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 |
|---|---|---|---|---|
| 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? |