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 |
---|---|---|---|---|
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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? |