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