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