Data Element list used by SAP ABAP Program LFPIA_INTEREST_CALCTOP (LFPIA_INTEREST_CALCTOP)
SAP ABAP Program
LFPIA_INTEREST_CALCTOP (LFPIA_INTEREST_CALCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BALLOGHNDL | Application Log: Log Handle | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BEWEGART | Transaction type (external) | |
6 | ![]() |
BUKRS | Company Code | |
7 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
DUZIZIBR | Display Interest Rate Change | |
10 | ![]() |
DUZIZISZ | Print Interest Rate Table | |
11 | ![]() |
FPWBFORMNAME | PDF-Based Forms: Form Name | |
12 | ![]() |
FUNCTBAUST | Function module | |
13 | ![]() |
GJAHR | Fiscal Year | |
14 | ![]() |
INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
15 | ![]() |
INT_GROUP | FI Item Interest Calculation: Grouping for Posting and Form | |
16 | ![]() |
INT_STATUS | Status of Interest Calculation | |
17 | ![]() |
INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
18 | ![]() |
KOART | Account type | |
19 | ![]() |
KTONR | SD business partner identifier (number or code) | |
20 | ![]() |
NETDT | Due Date for Net Payment | |
21 | ![]() |
SYARMOD | Print Archive Mode | |
22 | ![]() |
SYREPID | ABAP Program: Current Main Program | |
23 | ![]() |
TDSFNAME | Smart Forms: Form Name | |
24 | ![]() |
WAERS | Currency Key | |
25 | ![]() |
XFELD | Checkbox | |
26 | ![]() |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |