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 |
---|---|---|---|---|
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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 |