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