Where Used List (Table) for SAP ABAP Data Element VZSKZ (Interest calculation indicator)
SAP ABAP Data Element
VZSKZ (Interest calculation indicator) is used by
| # | Object Type | Object Name | Object Description | Package | Structure Package | Software Component |
|---|---|---|---|---|---|---|
| 1 | /MDG/_S_0G_ES_ACCCCDET - ACCICIND | Structure for Enterprise Search | ||||
| 2 | /MDGBPX/_S_BP_ES_BP_COMPNY - VZSKZ | Structure for Enterprise Search | ||||
| 3 | /MDGBPX/_S_BP_ES_BP_CUS_CC - CUS_VZSKZ | Structure for Enterprise Search | ||||
| 4 | /MDGBPX/_S_BP_PD_BP_COMPNY - VZSKZ | Gen. Struktur | ||||
| 5 | /MDGBPX/_S_BP_PP_BP_COMPNY - VZSKZ | Source Structure for PP Mapping | ||||
| 6 | /MDGBPX/_S_BP_PP_BP_CUS_CC - CUS_VZSKZ | Source Structure for PP Mapping | ||||
| 7 | APAR_EBPP_KNB1 - VZSKZ | Structure for Customer Enhancement Table | ||||
| 8 | BIW_KNB1_S - VZSKZ | Provider Structure: Customer Master Data from KNB1 | ||||
| 9 | BIW_LFB1_S - VZSKZ | Provider Structure: Vendor Master Data from LFB1 | ||||
| 10 | BKNB1 - VZSKZ | Customer Master Record Company Code Data (Batch Input) | ||||
| 11 | BLFB1 - VZSKZ | Vendor Master Record Company Code Data (Batch Input) | ||||
| 12 | BPDKNB1 - VZSKZ | BP: Business Partner-Relevant Fields in KNB1 | ||||
| 13 | BPDVZIN - VZSKZ | BP Structure Interest Calculation (CoCd) | ||||
| 14 | BPIVZIN - VZSKZ | BP: Atttributes of Int. Calculation (Company Code) | ||||
| 15 | BSKB1 - VZSKZ | G/L account master (company code) (batch input) | ||||
| 16 | BSKX - VZSKZ | G/L account master record: Flat structure | ||||
| 17 | BSS_CUIL_COMPANY_CODE - VZSKZ | Attribute Structure for Customer Company Code Data | ||||
| 18 | BSS_SPIL_COMPANY_CODE - VZSKZ | Attribute Structure for Supplier Company Code | ||||
| 19 | BUS_DI - VZSKZ | BP: Transfer structure (direct input) | ||||
| 20 | BUS_DI - VZSKZ_LFB1 | BP: Transfer structure (direct input) | ||||
| 21 | BUS_DI_EXT - VZSKZ_LFB1 | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 22 | BUS_DI_EXT - VZSKZ | CBP: Direct Input Transfer Structure (Intern. Progr.) | ||||
| 23 | BWPOSI - INDICATOR | Valuations for Open Items | ||||
| 24 | CMDS_EI_COMPANY_DATA - VZSKZ | Ext. Interface: Company Code Data / Data Fields | ||||
| 25 | CNV_20100_SKB1 - VZSKZ | CNV backup copy for SKB1 | ||||
| 26 | DKKOS - VZSKZ | Balance Audit Trail | ||||
| 27 | DKOKS - VZSKZ | Open Item Account Balance Audit Trail Master Record | ||||
| 28 | DSKOS - VZSKZ | Balance Audit Trail | ||||
| 29 | E1KNB1M - VZSKZ | Master Customer Master Company Code (KNB1) | ||||
| 30 | E1LFB1M - VZSKZ | Segment for company code data for vendors SMD | ||||
| 31 | E1SKB1M - VZSKZ | Master data G/L accounts company code | ||||
| 32 | E2KNB1M - VZSKZ | Master customer master company code (KNB1) | ||||
| 33 | E2KNB1M001 - VZSKZ | Master customer master company code (KNB1) | ||||
| 34 | E2KNB1M002 - VZSKZ | Master customer master company code (KNB1) | ||||
| 35 | E2LFB1M - VZSKZ | Segment for company code data for vendors SMD | ||||
| 36 | E2LFB1M001 - VZSKZ | Segment for company code data for vendors SMD | ||||
| 37 | E2SKB1M - VZSKZ | Master data G/L accounts company code | ||||
