Table/Structure Field list used by SAP ABAP Program LFI_INTVWF00 (LFI_INTVWF00)
SAP ABAP Program
LFI_INTVWF00 (LFI_INTVWF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K - TABKEY | Object Name in Object List | |
2 | ![]() |
E071K - OBJNAME | Table Name | |
3 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
4 | ![]() |
T056U - POSTACCT | Transfer of Account Assignment Information from Invoice | |
5 | ![]() |
T056U - CL_ITEMS | Item Interest Calc.: No Calc. of Interest for Cleared Items | |
6 | ![]() |
T056U - POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
7 | ![]() |
T056U - POSTWITH1 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
8 | ![]() |
T056U - POSTWITH2 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
9 | ![]() |
T056U - POSTWITH3 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
10 | ![]() |
T056U - POSTWITH4 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
11 | ![]() |
T056U - POSTWITH5 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
12 | ![]() |
T056U - PRINTFO | Print Form | |
13 | ![]() |
T056U - REFDATE | FI Item Interest Calculation: Reference Date | |
14 | ![]() |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
15 | ![]() |
T056U - TRATG | Transfer days for interest for days overdue | |
16 | ![]() |
T056U - VZSKZ | Interest calculation indicator or account number | |
17 | ![]() |
T056U - WAERSCHL | Currency Key | |
18 | ![]() |
T056U - WFCID | Factory Calendar | |
19 | ![]() |
T056U - ZTERM | Terms of payment key | |
20 | ![]() |
T056U - POST | Post interest | |
21 | ![]() |
T056U - NRKREIS | Number range for customizing interest calc. | |
22 | ![]() |
T056U - NETTO | Calculate Interest as of Due Date for Net Payment | |
23 | ![]() |
T056U - MWSKZ | Tax on sales/purchases code | |
24 | ![]() |
T056U - MANDT | Client | |
25 | ![]() |
T056U - KLART | Calendar type | |
26 | ![]() |
T056U - GRZBT | Minimum/maximum amount of interest | |
27 | ![]() |
T056U - FUNCTBAU | Function module for other interest calculation | |
28 | ![]() |
T056U - FLAG9 | Interest rate determination by function module | |
29 | ![]() |
T056U - FLAG6 | Print posting key text | |
30 | ![]() |
T056U - FLAG5 | Only calculate interest on debit items | |
31 | ![]() |
T056U - FLAG4 | No interest payment | |
32 | ![]() |
T056U - FLAG3 | Calculate interest on items paid before due date | |
33 | ![]() |
T056U - FLAG2 | Open items and items cleared with payment | |
34 | ![]() |
T056U - FLAG1 | No open items - only cleared items | |
35 | ![]() |
VIMDESC - SELECTION | CHAR01 data element for SYST | |
36 | ![]() |
VIMDESC - DELMDTFLAG | Checkbox | |
37 | ![]() |
VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | |
38 | ![]() |
VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | |
39 | ![]() |
VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | |
40 | ![]() |
VIMSTATUS - UPD_FLAG | Checkbox | |
41 | ![]() |
V_T056UX - POSTACCT | Transfer of Account Assignment Information from Invoice | |
42 | ![]() |
V_T056UX - ZTERM | Terms of payment key | |
43 | ![]() |
V_T056UX - POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
44 | ![]() |
V_T056UX - POSTWITH1 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
45 | ![]() |
V_T056UX - POSTWITH2 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
46 | ![]() |
V_T056UX - POSTWITH3 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
47 | ![]() |
V_T056UX - POSTWITH4 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
48 | ![]() |
V_T056UX - POSTWITH5 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
49 | ![]() |
V_T056UX - PRINTFO | Print Form | |
50 | ![]() |
V_T056UX - REFDATE | FI Item Interest Calculation: Reference Date | |
51 | ![]() |
V_T056UX - TOLTG | Tolerance days for calculating interest on arrears | |
52 | ![]() |
V_T056UX - TRATG | Transfer days for interest for days overdue | |
53 | ![]() |
V_T056UX - VZSKZ | Interest calculation indicator or account number | |
54 | ![]() |
V_T056UX - WAERSCHL | Currency Key | |
55 | ![]() |
V_T056UX - WFCID | Factory Calendar | |
56 | ![]() |
V_T056UX - POST | Post interest | |
57 | ![]() |
V_T056UX - NRKREIS | Number range for customizing interest calc. | |
58 | ![]() |
V_T056UX - NETTO | Calculate Interest as of Due Date for Net Payment | |
59 | ![]() |
V_T056UX - MWSKZ | Tax on sales/purchases code | |
60 | ![]() |
V_T056UX - MANDT | Client | |
61 | ![]() |
V_T056UX - KLART | Calendar type | |
62 | ![]() |
V_T056UX - GRZBT | Minimum/maximum amount of interest | |
63 | ![]() |
V_T056UX - FUNCTBAU | Function module for other interest calculation | |
64 | ![]() |
V_T056UX - FLAG9 | Interest rate determination by function module | |
65 | ![]() |
V_T056UX - FLAG6 | Print posting key text | |
66 | ![]() |
V_T056UX - FLAG5 | Only calculate interest on debit items | |
67 | ![]() |
V_T056UX - FLAG4 | No interest payment | |
68 | ![]() |
V_T056UX - FLAG3 | Calculate interest on items paid before due date | |
69 | ![]() |
V_T056UX - FLAG2 | Open items and items cleared with payment | |
70 | ![]() |
V_T056UX - FLAG1 | No open items - only cleared items | |
71 | ![]() |
V_T056UX - CL_ITEMS | Item Interest Calc.: No Calc. of Interest for Cleared Items |