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