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