Data Element list used by SAP ABAP Table RFKI1 (FI-CA interest: Interface fields)
SAP ABAP Table
RFKI1 (FI-CA interest: Interface fields) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ALLITEMS_KK | Calculate Interest on All Items | |
2 | ![]() |
APPLK_KK | Application area | |
3 | ![]() |
AUGRS_BZINS_KK | Clearing Restriction for Cash Security Deposit Interest | |
4 | ![]() |
AUGRS_KK | Clearing restriction | |
5 | ![]() |
AUSDT_KK | Date of issue | |
6 | ![]() |
BLART_KK | Document Type | |
7 | ![]() |
BLDAT | Document Date in Document | |
8 | ![]() |
BUDAT_KK | Posting Date in the Document | |
9 | ![]() |
BUKRS | Company Code | |
10 | ![]() |
CASHDEP_KK | Interest calculation on cash security deposits | |
11 | ![]() |
CLOSED_KK | Only Calculate Interest on Cleared Items | |
12 | ![]() |
CREDIT_KK | Calculate Interest on Credit Items | |
13 | ![]() |
DEBCRED_KK | Calculate Interest on Debit and Credit Items | |
14 | ![]() |
DEBIT_KK | Calculate Interest on Debit Items | |
15 | ![]() |
DISPLAY_KK | Display interest information for a document | |
16 | ![]() |
DZINS_KK | Calculate Interest from Original Items | |
17 | ![]() |
ENDEDAT_KK | Installment plan end date | |
18 | ![]() |
FAEDN_KK | Due date for net payment | |
19 | ![]() |
FIKEY_KK | Reconciliation Key for General Ledger | |
20 | ![]() |
GPART_KK | Business Partner Number | |
21 | ![]() |
HERKF_KK | Document Origin Key | |
22 | ![]() |
IKEY_KK | Interest Key | |
23 | ![]() |
IOPBEL_KK | Number of an interest document | |
24 | ![]() |
LOAN_KK | Loan (not installment plan) | |
25 | ![]() |
OPEN_KK | Only Calculate Interest on Open Items | |
26 | ![]() |
OPTXT_KK | Item text | |
27 | ![]() |
RPBEL_KK | Installment plan number in Contract A/R & A/P | |
28 | ![]() |
STAKZ_KK | Type of statistical item | |
29 | ![]() |
STDTINT_KK | Start date of interest calc. on installment plan (and loans) | |
30 | ![]() |
TEXT80 | Text (80 Characters) | |
31 | ![]() |
VKONT_INTDOC_KK | Different Interest Documents per Contract Account | |
32 | ![]() |
VKONT_KK | Contract Account Number | |
33 | ![]() |
VTREF_KK | Reference Specifications from Contract | |
34 | ![]() |
VZBIS_KK | Calculate Interest To | |
35 | ![]() |
WAERS | Currency Key | |
36 | ![]() |
XDIALOG_KK | Calculate Interest Online (Internal) | |
37 | ![]() |
XDIRECT_KK | Do Not Run Item Selection Screen (Internal Only) | |
38 | ![]() |
XEIBH_KK | Create Separate Document in General Ledger | |
39 | ![]() |
XEXTERN_KK | Interest Dialog of Special Interest Calculation Called | |
40 | ![]() |
XFAEDIP_KK | No Interest on Arrears for Interest on Installment Plans | |
41 | ![]() |
XNOBOLLO_KK | No Internal Determination and Posting of Bollo | |
42 | ![]() |
XNOREAD_KK | Read Items from Database (Internal) | |
43 | ![]() |
XNOROUND_KK | Rounding for Interest Calculation | |
44 | ![]() |
XODUEIP_KK | Consider Only Days Overdue For Installment Plan Interest | |
45 | ![]() |
XZINE_KK | Interest Calculation on Net Amounts | |
46 | ![]() |
XZIRP_KK | Interest Calculation for Clearing of Installment Plan Items |