Table/Structure Field list used by SAP ABAP Program LFSP_CONV_INSTF02 (Form: calc_int_inst)
SAP ABAP Program
LFSP_CONV_INSTF02 (Form: calc_int_inst) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 2 | DFKKIA - ABDAT | Base date for interest calculation | ||
| 3 | DFKKIA - BISDAT | End date-interest calc. | ||
| 4 | DFKKIA - IKEY | Interest Key | ||
| 5 | DFKKIA - LFDNR | Sequence Number (Internal Use Only) | ||
| 6 | DFKKIA - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 7 | DFKKIA - WAERS | Currency Key | ||
| 8 | FKKINT - I_POSNO | Import: Item Number of Items for Interest Calculation | ||
| 9 | FKKINT_I - I_INTINT | Calculate Interest Using Compound Interest Formula | ||
| 10 | FKKINT_I - I_TODAT | To date: End of interest period | ||
| 11 | FKKINT_I - I_POSNO | Import: Item Number of Items for Interest Calculation | ||
| 12 | FKKINT_I - I_IRULE | Interest Calculation Rule | ||
| 13 | FKKINT_I - I_FROMDAT | From date: Start of interest period | ||
| 14 | FKKINT_I - I_CURR | Currency of amount on which interest is to be paid | ||
| 15 | FKKINT_I - I_CLIENT | Client | ||
| 16 | FKKINT_I - I_AMOUNT | Amount for interest calculation | ||
| 17 | FKKOP - FAEDN | Due date for net payment | ||
| 18 | FKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 19 | RFKN1 - BETRT | Repayment amount | ||
| 20 | RFKN1 - STTIN | Start date of interest calc. on installment plan (and loans) | ||
| 21 | SFKKOP - FAEDN | Due date for net payment | ||
| 22 | SFKKOP - OPBEL | Number of Contract Accts Rec. & Payable Doc. | ||
| 23 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 24 | T056G - IRULE | Interest Calculation Rule | ||
| 25 | TFK056A - IRULE | Interest Calculation Rule |