/CCEE/FISIOBR SAP (Interest of arrears) Structure details
Description: Interest of arrears
Related tables to /CCEE/FISIOBR
Access table /CCEE/FISIOBR
Structure field list including key, data, relationships and ABAP select examples
/CCEE/FISIOBR is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Interest of arrears" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_/CCEE/FISIOBR TYPE /CCEE/FISIOBR.
The /CCEE/FISIOBR table consists of various fields, each holding specific information or linking keys about Interest of arrears data available in SAP. These include KONTO (Character Field Length = 10), WAERS (Currency Key), BUDAT (Posting Date in the Document), BELNR (Accounting Document Number).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP /CCEE/FISIOBR structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
KONTO | Character Field Length = 10 | CHAR10 | CHAR | 10 | CHAR10 | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
ANRED | Title | ANRED | CHAR | 15 | TEXT15 | ||||
NAME1 | Name 1 | NAME1_GP | CHAR | 35 | NAME | ||||
NAME2 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME3 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
NAME4 | Name 2 | NAME2_GP | CHAR | 35 | NAME | ||||
STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
PFACH | PO Box | PFACH | CHAR | 10 | PFACH | ||||
PSTL2 | P.O. Box Postal Code | PSTL2 | CHAR | 10 | PSTLZ | ||||
LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
ORT01 | City | ORT01 | CHAR | 25 | TEXT25 | ||||
REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
SPRAS | Language Key | SPRAS | LANG | 1 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | EIKTO | CHAR | 12 | CHAR12 | ||||
VONDT | Date | DATUM | DATS | 8 | DATUM | ||||
BUSAB | Accounting clerk | BUSAB | CHAR | 2 | Assigned to domain | BUSAB | |||
BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
FAEDT | Date | DATUM | DATS | 8 | DATUM | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
NEBTR | Net Payment Amount | NEBTR | CURR | 13(2) | WERT7 | ||||
WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
PSWBT | Amount for Updating in General Ledger | PSWBT | CURR | 13(2) | WERT7 | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
BISDT | Date for selection | BISDT | DATS | 8 | DATUM | ||||
DATUM1 | Date | DATUM | DATS | 8 | DATUM | ||||
DATUM2 | Date | DATUM | DATS | 8 | DATUM | ||||
GLAVNICA | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
DNI | Number of days | /CCEE/FISIDNI | INT1 | 3 | /CCEE/FISIDNI | ||||
INT_RATE1 | Interest percentage | /CCEE/FISIODSTOT | DEC | 9(2) | /CCEE/FISIODSTOT | ||||
INT_RATE2 | Interest percentage | /CCEE/FISIODSTOT | DEC | 9(2) | /CCEE/FISIODSTOT | ||||
ZNESEK1 | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
ZNESEK2 | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
SUMA1 | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
SUMA2 | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
SUMA3 | Net payment amount | /CCEE/FISINEBTR | CURR | 13(2) | /CCEE/FISIWERT7 | ||||
ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
GLAVNICA2 | Nova glavnica zaradi overflow | /CCEE/FISINEBTR2 | CURR | 17(2) | /CCEE/FISIWERT9 | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 |
Key field | Non-key field |
How do I retrieve data from SAP structure /CCEE/FISIOBR using ABAP code?
As /CCEE/FISIOBR is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on /CCEE/FISIOBR as there is no data to select.How to access SAP table /CCEE/FISIOBR
Within an ECC or HANA version of SAP you can also view further information about /CCEE/FISIOBR and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects