Data Element list used by SAP ABAP Table RIOA_ITEM (Transfer Table for Interest on Arrears (Item))
SAP ABAP Table
RIOA_ITEM (Transfer Table for Interest on Arrears (Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | CPDKY | Sort field for one-time accounts | ||
| 5 | DFAELL | Due date | ||
| 6 | DMSHB | Amount in Local Currency with +/- Signs | ||
| 7 | DVZZAB | Interest Calculation from | ||
| 8 | DVZZBI | Interest Calculation to | ||
| 9 | DZINSSATZ | Interest rate | ||
| 10 | DZSBTR | Interest amount in local currency | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | KUNNR | Customer Number | ||
| 13 | LAUFD | Date on Which the Program Is to Be Run | ||
| 14 | LAUFI | Additional Identification | ||
| 15 | MANDT | Client | ||
| 16 | NVORGANG | Activity number | ||
| 17 | RANL | Contract Number | ||
| 18 | RANTYP | Contract Type | ||
| 19 | RBELKPFD | Document Number of Document Header (Loan) | ||
| 20 | SBEWART | Flow Type | ||
| 21 | SBEWZITI | Flow category | ||
| 22 | VERZN | Days in Arrears by Net Due Date | ||
| 23 | VVSSOLHAB | Debit/credit indicator | ||
| 24 | WAERS | Currency Key | ||
| 25 | WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 26 | WZSBT | Interest amount in foreign currency |