Table/Structure Field list used by SAP ABAP Program RVD_IOA_CALCULATE01 (Include RVD_IOA_CALCULATE01)
SAP ABAP Program 
RVD_IOA_CALCULATE01 (Include RVD_IOA_CALCULATE01) is using
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Table/Structure Field (169)
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Function Module (14)
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Message Class (1)
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Message Number (9)
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Program (1)
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Table (25)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
APQI - GROUPID | Group name: Batch input session name | |
| 2 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 3 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 4 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 5 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 6 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 7 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 8 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 9 | Table/Structure Field |
BKPF - BLART | Document type | |
| 10 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 14 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 15 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 16 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
BSAD - BSCHL | Posting Key | |
| 18 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 20 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 22 | Table/Structure Field |
BSAD - ZBD1T | Cash discount days 1 | |
| 23 | Table/Structure Field |
BSAD - ZINKZ | Exempted from Interest Calculation | |
| 24 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 25 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 27 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 28 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 31 | Table/Structure Field |
BSAK - ZBD1T | Cash discount days 1 | |
| 32 | Table/Structure Field |
BSAK - ZINKZ | Exempted from Interest Calculation | |
| 33 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 34 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 35 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 37 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 42 | Table/Structure Field |
BSEG - KOART | Account type | |
| 43 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 45 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 46 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 47 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 48 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 49 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 50 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 51 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 52 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 53 | Table/Structure Field |
BSEG - VERTT | Contract Type | |
| 54 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 55 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 56 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 57 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 58 | Table/Structure Field |
BSEG - ZINKZ | Exempted from Interest Calculation | |
| 59 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 60 | Table/Structure Field |
BSEGA - DMSHB | Amount in Local Currency with +/- Signs | |
| 61 | Table/Structure Field |
BSEGA - NETDT | Due Date for Net Payment | |
| 62 | Table/Structure Field |
BSEGA - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 63 | Table/Structure Field |
BSID - WAERS | Currency Key | |
| 64 | Table/Structure Field |
FAEDE - NETDT | Due Date for Net Payment | |
| 65 | Table/Structure Field |
IKOFI - ANWND | Account Determination: Application | |
| 66 | Table/Structure Field |
ITCPO - TDCOPIES | Number of copies | |
| 67 | Table/Structure Field |
ITCPO - TDDATASET | Spool request: Name | |
| 68 | Table/Structure Field |
ITCPO - TDDELETE | Immediate Spool Deletion | |
| 69 | Table/Structure Field |
ITCPO - TDDEST | Spool: Output device | |
| 70 | Table/Structure Field |
ITCPO - TDIMMED | Immediate Spool Print | |
| 71 | Table/Structure Field |
ITCPO - TDLIFETIME | Spool Retention Period | |
| 72 | Table/Structure Field |
ITCPO - TDNEWID | New Spool Request | |
| 73 | Table/Structure Field |
ITCPO - TDSUFFIX1 | Spool request: Suffix 1 | |
| 74 | Table/Structure Field |
ITCPO - TDSUFFIX2 | Spool request: Suffix 2 | |
| 75 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 76 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 77 | Table/Structure Field |
KNA1 - SPRAS | Language Key | |
| 78 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 79 | Table/Structure Field |
KNB1 - BUSAB | Accounting clerk | |
| 80 | Table/Structure Field |
KNB1 - VZSKZ | Interest calculation indicator | |
| 81 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 82 | Table/Structure Field |
PRI_PARAMS - PDEST | Spool Parameter: Name of Device | |
| 83 | Table/Structure Field |
PRI_PARAMS - PEXPI | Spool-Parameter: Retention | |
| 84 | Table/Structure Field |
PRI_PARAMS - PLIST | Spool Parameter: Name of Spool Request | |
| 85 | Table/Structure Field |
PRI_PARAMS - PRCOP | Spool Parameter: Number of Copies | |
| 86 | Table/Structure Field |
PRI_PARAMS - PRIMM | Spool Parameter: Print Now | |
| 87 | Table/Structure Field |
PRI_PARAMS - PRNEW | Spool Parameter: New Print Request | |
| 88 | Table/Structure Field |
PRI_PARAMS - PRREL | Spool Parameter: Delete Spool Request Immediately | |
| 89 | Table/Structure Field |
RFDUZI01 - BELNR | Reference Document Number | |
| 90 | Table/Structure Field |
RFDUZI01 - BLDAT | Document Date in Document | |
| 91 | Table/Structure Field |
RFDUZI01 - DATEN | Date up until which interest is calculated | |
| 92 | Table/Structure Field |
RFDUZI01 - DATEO | Date as from which interest is calculated | |
| 93 | Table/Structure Field |
RFDUZI01 - GSBER | Business Area | |
| 94 | Table/Structure Field |
RFDUZI01 - MSATZ | Taxes on sales/purchases rate for interest for days overdue | |
| 95 | Table/Structure Field |
RFDUZI01 - MWSKZ | Tax on sales/purchases code | |
| 96 | Table/Structure Field |
RFDUZI01 - NEBTR | Foreign Currency Amount with Signs (+/-) | |
| 97 | Table/Structure Field |
RFDUZI01 - SGTXT | Item Text | |
| 98 | Table/Structure Field |
RFDUZI01 - TGEU | Number of days | |
| 99 | Table/Structure Field |
RFDUZI01 - WAERS | Currency Key | |
| 100 | Table/Structure Field |
RFDUZI01 - WRSHB | Foreign Currency Amount with Signs (+/-) | |
| 101 | Table/Structure Field |
RFDUZI01 - ZINSS | Interest Rate | |
| 102 | Table/Structure Field |
RFDUZI01 - ZNBFM | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | |
| 103 | Table/Structure Field |
RFDUZI01 - ZNBFS | Total Amount | |
| 104 | Table/Structure Field |
RFDUZI01 - ZNBFW | Net interest amount | |
| 105 | Table/Structure Field |
RFDUZI01 - ZNSZL | Interest calculation numerator | |
| 106 | Table/Structure Field |
RFDUZI01 - ZTEXT | Posting key or document text (shortened) | |
| 107 | Table/Structure Field |
RFDUZI01 - ZUONR | Assignment number | |
| 108 | Table/Structure Field |
RFDUZI01 - ZWAERS | Second currency (invoice and payment currency different) | |
| 109 | Table/Structure Field |
RFPDO - DUZIBSZT | Settlement Period Upper Limit | |
| 110 | Table/Structure Field |
RFPDO - DUZIDEBU | Generate Additional Log | |
| 111 | Table/Structure Field |
RFPDO - DUZIFAEL | Include Day of Due Date in Interest Calculation | |
| 112 | Table/Structure Field |
RFPDO - DUZIFODE | Form Output on Screen or Printer | |
| 113 | Table/Structure Field |
RFPDO - DUZIFORM | Form Name | |
| 114 | Table/Structure Field |
RFPDO - DUZIGSAU | Business Area Allocation | |
| 115 | Table/Structure Field |
RFPDO - DUZILVDT | Consider Last Interest Calculation Date | |
| 116 | Table/Structure Field |
RFPDO - DUZINETT | Calculate Interest as of Due Date for Net Payment | |
| 117 | Table/Structure Field |
RFPDO - DUZITPRI | Number of Test Printouts (0-9) | |
| 118 | Table/Structure Field |
RFPDO - DUZIVOZT | Calculation Period Lower Limit | |
| 119 | Table/Structure Field |
RFPDO - DUZIWEMO | Payment with Bill of Exchange Possible | |
| 120 | Table/Structure Field |
RFPDO - DUZIZIBR | Display Interest Rate Change | |
| 121 | Table/Structure Field |
RFPDO - DUZIZINVAR | Prog.Variant for Interest Calculation - Int.Calc.Control | |
| 122 | Table/Structure Field |
RFPDO - DUZIZUZL | Additional Line for Line Items | |
| 123 | Table/Structure Field |
RFPDO1 - DUZIBIST | Batch Input for Maintaining Master Records | |
| 124 | Table/Structure Field |
RFPDO1 - DZISFOPR | Form Printer (Batch) | |
| 125 | Table/Structure Field |
RFPDO1 - DZISLIPR | Printer for Overview List (Batch) | |
| 126 | Table/Structure Field |
RFPDO1 - F120KEEP | Hold Processed Session | |
| 127 | Table/Structure Field |
RFPDO1 - SZISBIBU | Post interest | |
| 128 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 129 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 130 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 131 | Table/Structure Field |
SI_KNA1 - SPRAS | Language Key | |
| 132 | Table/Structure Field |
SI_KNB1 - BUSAB | Accounting clerk | |
| 133 | Table/Structure Field |
SI_KNB1 - VZSKZ | Interest calculation indicator | |
| 134 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 135 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 136 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 137 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 138 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 139 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 140 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 141 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 142 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 143 | Table/Structure Field |
T001 - ORT01 | City | |
| 144 | Table/Structure Field |
T001 - SPRAS | Language Key | |
| 145 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 146 | Table/Structure Field |
T003T - BLART | Document type | |
| 147 | Table/Structure Field |
T003T - LTEXT | Document Type Description | |
| 148 | Table/Structure Field |
T003T - SPRAS | Language Key | |
| 149 | Table/Structure Field |
T056D - BUKRS | Company Code | |
| 150 | Table/Structure Field |
T056D - FORMULAR | Form name for interest for days overdue | |
| 151 | Table/Structure Field |
T056D - VZSKZ | Interest calculation indicator or account number | |
| 152 | Table/Structure Field |
T056L - FUNCTBAU | Function module | |
| 153 | Table/Structure Field |
T056L - INTTYP | Internal type name | |
| 154 | Table/Structure Field |
T056P - ZSOLL | Interest Rate | |
| 155 | Table/Structure Field |
T056U - FLAG1 | No open items - only cleared items | |
| 156 | Table/Structure Field |
T056U - FLAG2 | Open items and items cleared with payment | |
| 157 | Table/Structure Field |
T056U - FLAG3 | Calculate interest on items paid before due date | |
| 158 | Table/Structure Field |
T056U - FLAG6 | Print posting key text | |
| 159 | Table/Structure Field |
T056U - FLAG7 | Calculate using interest calculation numerators | |
| 160 | Table/Structure Field |
T056U - FLAG8 | Round-off interest calculation numerators (if used) | |
| 161 | Table/Structure Field |
T056U - KLART | Calendar type | |
| 162 | Table/Structure Field |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
| 163 | Table/Structure Field |
T056U - TRATG | Transfer days for interest for days overdue | |
| 164 | Table/Structure Field |
T056U - WAERSCHL | Currency Key | |
| 165 | Table/Structure Field |
TBE11 - APPLK | Application Indicator | |
| 166 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 167 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 168 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 169 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator |
