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