Table/Structure Field list used by SAP ABAP Program LFKI1F03 (Include: Interest Calculation and Grouping into Line Items)
SAP ABAP Program
LFKI1F03 (Include: Interest Calculation and Grouping into Line Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFIES - FIELDNAME | Field Name | ||
| 3 | DFKKIA - IOPBEL | Number of an interest document | ||
| 4 | DFKKIA - IOPUPK | Item number in contract account document | ||
| 5 | DFKKIA - SECURITY | Security Deposit | ||
| 6 | FKKIA - ABDAT | Base date for interest calculation | ||
| 7 | FKKIA - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 8 | FKKIA - BISDAT | End date-interest calc. | ||
| 9 | FKKIA - IBTRG | Interest amount for one period | ||
| 10 | FKKIA - IKEY | Interest Key | ||
| 11 | FKKIA - IKEYD | Key Date In Month (Monthly Interest Calculation) | ||
| 12 | FKKIA - INOLD | Interest Already Calculated on Interest Document | ||
| 13 | FKKIA - IOPUPK | Item number in contract account document | ||
| 14 | FKKIA - IRATE | Interest rate for int.calc. | ||
| 15 | FKKIA - ITYP | Interest Category | ||
| 16 | FKKIA - LFDNR | Sequence Number (Internal Use Only) | ||
| 17 | FKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 18 | FKKIA - OPUPK | Item number in contract account document | ||
| 19 | FKKIA - OPUPW | Repetition Item in Contract Account Document | ||
| 20 | FKKIA - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 21 | FKKIA - SECURITY | Security Deposit | ||
| 22 | FKKIA - WAERS | Currency Key | ||
| 23 | FKKINT - E_INT | Calculated interest | ||
| 24 | FKKINT - E_RATE | Interest rate for int.calc. | ||
| 25 | FKKINT - E_RC | Return Value (Return Code) | ||
| 26 | FKKINT - I_AMOUNT | Amount for interest calculation | ||
| 27 | FKKINT - I_FROMDAT | From date: Start of interest period | ||
| 28 | FKKINT - I_KEYDAY | Key Date In Month (Monthly Interest Calculation) | ||
| 29 | FKKINT - I_POSNO | Import: Item Number of Items for Interest Calculation | ||
| 30 | FKKINT - I_TODAT | To date: End of interest period | ||
| 31 | FKKINT_I - I_AMOUNT | Amount for interest calculation | ||
| 32 | FKKINT_I - I_BUKRS | Company Code | ||
| 33 | FKKINT_I - I_CLIENT | Client | ||
| 34 | FKKINT_I - I_CURR | Currency of amount on which interest is to be paid | ||
| 35 | FKKINT_I - I_EXCT | Exception Category in Interest Calculation | ||
| 36 | FKKINT_I - I_EXCV | Exception Value in Interest Calculation | ||
| 37 | FKKINT_I - I_FROMDAT | From date: Start of interest period | ||
| 38 | FKKINT_I - I_INTINT | Calculate Interest Using Compound Interest Formula | ||
| 39 | FKKINT_I - I_IRULE | Interest Calculation Rule | ||
| 40 | FKKINT_I - I_KEYDAT | Key Date for Date-Related Interest Rate Determination | ||
| 41 | FKKINT_I - I_KEYDAY | Key Date In Month (Monthly Interest Calculation) | ||
| 42 | FKKINT_I - I_NEGCALC | Calculate Negative Interest | ||
| 43 | FKKINT_I - I_POSNO | Import: Item Number of Items for Interest Calculation | ||
| 44 | FKKINT_I - I_TODAT | To date: End of interest period | ||
| 45 | FKKIV - BUKRS | Company Code | ||
| 46 | FKKIV - GSBER | Business Area | ||
| 47 | FKKIV - SEGMENT | Segment for Segmental Reporting | ||
| 48 | FKKIV - SPART | Division | ||
| 49 | FKKIV - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 50 | FKKIV - VTREF | Reference Specifications from Contract | ||
| 51 | FKKOP - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 52 | FKKOP - BUKRS | Company Code | ||
