Table/Structure Field list used by SAP ABAP Program RFVDCHSZ (Special int. calc.(Switzerland))
SAP ABAP Program
RFVDCHSZ (Special int. calc.(Switzerland)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BEPPFIELDS - BBWHR | Amount in position currency | ||
| 2 | BEPPFIELDS - BCWHR | Settlement Amount | ||
| 3 | BEPPFIELDS - BHWHR | Amount in local currency | ||
| 4 | BEPPFIELDS - BNWHR | Nominal amount | ||
| 5 | BEPPFIELDS - DERF | First Entered on | ||
| 6 | BEPPFIELDS - DFAELL | Due date/calculation date | ||
| 7 | BEPPFIELDS - DVALUT | Calculation Date | ||
| 8 | BEPPFIELDS - GSART | Product Type | ||
| 9 | BEPPFIELDS - JONLAEN | Indicator for fixing a flow record | ||
| 10 | BEPPFIELDS - NVORGANG | Activity number | ||
| 11 | BEPPFIELDS - RERF | Entered by | ||
| 12 | BEPPFIELDS - RPNNR | Daybook no. | ||
| 13 | BEPPFIELDS - SANLF | Product Category | ||
| 14 | BEPPFIELDS - SBEWART | Flow Type | ||
| 15 | BEPPFIELDS - SBEWZITI | Flow category | ||
| 16 | BEPPFIELDS - SBWHR | Position Currency (Currency of Position Amount) | ||
| 17 | BEPPFIELDS - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 18 | BEPPFIELDS - SNWHR | Currency of nominal amount | ||
| 19 | BEPPFIELDS - SSOLHAB | Debit/credit indicator | ||
| 20 | BEPPFIELDS - SSTATI | Status of data record | ||
| 21 | BEPPFIELDS - SVORGANG | Business Operation (Activity) | ||
| 22 | BEPPFIELDS - TERF | Time of Initial Entry | ||
| 23 | BSAD - BUKRS | Company Code | ||
| 24 | BSAD - KUNNR | Customer Number | ||
| 25 | BSAD - SHKZG | Debit/Credit Indicator | ||
| 26 | BSAD - VBEWA | Flow Type | ||
| 27 | BSAD - VERTN | Contract Number | ||
| 28 | BSID - AUGBL | Document Number of the Clearing Document | ||
| 29 | BSID - AUGDT | Clearing Date | ||
| 30 | BSID - BELNR | Accounting Document Number | ||
| 31 | BSID - BUKRS | Company Code | ||
| 32 | BSID - BUZEI | Number of Line Item Within Accounting Document | ||
| 33 | BSID - DMBTR | Amount in local currency | ||
| 34 | BSID - GJAHR | Fiscal Year | ||
| 35 | BSID - KUNNR | Customer Number | ||
| 36 | BSID - MANDT | Client | ||
| 37 | BSID - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 38 | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 39 | BSID - REBZZ | Line Item in the Relevant Invoice | ||
| 40 | BSID - SHKZG | Debit/Credit Indicator | ||
| 41 | BSID - UMSKS | Special G/L Transaction Type | ||
| 42 | BSID - UMSKZ | Special G/L Indicator | ||
| 43 | BSID - VBEWA | Flow Type | ||
| 44 | BSID - VERTN | Contract Number | ||
| 45 | BSID - ZFBDT | Baseline date for due date calculation | ||
| 46 | BSID - ZUONR | Assignment number | ||
| 47 | BSSBKPF - BKTXT | Text length 25 | ||
| 48 | BSSBKPF - BLDAT | Document Date in Document | ||
| 49 | BSSBKPF - BUDAT | Date | ||
| 50 | MHND - ZSBTR | Interest amount in local currency | ||
| 51 | RCFLEISTE - BVERTRAG | Commitment capital | ||
| 52 | RCFLEISTE - DBERBIS | End of Calculation Period | ||
| 53 | RCFLEISTE - DBERVON | Start of Calculation Period | ||
| 54 | RCFLEISTE - DEFSZ | Date of notice | ||
| 55 | RCFLEISTE - DELFZ | End of Term | ||
| 56 | RCFLEISTE - RANTYP | Contract Type | ||
| 57 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 58 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 59 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 60 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 61 | SYST - MSGID | ABAP System Field: Message ID | ||
| 62 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 63 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 64 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 66 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 67 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 68 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 69 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 70 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | TDSOZ - AKULT | Grace period for loan special interest calculation | ||
