Table/Structure Field list used by SAP ABAP Program LFVD_IOA_P_OLF06 (Include LFVD_IOA_P_OLF06)
SAP ABAP Program 
LFVD_IOA_P_OLF06 (Include LFVD_IOA_P_OLF06) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 4 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 5 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | |
| 7 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
INTIT_EXTF - KOART | Account type | |
| 9 | Table/Structure Field |
INTIT_EXTF - PSWBT | Amount for General Ledger Update (Absolute) | |
| 10 | Table/Structure Field |
INTIT_EXTF - KOART_TO | Account type | |
| 11 | Table/Structure Field |
INTIT_EXTF - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 12 | Table/Structure Field |
INTIT_EXTF - RANL | Contract Number | |
| 13 | Table/Structure Field |
INTIT_EXTF - RKLAMMER | Contract Number | |
| 14 | Table/Structure Field |
INTIT_EXTF - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
INTIT_EXTF - VERTN | Contract Number | |
| 16 | Table/Structure Field |
INTIT_EXTF - VERTT | Contract Type | |
| 17 | Table/Structure Field |
INTIT_EXTF - WAERS | Currency Key | |
| 18 | Table/Structure Field |
INTIT_EXTF - WRBTR | Amount in Document Currency (Foreign Currency) | |
| 19 | Table/Structure Field |
INTIT_EXTF - WWERT | Translation date | |
| 20 | Table/Structure Field |
INTIT_EXTF - ZFBDT | Baseline date for due date calculation | |
| 21 | Table/Structure Field |
INTIT_EXTF - INT_RATE | Interest Rate | |
| 22 | Table/Structure Field |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
| 23 | Table/Structure Field |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 24 | Table/Structure Field |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 25 | Table/Structure Field |
INTIT_EXTF - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
INTIT_EXTF - BUKRS | Company Code | |
| 27 | Table/Structure Field |
INTIT_EXTF - BUKRS_TO | Company Code | |
| 28 | Table/Structure Field |
INTIT_EXTF - DMBTR | Amount in Local Currency with +/- Signs | |
| 29 | Table/Structure Field |
INTIT_EXTF - HWAER | Local Currency | |
| 30 | Table/Structure Field |
INTIT_EXTF - INT_BEGIN | Start of Interest Calculation in Respective Period | |
| 31 | Table/Structure Field |
INTIT_EXTF - INT_CURR | Currency Key | |
| 32 | Table/Structure Field |
INTIT_EXTF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 33 | Table/Structure Field |
INTIT_EXTF - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 34 | Table/Structure Field |
INTIT_EXTF - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 35 | Table/Structure Field |
INT_TAB - DATE_T | Valid-From Date | |
| 36 | Table/Structure Field |
INT_TAB - INT_RATE | Interest rate | |
| 37 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 38 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 39 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 40 | Table/Structure Field |
RBEPP_W - RPOSNR | Activity number | |
| 41 | Table/Structure Field |
RINT_RATE - DATE_TO | Valid-From Date | |
| 42 | Table/Structure Field |
RIOA_ACCOUNT - KUNNR | Customer Number | |
| 43 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 44 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 45 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 46 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 47 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 48 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 51 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 53 | Table/Structure Field |
T056B - BWART | Transaction type (external) | |
| 54 | Table/Structure Field |
T056B - INTTYP | Internal type name | |
| 55 | Table/Structure Field |
T056L - FUNCTBAU | Function module | |
| 56 | Table/Structure Field |
T056L - INTTYP | Internal type name | |
| 57 | Table/Structure Field |
T056U - FUNCTBAU | Function module for other interest calculation | |
| 58 | Table/Structure Field |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
| 59 | Table/Structure Field |
T056U - VZSKZ | Interest calculation indicator or account number | |
| 60 | Table/Structure Field |
VDARL - SANTWHR | Currency | |
| 61 | Table/Structure Field |
VDARL - RKLAMMER | Classification Number for Finance Projects | |
| 62 | Table/Structure Field |
VDARL - RANL | Contract Number | |
| 63 | Table/Structure Field |
VDARL - BZUSAGE | Commitment capital | |
| 64 | Table/Structure Field |
VDARL - BUKRS | Company Code | |
| 65 | Table/Structure Field |
VDARL - HDN_KUNNR | Main Borrower Customer Number | |
| 66 | Table/Structure Field |
VDBEPI - BBWHR | Amount in position currency | |
| 67 | Table/Structure Field |
VDBEPI - BHWHR | Amount in local currency | |
| 68 | Table/Structure Field |
VDBEPI - DDISPO | Payment Date | |
| 69 | Table/Structure Field |
VDBEPI - SGTXT | Item Text | |
| 70 | Table/Structure Field |
VDBEPI - SSOLHAB | Debit/credit indicator | |
| 71 | Table/Structure Field |
VVZZKOPO - SBEWZITI | Flow category | |
| 72 | Table/Structure Field |
VZZBEPP - SZART | Payment transaction | |
| 73 | Table/Structure Field |
VZZBEPP - SREFBEW | Reference flow type | |
| 74 | Table/Structure Field |
VZZBEPP - SBEWZITI | Flow category | |
| 75 | Table/Structure Field |
VZZBEPP - SBEWART | Flow Type | |
| 76 | Table/Structure Field |
VZZBEPP - RZEBEL | Doc.no. of debit pos. doc.header (only for inc.pmnt records) | |
| 77 | Table/Structure Field |
VZZBEPP - RPOSNR | Activity number | |
| 78 | Table/Structure Field |
VZZBEPP - REBZZ | Line Item in the Relevant Invoice | |
| 79 | Table/Structure Field |
VZZBEPP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 80 | Table/Structure Field |
VZZBEPP - REBZG | Number of the Invoice the Transaction Belongs to | |
| 81 | Table/Structure Field |
VZZBEPP - RBELKPFD | Document Number of Document Header (Loan) | |
| 82 | Table/Structure Field |
VZZBEPP - DDISPO | Payment Date | |
| 83 | Table/Structure Field |
VZZBEPP - BUKRS | Company Code | |
| 84 | Table/Structure Field |
VZZBEPP - BHWHR | Amount in local currency |
