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