Data Element list used by SAP ABAP Program LFI_INTTOP (LFI_INTTOP)
SAP ABAP Program
LFI_INTTOP (LFI_INTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | AWKEY | Object key | ||
| 4 | AWTYP | Reference procedure | ||
| 5 | BALLOGHNDL | Application Log: Log Handle | ||
| 6 | BELNR_D | Accounting Document Number | ||
| 7 | BEWEGART | Transaction type (external) | ||
| 8 | BLDAT | Document Date in Document | ||
| 9 | BUKRS | Company Code | ||
| 10 | BUZEI | Number of Line Item Within Accounting Document | ||
| 11 | DMBTR | Amount in local currency | ||
| 12 | DUZIZIBR | Display Interest Rate Change | ||
| 13 | DUZIZISZ | Print Interest Rate Table | ||
| 14 | FPWBFORMNAME | PDF-Based Forms: Form Name | ||
| 15 | FUNCTBAUST | Function module | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | INT_AMOUNT | Interest Amount | ||
| 18 | INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | ||
| 19 | INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | ||
| 20 | INT_FIRST_BEGIN | First Day of Interest Calculation of Item | ||
| 21 | INT_STATUS | Status of Interest Calculation | ||
| 22 | INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 23 | KOART | Account type | ||
| 24 | KTONR | SD business partner identifier (number or code) | ||
| 25 | LOGSYSTEM | Logical System | ||
| 26 | NETDT | Due Date for Net Payment | ||
| 27 | POSNR_ACC | Accounting Document Line Item Number | ||
| 28 | SYARMOD | Print Archive Mode | ||
| 29 | SYREPID | ABAP Program: Current Main Program | ||
| 30 | TDPREVIEW | Print preview | ||
| 31 | TDSFNAME | Smart Forms: Form Name | ||
| 32 | WRSHB_X8 | Amount in Document Currency (Foreign Currency) | ||
| 33 | XFELD | Checkbox | ||
| 34 | XUMSW | Indicator: Sales-Related Item ? | ||
| 35 | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |