG1 | No open items - only cleared items | ||
| 68 | T100 - TEXT | Message Text | ||
| 69 | TBSL - BSCHL | Posting Key | ||
| 70 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 71 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |