Table/Structure Field list used by SAP ABAP Program RFDZIS00 (Customer Interest Scale)
SAP ABAP Program
RFDZIS00 (Customer Interest Scale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS - ARCTEXT | Archiving Parameter: Text Information Field | ||
| 2 | ARC_PARAMS - AR_OBJECT | Archiving Parameter: Document Type | ||
| 3 | ARC_PARAMS - SAP_OBJECT | Archiving Parameter: Object Type of SAP Object | ||
| 4 | B0SG - XSTAS | Indicator: Select statistical documents ? | ||
| 5 | BDCDATA - DYNBEGIN | BDC screen start | ||
| 6 | BDCDATA - DYNPRO | BDC Screen number | ||
| 7 | BDCDATA - FNAM | Field name | ||
| 8 | BDCDATA - FVAL | BDC field value | ||
| 9 | BDCDATA - PROGRAM | BDC module pool | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - BLART | Document type | ||
| 12 | BKPF - BLDAT | Document Date in Document | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - BUKRS | Company Code | ||
| 15 | BKPF - CPUDT | Accounting document entry date | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - MONAT | Fiscal period | ||
| 18 | BKPF - STBLG | Reverse Document Number | ||
| 19 | BKPF - XBLNR | Reference Document Number | ||
| 20 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - GSBER | Business Area | ||
| 23 | BSEG - REBZT | Follow-On Document Type | ||
| 24 | BSEG - SGTXT | Item Text | ||
| 25 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 26 | BSEG - UMSKZ | Special G/L Indicator | ||
| 27 | BSEG - VALUT | Fixed Value Date | ||
| 28 | BSEG - ZUONR | Assignment number | ||
| 29 | BSEGA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 30 | BSEGA - NETDT | Due Date for Net Payment | ||
| 31 | BSID - AUGDT | Clearing Date | ||
| 32 | BSID - BELNR | Accounting Document Number | ||
| 33 | BSID - BSTAT | Document Status | ||
| 34 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | BSID - UMSKZ | Special G/L Indicator | ||
| 36 | FAEDE - NETDT | Due Date for Net Payment | ||
| 37 | FAEDE - SHKZG | Debit/Credit Indicator | ||
| 38 | IKOFI - ANWND | Account Determination: Application | ||
| 39 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 40 | INT_TAB - INT_RATE | Interest rate | ||
| 41 | ITCPO - TDDATASET | Spool request: Name | ||
| 42 | ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | ||
| 43 | KNA1 - ANRED | Title | ||
| 44 | KNA1 - CITYC | City Code | ||
| 45 | KNA1 - COUNC | County Code | ||
| 46 | KNA1 - KUNNR | Customer Number | ||
| 47 | KNA1 - LAND1 | Country Key | ||
| 48 | KNA1 - NAME1 | Name 1 | ||
| 49 | KNA1 - NAME2 | Name 2 | ||
| 50 | KNA1 - NAME3 | Name 3 | ||
| 51 | KNA1 - NAME4 | Name 4 | ||
| 52 | KNA1 - ORT01 | City | ||
| 53 | KNA1 - ORT02 | District | ||
| 54 | KNA1 - PFACH | PO Box | ||
| 55 | KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 56 | KNA1 - PSTLZ | Postal Code | ||
| 57 | KNA1 - REGIO | Region (State, Province, County) | ||
| 58 | KNA1 - SPRAS | Language Key | ||
| 59 | KNA1 - STRAS | House number and street | ||
| 60 | KNA1 - VBUND | Company ID of trading partner | ||
| 61 | KNB1 - BUKRS | Company Code | ||
| 62 | KNB1 - BUSAB | Accounting clerk | ||
| 63 | KNB1 - DATLZ | Date of the last interest calculation run | ||
| 64 | KNB1 - EIKTO | Our account number at customer | ||
| 65 | KNB1 - VZSKZ | Interest calculation indicator | ||
| 66 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 67 | KNB1 - ZINRT | Interest calculation frequency in months | ||
| 68 | KNC1 - GJAHR | Fiscal Year | ||
| 69 | KNC1 - UMSAV | Balance Carried Forward in Local Currency | ||
| 70 | KNC3 - GJAHR | Fiscal Year | ||
| 71 | KNC3 - SALDV | Balance Carried Forward in Local Currency | ||
| 72 | KNC3 - SHBKZ | Special G/L Indicator | ||
| 73 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 74 | RFPDO - DUZIFORM | Form Name | ||
| 75 | RFPDO - DUZISHJR | Leap Year | ||
| 76 | RFPDO - DUZITPRI | Number of Test Printouts (0-9) | ||
| 77 | RFPDO1 - DZISBIVA | Interest Posting Value Date | ||
| 78 | RFPDO1 - DZISFODE | Output Form to Printer | ||
| 79 | RFPDO1 - DZISFOPR | Form Printer (Batch) | ||
| 80 | RFPDO1 - DZISLIPR | Printer for Overview List (Batch) | ||
| 81 | RFPDO1 - DZISSADA | Letter Issue Date | ||
| 82 | RFPDO1 - DZISSUMS | Evaluate Special Sales | ||
| 83 | RFPDO1 - DZISVDST | Summarization Level | ||
| 84 | RFPDO1 - F120KEEP | Hold Processed Session | ||
| 85 | RFPDO1 - SZISABRZ | Calculation Period ... Until... | ||
| 86 | RFPDO1 - SZISBAVZ | Standard Bank Interest Calculation | ||
| 87 | RFPDO1 - SZISBIBU | Post interest | ||
| 88 | RFPDO1 - SZISBINA | Batch Input Session Name | ||
| 89 | RFPDO1 - SZISBIRV | Posting with value dates in the past | ||
| 90 | RFPDO1 - SZISBIST | Batch Input Master Records | ||
| 91 | RFPDO1 - SZISDAT1 | Reference Date | ||
| 92 | RFPDO1 - SZISDAT2 | Additional Date | ||
| 93 | RFPDO1 - SZISDATL | Date of Last Interest Run | ||
| 94 | RFPDO1 - SZISDEBM | Generate Additional Log | ||
| 95 | RFPDO1 - SZISZISA | Print Interest Rate Overview | ||
| 96 | RFPDO1 - SZISZISP | Interest Splitting Required | ||
| 97 | RFPDO1 - SZISZUZL | Additional Line For Balances | ||
| 98 | RSDSTABS - PRIM_TAB | Table Name | ||
| 99 | RSVAR - REPORT | Report Name | ||
| 100 | SI_KNA1 - ANRED | Title | ||
| 101 | SI_KNA1 - CITYC | City Code | ||
| 102 | SI_KNA1 - COUNC | County Code | ||
| 103 | SI_KNA1 - NAME3 | Name 3 | ||
| 104 | SI_KNA1 - NAME4 | Name 4 | ||
| 105 | SI_KNA1 - ORT02 | District | ||
| 106 | SI_KNA1 - PFACH | PO Box | ||
| 107 | SI_KNA1 - PSTL2 | P.O. Box Postal Code | ||
| 108 | SI_KNA1 - SPRAS | Language Key | ||
| 109 | SI_KNA1 - VBUND | Company ID of trading partner | ||
| 110 | SI_KNB1 - BUSAB | Accounting clerk | ||
| 111 | SI_KNB1 - DATLZ | Date of the last interest calculation run | ||
| 112 | SI_KNB1 - EIKTO | Our account number at customer | ||
| 113 | SI_KNB1 - VZSKZ | Interest calculation indicator | ||
| 114 | SI_KNB1 - ZINDT | Key date of the last interest calculation | ||
| 115 | SI_KNB1 - ZINRT | Interest calculation frequency in months | ||
| 116 | SI_T003 - NUMKR | Number range | ||
| 117 | SKA1 - SAKNR | G/L Account Number | ||
| 118 | SKB1 - BUKRS | Company Code | ||
| 119 | SKB1 - DATLZ | Date of the last interest calculation run | ||
| 120 | SKB1 - VZSKZ | Interest calculation indicator | ||
| 121 | SKB1 - ZINDT | Key date of the last interest calculation | ||
| 122 | SKB1 - ZINRT | Interest calculation frequency in months | ||
| 123 | SKC1C - GJAHR | Fiscal Year | ||
| 124 | SKC1C - GSBER | Business Area | ||
| 125 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 126 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 127 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 128 | SYST - MSGID | ABAP System Field: Message ID | ||
| 129 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 130 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 131 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 132 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 133 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 134 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 135 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 136 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 137 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 138 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 139 | T001 - BUKRS | Company Code | ||
| 140 | T001 - LAND1 | Country Key | ||
| 141 | T001 - WAERS | Currency Key | ||
| 142 | T003 - NUMKR | Number range | ||
| 143 | T005 - INTCA | Country ISO code | ||
| 144 | T005 - LAND1 | Country Key | ||
| 145 | T033E - ANWND | Account Determination: Application | ||
| 146 | T042T - BUKRS | Company Code | ||
| 147 | T056 - KENNZ | Interest Calculation Type | ||
| 148 | T056 - VZSKZ | Interest calculation indicator | ||
| 149 | T056 - VZSKZ_L | Account number as interest calculation indicator | ||
| 150 | T056A - BWART | Transaction type (external) | ||
| 151 | T056B - BWART | Transaction type (external) | ||
| 152 | T056L - FUNCTBAU | Function module | ||
| 153 | T056S - ABRTG | Settlement day for interest calculation of account balance | ||
| 154 | T056S - FLAG1 | Print balance plus interest | ||
| 155 | T056S - FLAG2 | No interest payment | ||
| 156 | T056S - GRZBT | Minimum/maximum amount of interest | ||
| 157 | T056S - KLART | Calendar type | ||
| 158 | T056S - NRKREIS | Number range for customizing interest calc. | ||
| 159 | T056S - ULTIMO | Month-end indicator | ||
| 160 | T056S - VZSKZ | Interest calculation indicator or account number | ||
| 161 | T056S - WAERSCHL | Currency Key | ||
| 162 | T056S - ZINRT | Interest calculation frequency in months | ||
| 163 | T056U - VZSKZ | Interest calculation indicator or account number | ||
| 164 | T056Y - KOART | Account type | ||
| 165 | T056Y - NVZSKZ | New interest calculation indicator | ||
| 166 | T056Y - UMSKZ | Special G/L Indicator | ||
| 167 | T056Y - VZSKZ | Interest calculation indicator or account number | ||
| 168 | TCURX - CURRDEC | Number of decimal places | ||
| 169 | TCURX - CURRKEY | Currency Key | ||
| 170 | TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | ||
| 171 | TEXTPOOL - KEY | Text element key (number/selection name) | ||
| 172 | TOA_DARA - AR_OBJECT | SAP ArchiveLink: Object type | ||
| 173 | TOA_DARA - FUNCTION | SAP ArchiveLink name of function to be called | ||
| 174 | TOA_DARA - MANDANT | Client | ||
| 175 | TOA_DARA - NOTIZ | SAP ArchiveLink domain CHARACTER 256 | ||
| 176 | TOA_DARA - OBJECT_ID | SAP ArchiveLink: Object ID (object identifier) | ||
| 177 | TOA_DARA - RESERVE | SAP ArchiveLink: Reserved for future application | ||
| 178 | TOA_DARA - SAP_OBJECT | SAP ArchiveLink: Object type of business object | ||
| 179 | ZIS_FORM - SALDO | Amount in Local Currency with +/- Signs | ||
| 180 | ZIS_FORM - SHKZG | Debit/credit indicator | ||
| 181 | ZIS_FORM - VALUTA | Date |