Table/Structure Field list used by SAP ABAP Program LFI_INTF07 (Include LFI_INTF07)
SAP ABAP Program
LFI_INTF07 (Include LFI_INTF07) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
DFIES - KEYFLAG | Identifies a key field of a table | |
2 | ![]() |
INTITF - INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
3 | ![]() |
INTITF - AUGBL | Document Number of the Clearing Document | |
4 | ![]() |
INTITF - INT_IND | Interest calculation indicator or account number | |
5 | ![]() |
INTITF - INT_RATE | Interest Rate | |
6 | ![]() |
INTITF - INT_SHKZG | Debit/Credit Indicator | |
7 | ![]() |
INTITF - INT_SIGN | Transaction type (external) | |
8 | ![]() |
INTITF - INT_STATUS | Status of Interest Calculation | |
9 | ![]() |
INTITF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
10 | ![]() |
INTITF - NETDT | Due Date for Net Payment | |
11 | ![]() |
INTITF - REBZG | Number of the Invoice the Transaction Belongs to | |
12 | ![]() |
INTITF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
13 | ![]() |
INTITF - REBZT | Follow-On Document Type | |
14 | ![]() |
INTITF - REBZZ | Line Item in the Relevant Invoice | |
15 | ![]() |
INTITF - SHKZG | Debit/Credit Indicator | |
16 | ![]() |
INTITF - SKNTO | Cash discount amount in local currency | |
17 | ![]() |
INTITF - STBLG | Reverse Document Number | |
18 | ![]() |
INTITF - WWERT | Translation date | |
19 | ![]() |
INTITF - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
20 | ![]() |
INTITF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
21 | ![]() |
INTITF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
22 | ![]() |
INTITF - AUGDT | Clearing Date | |
23 | ![]() |
INTITF - AUGGJ | Fiscal Year of Clearing Document | |
24 | ![]() |
INTITF - AWKEY | Object key | |
25 | ![]() |
INTITF - AWSYS | Logical System | |
26 | ![]() |
INTITF - AWTYP | Reference procedure | |
27 | ![]() |
INTITF - BELNR | Accounting Document Number | |
28 | ![]() |
INTITF - BUKRS | Company Code | |
29 | ![]() |
INTITF - BUZEI | Number of Line Item Within Accounting Document | |
30 | ![]() |
INTITF - GJAHR | Fiscal Year | |
31 | ![]() |
INTITF - INT_AMOUNT | Interest Amount | |
32 | ![]() |
INTITF - INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
33 | ![]() |
INTITF - INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
34 | ![]() |
INTITF - INT_BEGIN | Start of Interest Calculation in Respective Period | |
35 | ![]() |
INTITF - INT_CURR | Currency Key | |
36 | ![]() |
INTITF - INT_DAYS | Number of days | |
37 | ![]() |
INTITFX - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
38 | ![]() |
INTITFX - INT_SHKZG | Debit/Credit Indicator | |
39 | ![]() |
INTITFX - INT_IND | Interest calculation indicator | |
40 | ![]() |
INTITFX - INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
41 | ![]() |
INTITHE - BELNR | Accounting Document Number | |
42 | ![]() |
INTITHE - BUKRS | Company Code | |
43 | ![]() |
INTITHE - BUZEI | Number of Line Item Within Accounting Document | |
44 | ![]() |
INTITHE - GJAHR | Fiscal Year | |
45 | ![]() |
INTITIT - INT_SIGN | Transaction type (external) | |
46 | ![]() |
INTITIT - BUKRS | Company Code | |
47 | ![]() |
INTITIT - INT_SHKZG | Debit/Credit Indicator | |
48 | ![]() |
INTITIT - INT_RATE | Interest Rate | |
49 | ![]() |
INTITIT - INT_IND | Interest calculation indicator or account number | |
50 | ![]() |
INTITIT - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
51 | ![]() |
INTITIT - INT_DAYS | Number of days | |
52 | ![]() |
INTITIT - INT_CURR | Currency Key | |
53 | ![]() |
INTITIT - INT_CPUTM | Time of data entry | |
54 | ![]() |
INTITIT - INT_BEGIN | Start of Interest Calculation in Respective Period | |
55 | ![]() |
INTITIT - INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
56 | ![]() |
INTITIT - INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
57 | ![]() |
INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
58 | ![]() |
INTITIT - GJAHR | Fiscal Year | |
59 | ![]() |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
60 | ![]() |
INTITIT - BELNR | Accounting Document Number | |
61 | ![]() |
INTITIT - INT_CPUDT | Accounting document entry date | |
62 | ![]() |
SCAL - INDICATOR | Fatory calendar flag | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
69 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
70 | ![]() |
T056P - ZSOLL | Interest Rate | |
71 | ![]() |
T100 - TEXT | Message Text |