| 73 | TDSOZ - SZKZ | Special int. ID for int. on arrears for remaining balance | ||
| 74 | TDSOZ - ZINSSATZ | Interest rate | ||
| 75 | TZK01 - RANTYP | Contract Type | ||
| 76 | TZK01 - SBEWART1 | Flow Type 1 (Debit/Credit) | ||
| 77 | TZK01 - SBEWZITI | Flow category | ||
| 78 | TZK01 - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 79 | TZPA - GSART | Product Type | ||
| 80 | TZPA - SAKTPAS | Indicator: Asset/Liability Transaction | ||
| 81 | TZPA - SKOGRP | Condition Group | ||
| 82 | VDARL - BUKRS | Company Code | ||
| 83 | VDARL - BZUSAGE | Commitment capital | ||
| 84 | VDARL - DELSOZ | Date of last special interest payment period | ||
| 85 | VDARL - GSART | Product Type | ||
| 86 | VDARL - RANL | Contract Number | ||
| 87 | VDARL - RDARNEHM | Business Partner Number | ||
| 88 | VDARL - SANLF | Product Category | ||
| 89 | VDARL - SANTWHR | Currency | ||
| 90 | VDARL - SARCHIV | Archiving Category Indicator | ||
| 91 | VDARL - SSTATI | Status of data record | ||
| 92 | VDBEPP - BBWHR | Amount in position currency | ||
| 93 | VDBEPP - BCWHR | Settlement Amount | ||
| 94 | VDBEPP - BHWHR | Amount in local currency | ||
| 95 | VDBEPP - BNWHR | Nominal amount | ||
| 96 | VDBEPP - BUKRS | Company Code | ||
| 97 | VDBEPP - DERF | First Entered on | ||
| 98 | VDBEPP - DFAELL | Due date/calculation date | ||
| 99 | VDBEPP - DVALUT | Calculation Date | ||
| 100 | VDBEPP - GSART | Product Type | ||
| 101 | VDBEPP - JONLAEN | Indicator for fixing a flow record | ||
| 102 | VDBEPP - MANDT | Client | ||
| 103 | VDBEPP - NVORGANG | Activity number | ||
| 104 | VDBEPP - RANL | Contract Number | ||
| 105 | VDBEPP - RERF | Entered by | ||
| 106 | VDBEPP - RPNNR | Daybook no. | ||
| 107 | VDBEPP - SANLF | Product Category | ||
| 108 | VDBEPP - SBEWART | Flow Type | ||
| 109 | VDBEPP - SBEWZITI | Flow category | ||
| 110 | VDBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 111 | VDBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 112 | VDBEPP - SNWHR | Currency of nominal amount | ||
| 113 | VDBEPP - SSOLHAB | Debit/credit indicator | ||
| 114 | VDBEPP - SSTATI | Status of data record | ||
| 115 | VDBEPP - SVORGANG | Business Operation (Activity) | ||
| 116 | VDBEPP - TERF | Time of Initial Entry | ||
| 117 | VZZBEPP - BBWHR | Amount in position currency | ||
| 118 | VZZBEPP - BCWHR | Settlement Amount | ||
| 119 | VZZBEPP - BNWHR | Nominal amount | ||
| 120 | VZZBEPP - DDISPO | Payment Date | ||
| 121 | VZZBEPP - DFAELL | Due date | ||
| 122 | VZZBEPP - DVALUT | Calculation Date | ||
| 123 | VZZBEPP - RANL | Contract Number | ||
| 124 | VZZBEPP - SBEWART | Flow Type | ||
| 125 | VZZBEPP - SBEWZITI | Flow category | ||
| 126 | VZZBEPP - SBWHR | Position Currency (Currency of Position Amount) | ||
| 127 | VZZBEPP - SCWHR | Settlement Currency | ||
| 128 | VZZBEPP - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 129 | VZZBEPP - SPLANIST | Plan/actual record/record to be released indicator | ||
| 130 | VZZKOKO - BZUSAGE | Commitment capital | ||
| 131 | VZZKOKO - DEFSZ | Date of fixed period end | ||
| 132 | VZZKOKO - DELFZ | End of Term | ||
| 133 | VZZKOKO - DGUEL_KK | Date Condition Effective from | ||
| 134 | VZZKOKO - RKEY1 | Key part 1 | ||
| 135 | VZZKOKO - SZKZ | Special int. ID for int. on arrears for remaining balance | ||
| 136 | VZZKOPO - BKOND | Condition item currency amount | ||
| 137 | VZZKOPO - BUKRS | Company Code | ||
| 138 | VZZKOPO - JNULLKON | Condition Form | ||
| 139 | VZZKOPO - PKOND | Percentage rate for condition items | ||
| 140 | VZZKOPO - RKEY1 | Key part 1 | ||
| 141 | VZZKOPO - SKOART | Condition Type (Smallest Subdivision of Condition Records) | ||
| 142 | VZZKOPO - SZSREF | Reference Interest Rate |