| 38 | E3KNB1M - VZSKZ | Master customer master company code (KNB1) | ||||
| 39 | E3LFB1M - VZSKZ | Segment for company code data for vendors SMD | ||||
| 40 | E3SKB1M - VZSKZ | Master data G/L accounts company code | ||||
| 41 | EMG_KNB1 - VZSKZ | Business Partner: Migration of Comp. Code Data for Customer | ||||
| 42 | EMG_LFB1 - VZSKZ_LFB1 | Business Partner: Migration of Vendor Master (Company Code) | ||||
| 43 | F107_REPORT_RFVALU10 - INDICATOR | List Output RFVALU10 | ||||
| 44 | F107_S_CALC_POSTING_ITEM - INDICATOR | Posting Action | ||||
| 45 | F107_S_CALC_RESULT - INDICATOR | Single Result of Calculation | ||||
| 46 | F107_S_CALC_RESULT_ITEM - INDICATOR | Simulation result | ||||
| 47 | F107_S_INDICATOR_INTERVAL - INDICATOR | Interest Indicator Interval | ||||
| 48 | F107_S_INTEREST_RATE - VZSKZ | Interest Rates for F107 | ||||
| 49 | F107_S_RATE_INTERVAL - INDICATOR | Interest Rate Interval | ||||
| 50 | F107_TPROVMETD - VZSKZ | Provision Calculation Methods | ||||
| 51 | FAGL_FC_VAL_SKB1_BAL_FS - VZSKZ | Balances: G/L Account Company Code | ||||
| 52 | FAGL_FC_VAL_SKB1_OI_FS - VZSKZ | Open Items: G/L Account Company Code | ||||
| 53 | FAGL_S_ACCOUNT_RESULT - VZSKZ | G/L Account Display | ||||
| 54 | FAGL_S_ACCOUNT_RESULT_UI - VZSKZ | G/L Account Display | ||||
| 55 | FAGL_S_ACCOUNT_SEARCH - VZSKZ | G/L Account Search | ||||
| 56 | FAGL_S_ACCOUNT_SEARCH_UI - VZSKZ | G/L Account Search | ||||
| 57 | FAGL_S_SREP_ACC_COCD_ATTR - VZSKZ | Company Code-Dependent Attributes of the Account | ||||
| 58 | FAGL_S_SREP_GET_ACC_ALL_ATTR - VZSKZ | All Attributes of the Account | ||||
| 59 | FILITEXTS_AP - VZSKZ | FI Line Item Report: Transfer Structure Maintain Header Txts | ||||
| 60 | FILITEXTS_AR - VZSKZ | Field Catalog for Text Maintenance FI Line Item Report | ||||
| 61 | FILITEXTS_GL - VZSKZ | FI Line Item Report: Transfer Structure Header Items | ||||
| 62 | FLVN_LFB1_MEM - VZSKZ | Vendor Master: Company Code Data + Status Information | ||||
| 63 | FMDT_SKB1_WITH_FIPEX - VZSKZ | Structure SKB1 with FIPEX | ||||
| 64 | FMPSOINT - VZSKZ | Table for Deferral Interest Formula | ||||
| 65 | FMSAKFPO - VZSKZ | TRFM: G/L account with commitment item control data | ||||
| 66 | FPIA_INTCAL_IND - VZSKZ_INT | Assign Successive Interest Indicators | ||||
| 67 | FPIA_INTCAL_IND - VZSKZ | Assign Successive Interest Indicators | ||||
| 68 | FPIA_INT_VZSKZ - VZSKZ | IOA: VZSKZ for Interest Documents | ||||
| 69 | FPIA_INT_VZSKZ - VZSKZ_INT | IOA: VZSKZ for Interest Documents | ||||
| 70 | FPIA_S_INTEREST - VZSKZ | Include structure for EKKO | ||||
| 71 | FPIA_S_IOA_INTEREST - INT_VZSKZ | Data transfer: Extraction fields of FPIA_INTEREST | ||||
| 72 | FPIA_S_VZSKZ_EKKO - VZSKZ | Struktur for interest indicator and PO | ||||
| 73 | FPIN_S_POS_ALV - VZSKZ | Items for Penalty Interest: Structure for ALV Grid | ||||
| 74 | FPIN_S_POS_ALV_STYLE - VZSKZ | Items for Penalty Interest: Structure for ALV Grid w. Style | ||||
| 75 | FPIN_T_POSTEN - VZSKZ | Database for Penalty Interest (Chorus) | ||||
| 76 | FRBIOA_FPIA_S_INTKEY - VZSKZ | BW: interest indicator (attributes) | ||||