| 53 | FKKOP - FAEDN | Due date for net payment | ||
| 54 | FKKOP - GSBER | Business Area | ||
| 55 | FKKOP - IKEY | Interest Key | ||
| 56 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 57 | FKKOP - OPUPK | Item number in contract account document | ||
| 58 | FKKOP - OPUPW | Repetition Item in Contract Account Document | ||
| 59 | FKKOP - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 60 | FKKOP - RFUPK | Reference Item In FI-CA Document | ||
| 61 | FKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 62 | FKKOP - SPART | Division | ||
| 63 | FKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 64 | FKKOP - VTREF | Reference Specifications from Contract | ||
| 65 | FKKOP - WAERS | Transaction Currency | ||
| 66 | FKKOP - XBLNR | Reference document number | ||
| 67 | FKK_INT_ITEM_CHOSEN - ABDAT | Base date for interest calculation | ||
| 68 | FKK_INT_ITEM_CHOSEN - BETRW | Amount in Transaction Currency with +/- Sign | ||
| 69 | FKK_INT_ITEM_CHOSEN - BISDAT | End date-interest calc. | ||
| 70 | FKK_INT_ITEM_CHOSEN - BUKRS | Company Code | ||
| 71 | FKK_INT_ITEM_CHOSEN - E_RC | Return Value (Return Code) | ||
| 72 | FKK_INT_ITEM_CHOSEN - FAEDN | Due date for net payment | ||
| 73 | FKK_INT_ITEM_CHOSEN - IKEY | Interest Key | ||
| 74 | FKK_INT_ITEM_CHOSEN - IKEYD | Key Date In Month (Monthly Interest Calculation) | ||
| 75 | FKK_INT_ITEM_CHOSEN - I_POSNO | Import: Item Number of Items for Interest Calculation | ||
| 76 | FKK_INT_ITEM_CHOSEN - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 77 | FKK_INT_ITEM_CHOSEN - OPUPK | Item number in contract account document | ||
| 78 | FKK_INT_ITEM_CHOSEN - OPUPW | Repetition Item in Contract Account Document | ||
| 79 | FKK_INT_ITEM_CHOSEN - OPUPZ | Subitem for a Partial Clearing in Document | ||
| 80 | FKK_INT_ITEM_CHOSEN - RFUPK | Reference Item In FI-CA Document | ||
| 81 | FKK_INT_ITEM_CHOSEN - SECURITY | Security Deposit | ||
| 82 | FKK_INT_ITEM_CHOSEN - WAERS | Transaction Currency | ||
| 83 | FKK_INT_ITEM_CHOSEN - XBLNR | Reference document number | ||
| 84 | RFKI1 - CASHDEP | Interest calculation on cash security deposits | ||
| 85 | RFKI1 - GPART | Business Partner Number | ||
| 86 | RFKI1 - HERKF | Document Origin Key | ||
| 87 | RFKI1 - IKEY | Interest Key | ||
| 88 | RFKI1 - XDIALOG | Calculate Interest Online (Internal) | ||
| 89 | RFKI1 - XDZINS | Calculate Interest from Original Items | ||
| 90 | RFKI1 - XODUEIP | Consider Only Days Overdue For Installment Plan Interest | ||
| 91 | RFKI2 - IBTRG | Total interest amount | ||
| 92 | SFKKOP - BUKRS | Company Code | ||
| 93 | SFKKOP - GSBER | Business Area | ||
| 94 | SFKKOP - SEGMENT | Segment for Segmental Reporting | ||
| 95 | SFKKOP - SPART | Division | ||
| 96 | SFKKOP - SUBAP | Subapplication in Contract Accounts Receivable and Payable | ||
| 97 | SFKKOP - VTREF | Reference Specifications from Contract | ||
| 98 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 99 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 100 | T056G - INTMETHOD | Interest Calculation Method | ||
| 101 | T056G - IRULE | Interest Calculation Rule | ||
| 102 | T056G - XDOCMIN | Check Minimum Interest Amounts at Document Level | ||
| 103 | T056G - XINTINT | Calculate Interest Using Compound Interest Formula | ||
| 104 | TFK056A - IRULE | Interest Calculation Rule | ||
| 105 | TFK056A - VERZWE | Interest Terms | ||
| 106 | TFKFBC - FUNCC | Name of the active function module |