Table/Structure Field list used by SAP ABAP Program RFSZI005 (Include for Project Interest Calculation)
SAP ABAP Program
RFSZI005 (Include for Project Interest Calculation) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLDAT | Document Date in Document | |
2 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
3 | ![]() |
BKPF - MONAT | Fiscal period | |
4 | ![]() |
BKPF - XBLNR | Reference Document Number | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
BSEG - GSBER | Business Area | |
8 | ![]() |
BSEG - SGTXT | Item Text | |
9 | ![]() |
BSEG - VALUT | Fixed Value Date | |
10 | ![]() |
BSEG - ZUONR | Assignment number | |
11 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
12 | ![]() |
ONR00 - OBJNR | Object number | |
13 | ![]() |
PSFIZIN - BETRAG | Amount in Local Currency with +/- Signs | |
14 | ![]() |
PSFIZIN - VALUT | Fixed Value Date | |
15 | ![]() |
PSFIZIN - SGTXT | Item Text | |
16 | ![]() |
PSFIZIN - CPUTM | Time of data entry | |
17 | ![]() |
PSFIZIN - CPUDT | Accounting document entry date | |
18 | ![]() |
PSFIZIN - BUZEI | Posting row | |
19 | ![]() |
PSFIZIN - BUDAT | Posting Date in the Document | |
20 | ![]() |
PSFIZIN - BELNR | Document Number | |
21 | ![]() |
RFPDO - DUZISHJR | Leap Year | |
22 | ![]() |
RFPDO1 - SZISBIRV | Posting with value dates in the past | |
23 | ![]() |
RFPDO1 - SZISZUZL | Additional Line For Balances | |
24 | ![]() |
RFPDO1 - SZISZISP | Interest Splitting Required | |
25 | ![]() |
RFPDO1 - SZISZISA | Print Interest Rate Overview | |
26 | ![]() |
RFPDO1 - SZISVDST | Summarization Level | |
27 | ![]() |
RFPDO1 - SZISDATL | Date of Last Interest Run | |
28 | ![]() |
RFPDO1 - SZISBINA | Batch Input Session Name | |
29 | ![]() |
RFPDO1 - SZISBIBU | Post interest | |
30 | ![]() |
RFPDO1 - SZISBAVZ | Standard Bank Interest Calculation | |
31 | ![]() |
RFPDO1 - DZISBIVA | Interest Posting Value Date | |
32 | ![]() |
RFPDO1 - SZISBIST | Batch Input Master Records | |
33 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
34 | ![]() |
SKB1 - BUKRS | Company Code | |
35 | ![]() |
SKB1 - WAERS | Account currency | |
36 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
37 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
38 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
39 | ![]() |
T001 - WAERS | Currency Key | |
40 | ![]() |
T001 - BUKRS | Company Code | |
41 | ![]() |
T056 - KENNZ | Interest Calculation Type | |
42 | ![]() |
T056 - VZSKZ | Interest calculation indicator | |
43 | ![]() |
T056 - VZSKZ_L | Account number as interest calculation indicator | |
44 | ![]() |
T056S - ABRTG | Settlement day for interest calculation of account balance | |
45 | ![]() |
T056S - FLAG1 | Print balance plus interest | |
46 | ![]() |
T056S - FLAG3 | Calculate using interest calculation numerators | |
47 | ![]() |
T056S - GRZBT | Minimum/maximum amount of interest | |
48 | ![]() |
T056S - KLART | Calendar type | |
49 | ![]() |
T056S - VZSKZ | Interest calculation indicator or account number | |
50 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
51 | ![]() |
TCURX - CURRKEY | Currency Key |