/CCEE/FISIOBR SAP (Interest of arrears) Structure details

Dictionary Type: Structure
Description: Interest of arrears




ABAP Code to SELECT data from /CCEE/FISIOBR
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
BUKRSCompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
KONTOCharacter Field Length = 10 CHAR10CHAR10CHAR10
WAERSCurrency Key WAERSCUKY5Assigned to domainWAERSFWS
BUDATPosting Date in the Document BUDATDATS8DATUM
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
ANREDTitle ANREDCHAR15TEXT15
NAME1Name 1 NAME1_GPCHAR35NAME
NAME2Name 2 NAME2_GPCHAR35NAME
NAME3Name 2 NAME2_GPCHAR35NAME
NAME4Name 2 NAME2_GPCHAR35NAME
STRASHouse number and street STRAS_GPCHAR35TEXT35
PFACHPO Box PFACHCHAR10PFACH
PSTL2P.O. Box Postal Code PSTL2CHAR10PSTLZ
LAND1Country Key LAND1CHAR3Assigned to domainLAND1LND
PSTLZPostal Code PSTLZCHAR10PSTLZ
ORT01City ORT01CHAR25TEXT25
REGIOSTATE (State, Province, County) REGIOCHAR3Assigned to domainREGIO
TXJCDTax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
SPRASLanguage Key SPRASLANG1Assigned to domainISOLASPRASSPRH_T002
EIKTOShipper's (Our) Account Number at the Customer or Vendor EIKTOCHAR12CHAR12
VONDTDate DATUMDATS8DATUM
BUSABAccounting clerk BUSABCHAR2Assigned to domainBUSAB
BLARTDocument Type BLARTCHAR2Assigned to domainBLARTBAR
BLDATDocument Date in Document BLDATDATS8DATUM
XBLNRReference Document Number XBLNRCHAR16XBLNR
MWSKZTax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
NETDTDue Date for Net Payment NETDTDATS8DATUM
FAEDTDate DATUMDATS8DATUM
GSBERBusiness Area GSBERCHAR4Assigned to domainGSBERGSB
ZUONRAssignment Number DZUONRCHAR18ZUONR
NEBTRNet Payment Amount NEBTRCURR13(2) WERT7
WRBTRAmount in document currency WRBTRCURR13(2) WERT7
DMBTRAmount in Local Currency DMBTRCURR13(2) WERT7
SHKZGDebit/Credit Indicator SHKZGCHAR1SHKZG
PSWBTAmount for Updating in General Ledger PSWBTCURR13(2) WERT7
AUGDTClearing Date AUGDTDATS8DATUM
BISDTDate for selection BISDTDATS8DATUM
DATUM1Date DATUMDATS8DATUM
DATUM2Date DATUMDATS8DATUM
GLAVNICANet payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
DNINumber of days /CCEE/FISIDNIINT13/CCEE/FISIDNI
INT_RATE1Interest percentage /CCEE/FISIODSTOTDEC9(2) /CCEE/FISIODSTOT
INT_RATE2Interest percentage /CCEE/FISIODSTOTDEC9(2) /CCEE/FISIODSTOT
ZNESEK1Net payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
ZNESEK2Net payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
SUMA1Net payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
SUMA2Net payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
SUMA3Net payment amount /CCEE/FISINEBTRCURR13(2) /CCEE/FISIWERT7
ZTERMTerms of Payment Key DZTERMCHAR4ZTERM
GLAVNICA2Nova glavnica zaradi overflow /CCEE/FISINEBTR2CURR17(2) /CCEE/FISIWERT9
STCD1Tax Number 1 STCD1CHAR16STCD1

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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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