Data Element list used by SAP ABAP View V_T056UX (Prepare Item Interest Calculation)
SAP ABAP View 
V_T056UX (Prepare Item Interest Calculation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 |
FLAG9_DUZI | Interest rate determination by function module | |
| 11 | Data Element |
FUNCTBAU | Function module for other interest calculation | |
| 12 | Data Element |
GRENZBTR | Minimum/maximum amount of interest | |
| 13 | Data Element |
INT_CLEARED | Item Interest Calc.: No Calc. of Interest for Cleared Items | |
| 14 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 15 | Data Element |
INT_POSTFIELD | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 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_POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
| 20 | Data Element |
INT_REFDATE | FI Item Interest Calculation: Reference Date | |
| 21 | Data Element |
KLART_VZ | Calendar type | |
| 22 | Data Element |
MANDT | Client | |
| 23 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 24 | Data Element |
NRKREIS | Number range for customizing interest calc. | |
| 25 | Data Element |
POSTACCT | Transfer of Account Assignment Information from Invoice | |
| 26 | Data Element |
SZISBIBU | Post interest | |
| 27 | Data Element |
TOLTAGE | Tolerance days for calculating interest on arrears | |
| 28 | Data Element |
TRATAGE | Transfer days for interest for days overdue | |
| 29 | Data Element |
VZSKZEX | Interest calculation indicator or account number | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
WFCID | Factory Calendar |
