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