Table/Structure Field list used by SAP ABAP Program RFSZIS00 (G/L Account Interest Scale)
SAP ABAP Program
RFSZIS00 (G/L Account Interest Scale) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BLART | Document type | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - XBLNR | Reference Document Number | |
4 | ![]() |
BKPF - MONAT | Fiscal period | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - CPUDT | Accounting document entry date | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
9 | ![]() |
BKPF - BLDAT | Document Date in Document | |
10 | ![]() |
BSEG - BEWAR | Transaction type | |
11 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - GSBER | Business Area | |
14 | ![]() |
BSEG - SGTXT | Item Text | |
15 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
16 | ![]() |
BSEG - VALUT | Fixed Value Date | |
17 | ![]() |
BSEG - ZUONR | Assignment number | |
18 | ![]() |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
19 | ![]() |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
20 | ![]() |
BSIS - BELNR | Accounting Document Number | |
21 | ![]() |
BSIS - BSTAT | Document Status | |
22 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
23 | ![]() |
IKOFI - EIGR2 | Account determination: Account determination key value | |
24 | ![]() |
INT_TAB - INT_RATE | Interest rate | |
25 | ![]() |
KNC3 - SHBKZ | Special G/L Indicator | |
26 | ![]() |
ONR00 - OBJNR | Object number | |
27 | ![]() |
RFPDO - DUZISHJR | Leap Year | |
28 | ![]() |
RFPDO - ALLGSTID | Open Items at Key Date | |
29 | ![]() |
RFPDO1 - SZISZUZL | Additional Line For Balances | |
30 | ![]() |
RFPDO1 - SZISZISP | Interest Splitting Required | |
31 | ![]() |
RFPDO1 - SZISZISA | Print Interest Rate Overview | |
32 | ![]() |
RFPDO1 - SZISVDST | Summarization Level | |
33 | ![]() |
RFPDO1 - SZISPOOL | Cash Pooling Required | |
34 | ![]() |
RFPDO1 - SZISHEBU | Header Account Company Code for Cash Pooling | |
35 | ![]() |
RFPDO1 - SZISHEAD | Header Account for Cash Pooling | |
36 | ![]() |
RFPDO1 - SZISDEBM | Generate Additional Log | |
37 | ![]() |
RFPDO1 - SZISDATL | Date of Last Interest Run | |
38 | ![]() |
RFPDO1 - SZISDAT1 | Reference Date | |
39 | ![]() |
RFPDO1 - SZISBIST | Batch Input Master Records | |
40 | ![]() |
RFPDO1 - SZISBIRV | Posting with value dates in the past | |
41 | ![]() |
RFPDO1 - SZISBINA | Batch Input Session Name | |
42 | ![]() |
RFPDO1 - SZISBIBU | Post interest | |
43 | ![]() |
RFPDO1 - SZISBAVZ | Standard Bank Interest Calculation | |
44 | ![]() |
RFPDO1 - SZISABRZ | Calculation Period ... Until... | |
45 | ![]() |
RFPDO1 - F120KEEP | Hold Processed Session | |
46 | ![]() |
RFPDO1 - DZISBIVA | Interest Posting Value Date | |
47 | ![]() |
RFPDO1 - SZISDAT2 | Additional Date | |
48 | ![]() |
RFSDO - SZISGSBR | Business Area | |
49 | ![]() |
RSDSTABS - PRIM_TAB | Table Name | |
50 | ![]() |
SKA1 - SAKNR | G/L Account Number | |
51 | ![]() |
SKAT - TXT20 | G/L account short text | |
52 | ![]() |
SKB1 - BUKRS | Company Code | |
53 | ![]() |
SKB1 - WAERS | Account currency | |
54 | ![]() |
SKB1 - VZSKZ | Interest calculation indicator | |
55 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
56 | ![]() |
SKC1C - GJAHR | Fiscal Year | |
57 | ![]() |
SKC1C - GSBER | Business Area | |
58 | ![]() |
SKC1C - SLVFW | Balance carried forward in foreign currency | |
59 | ![]() |
SKC1C - UMSAV | Balance Carried Forward in Local Currency | |
60 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
61 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
62 | ![]() |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
63 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
64 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
69 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
70 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
71 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
72 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
73 | ![]() |
T001 - BUKRS | Company Code | |
74 | ![]() |
T001 - LAND1 | Country Key | |
75 | ![]() |
T001 - WAERS | Currency Key | |
76 | ![]() |
T005 - INTCA | Country ISO code | |
77 | ![]() |
T005 - LAND1 | Country Key | |
78 | ![]() |
T056A - BWART | Transaction type (external) | |
79 | ![]() |
T056B - BWART | Transaction type (external) | |
80 | ![]() |
T056L - FUNCTBAU | Function module | |
81 | ![]() |
T056S - ABRTG | Settlement day for interest calculation of account balance | |
82 | ![]() |
T056S - FLAG1 | Print balance plus interest | |
83 | ![]() |
T056S - FLAG2 | No interest payment | |
84 | ![]() |
T056S - GRZBT | Minimum/maximum amount of interest | |
85 | ![]() |
T056S - KLART | Calendar type | |
86 | ![]() |
T056S - ULTIMO | Month-end indicator | |
87 | ![]() |
T056S - VZSKZ | Interest calculation indicator or account number | |
88 | ![]() |
T056S - WAERSCHL | Currency Key | |
89 | ![]() |
T056U - VZSKZ | Interest calculation indicator or account number | |
90 | ![]() |
TCURX - CURRDEC | Number of decimal places | |
91 | ![]() |
TCURX - CURRKEY | Currency Key | |
92 | ![]() |
TPI03 - INTTME | Time of last interest run |