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