Table/Structure Field list used by SAP ABAP Program RFVSOZI0 (Determine Special Interest)
SAP ABAP Program
RFVSOZI0 (Determine Special Interest) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BHDGD - DOMAI | Domain name | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - WERTE | Values for the relevant domain | ||
| 4 | BHDGD - UNAME | User Name | ||
| 5 | BHDGD - REPID | ABAP Program Name | ||
| 6 | BHDGD - LINE2 | 2nd output line | ||
| 7 | BHDGD - LINE1 | 1st output line | ||
| 8 | BHDGD - INIFL | Flag for reinitializing | ||
| 9 | BHDGD - LINES | Line size | ||
| 10 | BKPF - BELNR | Accounting Document Number | ||
| 11 | BKPF - WAERS | Currency Key | ||
| 12 | BSEG - MANST | Dunning Level | ||
| 13 | BSEG - WRBTR | Amount in document currency | ||
| 14 | BSEG - VERTT | Contract Type | ||
| 15 | BSEG - VERTN | Contract Number | ||
| 16 | BSEG - VBEWA | Flow Type | ||
| 17 | BSEG - DMBTR | Amount in local currency | ||
| 18 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEGA - NETDT | Due Date for Net Payment | ||
| 21 | BSID - AUGDT | Clearing Date | ||
| 22 | BSID - SHKZG | Debit/Credit Indicator | ||
| 23 | KNA1 - NAME1 | Name 1 | ||
| 24 | KNA1 - KUNNR | Customer Number | ||
| 25 | KNB1 - BUKRS | Company Code | ||
| 26 | KNB1 - KUNNR | Customer Number | ||
| 27 | MHND - ZSBTR | Interest amount in local currency | ||
| 28 | MZDAT - IDENT | Version Number Component | ||
| 29 | MZDAT - LAUFI | Additional Identification | ||
| 30 | RFPDO - ALLGSTID | Open Items at Key Date | ||
| 31 | RFPDO - DUZISHJR | Leap Year | ||
| 32 | RLOAM - SBWHR | Position Currency (Currency of Position Amount) | ||
| 33 | RMF67 - SZBUCH | X - Post special interest | ||
| 34 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 35 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 36 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 37 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 38 | T001 - BUKRS | Company Code | ||
| 39 | T001 - WAERS | Currency Key | ||
| 40 | TDSOZ - SZKZ | Special int. ID for int. on arrears for remaining balance | ||
| 41 | VDARL - BUKRS | Company Code | ||
| 42 | VDARL - BZUSAGE | Commitment capital | ||
| 43 | VDARL - DELSOZ | Date of last special interest payment period | ||
| 44 | VDARL - RANL | Contract Number | ||
| 45 | VDARL - SANTWHR | Currency | ||
| 46 | VDARL - SARCHIV | Archiving Category Indicator |