SAP Table VDCHK_IOA_OI - Check Interest on Arrears - Open Items

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
KUNNR X KUNNR CHAR 7 10 0 KNA1 Customer Number
BELNR X BELNR_D CHAR 17 10 0 Accounting Document Number
BUZEI X BUZEI NUMC 27 3 0 Number of Line Item Within Accounting Document
GJAHR X GJAHR NUMC 30 4 0 Fiscal Year
VERTN X RANL CHAR 34 13 0 Contract Number
VBEWA X SBEWART CHAR 47 4 0 TZB0A Flow Type
REBZG X REBZG CHAR 51 10 0 Number of the Invoice the Transaction Belongs to
REBZZ X REBZZ NUMC 61 3 0 Line Item in the Relevant Invoice
REBZJ X REBZJ NUMC 64 4 0 Fiscal Year of the Relevant Invoice (for Credit Memo)
ZAEHLER X SYINDEX INT4 68 10 0 Loop Index