Table/Structure Field list used by SAP ABAP Program RFDZIS03 (Update for Interest Scale)
SAP ABAP Program
RFDZIS03 (Update for Interest Scale) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI - GROUPID | Group name: Batch input session name | ||
| 2 | BKPF - BLART | Document type | ||
| 3 | BKPF - BLDAT | Document Date in Document | ||
| 4 | BKPF - BUDAT | Posting Date in the Document | ||
| 5 | BKPF - BUKRS | Company Code | ||
| 6 | BKPF - MONAT | Fiscal period | ||
| 7 | BKPF - WAERS | Currency Key | ||
| 8 | BKPF - XBLNR | Reference Document Number | ||
| 9 | BSEG - ZTERM | Terms of payment key | ||
| 10 | BSEG - ZUONR | Assignment number | ||
| 11 | BSEG - SGTXT | Item Text | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - KUNNR | Customer Number | ||
| 14 | BSEG - KOART | Account type | ||
| 15 | BSEG - KIDNO | Payment Reference | ||
| 16 | BSEG - GSBER | Business Area | ||
| 17 | FTPOST - COUNT | Counter for Document Header or Line Item (Posting Interface) | ||
| 18 | FTPOST - FNAM | BDC field name | ||
| 19 | FTPOST - FVAL | BDC field value | ||
| 20 | FTPOST - STYPE | Record Type for Internal Posting Interface | ||
| 21 | IKOFI - KTOS2 | Account Determination: Account Symbols | ||
| 22 | IKOFI - SHBK2 | Special G/L Indicator | ||
| 23 | IKOFI - SHBK1 | Special G/L Indicator | ||
| 24 | IKOFI - SAKN2 | G/L Account Number | ||
| 25 | IKOFI - SAKN1 | G/L Account Number | ||
| 26 | IKOFI - SAKIN | Account Determination: G/L Account To Be Replaced | ||
| 27 | IKOFI - KTOS1 | Account Determination: Account Symbols | ||
| 28 | IKOFI - KTOPL | Chart of Accounts | ||
| 29 | IKOFI - KOMO1 | Account Determination: Modification for Acct Establishment | ||
| 30 | IKOFI - EIGR4 | Account determination: Account determination key value | ||
| 31 | IKOFI - EIGR3 | Account determination: Account determination key value | ||
| 32 | IKOFI - EIGR2 | Account determination: Account determination key value | ||
| 33 | IKOFI - EIGR1 | Account determination: Account determination key value | ||
| 34 | IKOFI - BSCH2 | Posting Key | ||
| 35 | IKOFI - BSCH1 | Posting Key | ||
| 36 | IKOFI - ANWND | Account Determination: Application | ||
| 37 | IKOFI - KOMO2 | Account Determination: Modification for Acct Establishment | ||
| 38 | LFA1 - KUNNR | Customer Number | ||
| 39 | LFB1 - BUKRS | Company Code | ||
| 40 | RFPDO1 - DZISBIVA | Interest Posting Value Date | ||
| 41 | RFPDO1 - SZISZISP | Interest Splitting Required | ||
| 42 | RFPDO1 - SZISBIRV | Posting with value dates in the past | ||
| 43 | RFPDO1 - SZISBAVZ | Standard Bank Interest Calculation | ||
| 44 | RFPDO1 - F120KEEP | Hold Processed Session | ||
| 45 | SI_LFA1 - KUNNR | Customer Number | ||
| 46 | SYST - MSGID | ABAP System Field: Message ID | ||
| 47 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 48 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 52 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 53 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 54 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 55 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 56 | T001 - KTOPL | Chart of Accounts | ||
| 57 | T001 - LAND1 | Country Key | ||
| 58 | T001 - WAERS | Currency Key | ||
| 59 | T005 - INTCA | Country ISO code | ||
| 60 | T033E - ANWND | Account Determination: Application | ||
| 61 | T033E - BLART | Document type | ||
| 62 | T056S - VZSKZ | Interest calculation indicator or account number | ||
| 63 | T056S - ZTERM | Terms of payment key |