Table/Structure Field list used by SAP ABAP Program RFINTITARF02 (Subroutines dependent from Customer/Vendor)
SAP ABAP Program
RFINTITARF02 (Subroutines dependent from Customer/Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG - XNOPL | Indicator: Only Read Open Items? | |
2 | ![]() |
B0SG - XSTAN | Select Normal Documents ? | |
3 | ![]() |
B0SG - XCURR | Indicator: Suppress Currency Translation? | |
4 | ![]() |
BKPF - XUSVR | Indicator: US taxes changed at detail level ? | |
5 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
6 | ![]() |
BSID - UMSKZ | Special G/L Indicator | |
7 | ![]() |
DD03P - FIELDNAME | Field Name | |
8 | ![]() |
INTIT - INT_BEGIN | Start of Interest Calculation in Respective Period | |
9 | ![]() |
INTIT_EXTF - DMBTR | Amount in Local Currency with +/- Signs | |
10 | ![]() |
INTIT_EXTF - NEBTR | Net Payment Amount with +/- Sign | |
11 | ![]() |
INTIT_EXTF - PSWBT | Amount for General Ledger Update (Absolute) | |
12 | ![]() |
INTIT_EXTF - SHKZG | Debit/Credit Indicator | |
13 | ![]() |
INTIT_EXTF - WRBTR | Amount in Document Currency (Foreign Currency) | |
14 | ![]() |
INTIT_LOG - LTEXT | Message Text | |
15 | ![]() |
KNA1 - TXJCD | Tax Jurisdiction | |
16 | ![]() |
KNA1 - LIFNR | Account Number of Vendor or Creditor | |
17 | ![]() |
KNA1 - KUNNR | Customer Number | |
18 | ![]() |
KNB1 - BUKRS | Company Code | |
19 | ![]() |
KNB1 - KNRZE | Head office account number (in branch accounts) | |
20 | ![]() |
KNB1 - KUNNR | Customer Number | |
21 | ![]() |
KNB1 - VZSKZ | Interest calculation indicator | |
22 | ![]() |
KNB1 - XDEZV | Indicator: Local processing? | |
23 | ![]() |
KNB1 - ZINDT | Key date of the last interest calculation | |
24 | ![]() |
KNB1 - ZTERM | Terms of payment key | |
25 | ![]() |
LDBCB - CB_FORM | Callback Routine Name | |
26 | ![]() |
LDBCB - CB_PROG | Callback routine program | |
27 | ![]() |
LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | |
28 | ![]() |
LDBCB - GET_LATE | Flag: Callback call delayed (Corresponds to LATE event) | |
29 | ![]() |
LDBCB - LDBNODE | Logical node name | |
30 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
31 | ![]() |
LFB1 - VZSKZ | Interest calculation indicator | |
32 | ![]() |
LFB1 - ZINDT | Key date of the last interest calculation | |
33 | ![]() |
LFB1 - BUKRS | Company Code | |
34 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
35 | ![]() |
RSDSSELOPT - HIGH | 'Generic' SELECT-OPTION for Dynamic Selections | |
36 | ![]() |
RSDSSELOPT - LOW | 'Generic' SELECT-OPTION for Dynamic Selections | |
37 | ![]() |
RSDSSELOPT - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
38 | ![]() |
RSDSSELOPT - SIGN | ABAP: ID: I/E (include/exclude values) | |
39 | ![]() |
RSDSTABS - PRIM_FNAME | Field Name | |
40 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
41 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
42 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
43 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
44 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
45 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
46 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
47 | ![]() |
SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | |
48 | ![]() |
SI_KNA1 - TXJCD | Tax Jurisdiction | |
49 | ![]() |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
50 | ![]() |
SI_KNB1 - ZTERM | Terms of payment key | |
51 | ![]() |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
52 | ![]() |
SI_KNB1 - XDEZV | Indicator: Local processing? | |
53 | ![]() |
SI_KNB1 - KNRZE | Head office account number (in branch accounts) | |
54 | ![]() |
SI_LFB1 - VZSKZ | Interest calculation indicator | |
55 | ![]() |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
56 | ![]() |
SI_T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
57 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
58 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
59 | ![]() |
T001 - BUKRS | Company Code | |
60 | ![]() |
T001 - LAND1 | Country Key | |
61 | ![]() |
T001 - XSTDT | Indicator: Document date as the basis for tax determination | |
62 | ![]() |
T005 - LAND1 | Country Key | |
63 | ![]() |
T056U - CL_ITEMS | Item Interest Calc.: No Calc. of Interest for Cleared Items | |
64 | ![]() |
T056U - FLAG1 | No open items - only cleared items | |
65 | ![]() |
T056U - VZSKZ | Interest calculation indicator or account number | |
66 | ![]() |
T056U - ZTERM | Terms of payment key | |
67 | ![]() |
T100 - TEXT | Message Text |