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