| 77 | FRBIOA_FPIA_S_INTKEY_ATTR - VZSKZ | BW: Extract structure interest calculation key (attributes) | ||||
| 78 | FRBIOA_FPIA_S_INTKEY_TEXT - VZSKZ | BW: Extract structure interest key text | ||||
| 79 | GLACCOUNT_CCODE_DATA - VZSKZ | G/L Account Master Record: Company Code - Data | ||||
| 80 | GLACCOUNT_SCREEN_CCODE - VZSKZ | G/L Account Master Record: Company Code (Screen Fields) | ||||
| 81 | GLACCOUNT_WEB_ATTRIBUTES - INT_CALC | G/L Account Master Data Change Request: Attribute Fields | ||||
| 82 | GLACCOUNT_WEB_ATTRIBUTES_DB - VZSKZ | Change Request for G/L Master Data: Attribute Fields-DB Name | ||||
| 83 | GLE_MCA_STR_ACCOUNT - VZSKZ | GLE MCA Account | ||||
| 84 | GLE_MCA_STR_SKB1_NONKEY - VZSKZ | GLE MCA SKB1 non key Fields | ||||
| 85 | IFMFG_ECATT_VENDOR - VZSKZ | eCATT: Mini-structure for Vendor Master | ||||
| 86 | IFMSAKFIPO - VZSKZ | FIFM: Structure for G/L Account Assignment to Cmmt Item | ||||
| 87 | IFM_MHNK_PRINT - VZSKZ | MHNK Collector (used for printing) | ||||
| 88 | INTITFX - INT_IND | Fixed Interest Amounts per Invoice | ||||
| 89 | INTPB - VZSKZ | PS/CO/IM Interest Calculation: Document List Copy Structure | ||||
| 90 | INTPS - VZSKZ | PS/CO/IM Interest Calculation: Balance List Copy Structure | ||||
| 91 | J11SPA1 - VZSKZ | Send Structure for TR-EDT Receiver Structure JBIUPA1 | ||||
| 92 | JBIUPA1 - VZSKZ | TR Business partner transfer - external fields (3.0 BP) | ||||
| 93 | JBIUPPA1 - VZSKZ | TR Business partner transfer with internal fields | ||||
| 94 | J_3RFDSLD - VZSKZ_B1 | Structure for ALV in J_3RFDSLD report | ||||
| 95 | J_3RF_DKSLD_ALV_STRUCTURE - VZSKZ | J_3RFDSLD, J_3RFKSLD reports: display structure for ALV | ||||
| 96 | J_3RF_DSLD_ALV_STRUCTURE - VZSKZ | J_3RFDSLD report: display structure for ALV | ||||
| 97 | KKOS - VZSKZ | Historical Balance Audit Trail: Subledger Accts Master Rec. | ||||
| 98 | KKOS_DATA - VZSKZ | Balance Audit Trail Data | ||||
| 99 | KNB1 - VZSKZ | Customer Master (Company Code) | ||||
| 100 | KNB1_APP_DI - VZSKZ | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 101 | KNB1_DI - VZSKZ | Business Partner: (Direct Input) Company Code Data Customer | ||||
| 102 | KNB1_FS - VZSKZ | Customer Company Code | ||||
| 103 | KNB1_MEM - VZSKZ | Customer Master: Company Code Data + Status Information | ||||
| 104 | KOKS - VZSKZ | Historical balance audit trail: Subledger accts master rec. | ||||
| 105 | LFB1 - VZSKZ | Vendor Master (Company Code) | ||||
| 106 | LFB1_APP_DI - VZSKZ_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 107 | LFB1_DI - VZSKZ_LFB1 | Vendor Master (Company Code) Direct Input | ||||
| 108 | LFB1_FS - VZSKZ | Vendor Company Code | ||||
| 109 | MDG_BS_CUST_BP_CUS_CC - CUS_VZSKZ | MDG: Mapping Structure BP_CUS_CC | ||||
| 110 | MDG_BS_SUPPL_BP_COMPNY - VZSKZ | MDG: Mapping Structure BP_COMPNY | ||||
| 111 | MHNK - VZSKZ | Dunning data (account entries) | ||||
| 112 | MHNKO - VZSKZ | Dunning data (acct entries) version before the next change | ||||
| 113 | REBPC_CUSTOMER_DEF_VAL_CC - VZSKZ | Company-Code-Dependent Default Values for Create Customer | ||||
| 114 | REBPC_CUSTOMER_DEF_VAL_CC_X - VZSKZ | Company-Code-Dependent Default Values for Create Customer an | ||||
| 115 | REBPC_VENDOR_DEF_VAL_CC - VZSKZ | Company-Code-Dependent Default Values for Create Vendor | ||||
| 116 | REBPC_VENDOR_DEF_VAL_CC_X - VZSKZ | Company-Code-Dependent Default Values for Create Vendor | ||||
| 117 | REBPVENDORCC - VZSKZ | Vendor Master (Company Code) | ||||
| 118 | REEXC_GLACCT_FI_CC - VZSKZ | G/L Account Master Record in Company Code (SKB1) | ||||
| 119 | REEXC_GLACCT_FI_CC_X - VZSKZ | G/L Account Master Record in Company Code and Add.Flds(SKB1) | ||||
| 120 | RICT_KEY - VZSKZ | Structure for Interest Calculation Indicator | ||||
| 121 | RJGBPDEF_KNB1 - VZSKZ | IS-M: Struc.for Defining Defaults for KNB1 Fields in SAP BP | ||||
| 122 | RJGBPDEF_LFB1 - VZSKZ | IS-M: Struc.for Defining Defaults for LFB1 Fields in SAP BP | ||||
| 123 | RJGBP_E1KNB1M_KUNNR - VZSKZ | IS-M: E1KNB1M Customer Number | ||||
| 124 | RJGBP_KNB1_STAT_STR - VZSKZ | IS-M: JGBP BAPI KNB1 Update Task STR | ||||
| 125 | RJGMB1 - VZSKZ | IS-M/SD: Scr. Field String for Module Pool SAPMJG01: SD-KNB1 | ||||
| 126 | RJMGLB - VZSKZ | IS-M/SD: Screen Field String f.Module Pool SAPMJG01: SD-LFB1 | ||||
| 127 | RNG12 - VZSKZ | IS-H: Table for creating customer in RF/FI from IS-H | ||||
| 128 | RNG12N - VZSKZ | IS-H: FI Customer Data with Reference to NPIR | ||||
| 129 | RNG99 - VZSKZ | IS-H: Customer-specific fields for filling FI customer | ||||
| 130 | RNKNA1 - VZSKZ | IS-H: Data for filling the FI structure (KNA1+KNB1) | ||||
| 131 | RREC_MGT_ITEM - VZSKZ | Receivable Item Loans | ||||
| 132 | SI_KNB1 - VZSKZ | Customer Master (Company Code) | ||||
| 133 | SI_KNB1_DI - VZSKZ | Customer Master (Company Code) | ||||
| 134 | SI_LFB1 - VZSKZ | Vendor Master (Company Code) | ||||
| 135 | SKB1 - VZSKZ | G/L account master (company code) | ||||
| 136 | SKB1_FS - VZSKZ | G/L Account Company Code | ||||
| 137 | SKM1 - VZSKZ | Sample G/L accounts | ||||
| 138 | SKOS - VZSKZ | G/L Account Master for the Historical Balance Audit Trail | ||||
| 139 | SKOS_DATA - VZSKZ | G/L Balance Audit Trail | ||||
| 140 | T056 - VZSKZ | Interest settlement | ||||
| 141 | T056X - VZSKZ | Text table for interest indicators | ||||
| 142 | T056Z - VZSKZ | Interest Rates | ||||
| 143 | TIVBPVENDORCMP - VZSKZ | Vendor Preassignment (CoCd Data) | ||||
| 144 | TXI_KNB1 - VZSKZ | Customer Master (Company Code) | ||||
| 145 | TXI_LFB1 - VZSKZ | Vendor Master (Company Code) | ||||
| 146 | TXI_SKB1 - VZSKZ | G/L account master (company code) | ||||
| 147 | TXI_T056 - VZSKZ | Interest settlement | ||||
| 148 | TXW_GLACC - VZSKZ | G/L account master | ||||
| 149 | TZD0B - VZSKZ | Darwin: Customer default values per co.cd/trn.type for KNB1 | ||||
| 150 | VMDS_EI_COMPANY_DATA - VZSKZ | Ext. Interface: Company Code Data / Data Fields | ||||
| 151 | VRNG12 - VZSKZ | IS-H: FI Customer Update Structure | ||||
| 152 | VRNG12N - VZSKZ | IS-H: FI Customer Update Structure | ||||
| 153 | VZKNB1 - VZSKZ | Collector for batch input KNB1 from RF-VV | ||||
| 154 | VZXKNB1 - VZSKZ | Parameter string for structure of customer master | ||||
| 155 | WPLFB1 - VZSKZ | Extended LFB1 structure (planned changes) |