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