Data Element list used by SAP ABAP Table T056U (Control table for calculation of interest on arrears)
SAP ABAP Table 
T056U (Control table for calculation of interest on arrears) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
DUZIFOPR | Print Form | |
| 2 | Data Element |
DUZINETT | Calculate Interest as of Due Date for Net Payment | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
FLAG1_DUZI | No open items - only cleared items | |
| 5 | Data Element |
FLAG2_DUZI | Open items and items cleared with payment | |
| 6 | Data Element |
FLAG3_DUZI | Calculate interest on items paid before due date | |
| 7 | Data Element |
FLAG4_DUZI | No interest payment | |
| 8 | Data Element |
FLAG5_DUZI | Only calculate interest on debit items | |
| 9 | Data Element |
FLAG6_DUZI | Print posting key text | |
| 10 | Data Element |
FLAG7_DUZI | Calculate using interest calculation numerators | |
| 11 | Data Element |
FLAG8_DUZI | Round-off interest calculation numerators (if used) | |
| 12 | Data Element |
FLAG9_DUZI | Interest rate determination by function module | |
| 13 | Data Element |
FUNCTBAU | Function module for other interest calculation | |
| 14 | Data Element |
GRENZBTR | Minimum/maximum amount of interest | |
| 15 | Data Element |
INT_CLEARED | Item Interest Calc.: No Calc. of Interest for Cleared Items | |
| 16 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 17 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 18 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 19 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 20 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 21 | Data Element |
INT_POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
| 22 | Data Element |
INT_REFDATE | FI Item Interest Calculation: Reference Date | |
| 23 | Data Element |
KLART_VZ | Calendar type | |
| 24 | Data Element |
MANDT | Client | |
| 25 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 26 | Data Element |
NRKREIS | Number range for customizing interest calc. | |
| 27 | Data Element |
POSTACCT | Transfer of Account Assignment Information from Invoice | |
| 28 | Data Element |
SZISBIBU | Post interest | |
| 29 | Data Element |
TOLTAGE | Tolerance days for calculating interest on arrears | |
| 30 | Data Element |
TRATAGE | Transfer days for interest for days overdue | |
| 31 | Data Element |
VZSKZEX | Interest calculation indicator or account number | |
| 32 | Data Element |
WAERS | Currency Key | |
| 33 | Data Element |
WFCID | Factory Calendar |
