Data Element list used by SAP ABAP Program LFI_INTF08 (Include LFI_INTF08)
SAP ABAP Program
LFI_INTF08 (Include LFI_INTF08) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANZTAGE | Number of days | ||
| 2 | AUGBL | Document Number of the Clearing Document | ||
| 3 | AUGDT | Clearing Date | ||
| 4 | AUGGJ | Fiscal Year of Clearing Document | ||
| 5 | BELNR_D | Accounting Document Number | ||
| 6 | BEWEGART | Transaction type (external) | ||
| 7 | BUDAT | Posting Date in the Document | ||
| 8 | BUKRS | Company Code | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | DATS | Field of type DATS | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | DUZIBSZT | Settlement Period Upper Limit | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | INT_BASEDAYS | FI Item Interest Calculation: Base Days | ||
| 15 | INT_FIRST_BEGIN | First Day of Interest Calculation of Item | ||
| 16 | INT_STATUS | Status of Interest Calculation | ||
| 17 | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 18 | KLART_VZ | Calendar type | ||
| 19 | KOART | Account type | ||
| 20 | KTONR | SD business partner identifier (number or code) | ||
| 21 | SHKZG | Debit/Credit Indicator | ||
| 22 | SYSUBRC | Return Code | ||
| 23 | SYTABIX | Row Index of Internal Tables | ||
| 24 | WAERS | Currency Key | ||
| 25 | XFELD | Checkbox | ||
| 26 | XINSTALM | Indicator: Fixed Amount for Each Installment |