VZSKZ - Interest Indicator

SAP data element VZSKZ has the title "Interest Indicator".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element VZSKZ

Property
DomainVZSKZ
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionInt.Indic.
Medium DescriptionInterest Indic.
Long DescriptionInterest indicator

Tables with fields of type VZSKZ

The data element VZSKZ is used by fields in the following tables.

Table
Development Package
FMPSOINTTable for Deferral Interest FormulaFMFIIS-PS: FI Basics for Funds Management
CNV_20100_SKB1CNV backup copy for SKB1CNV_20100CNCC: Chart of accounts conversion
JVA_INTC_GRPJV Interest calculation groupGJVA
KNB1_ACTMaster Data Consolidation: Best Record Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_PRCMaster Data Consolidation: Process Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
KNB1_SRCMaster Data Consolidation: Source Table for KNB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BWPOSIValuations for Open ItemsFBASFinancial Accounting "Basis"
F107_TPROVMETDProvision Calculation MethodsFBASFinancial Accounting "Basis"
T056ZInterest RatesFBASFinancial Accounting "Basis"
FPIN_T_POSTENDatabase for Penalty Interest (Chorus)FIN_PINPenalty Interest
T056Interest IndicatorFB0CFinancial Accounting customers
T056XText table for interest indicatorsFB0CFinancial Accounting customers
MHNKDunning data (account entries)FBMDunning
MHNKODunning data (acct entries) version before the next changeFBMDunning
INTITFXFixed Interest Amounts per InvoiceFINTNew Interest Calculation
CFGTW_BP_XD01J01for eCATT /SMBTW/CL_MD_BP_XD01_O001_J01FINS_GEN_CONT_ACTIVContent Activation
SKB1_DRAFTG/L Account (Company Code) DraftODATA_MANAGE_GLACCOUNTManage G/L Account
SKB1_DRAFT_20I_GLACCTINCHTACCTSTP I_GLACCTINCOCODETPODATA_MANAGE_GLACCOUNTManage G/L Account
GLACCT_Q2P_MIG_BG/L account migration to Q2P: Transfer Table for SKB1FBSCR/3 customizing for G/L accounts
SKB1G/L account master (company code)FBSG/L Accounts
SKB1CEG/L Account Master (Company Code) + CELEMFBS_SE_GLMASTER_REPLCTNServices for Proxies
SKM1Sample G/L accountsFBSG/L Accounts
FINSC_DIS_DRSAIDisctng Rule Step: Aging Increments and Interest IndicatorsFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINSC_DIS_RS_AIAssign Discounting Rule Step to Aging IncrementFINS_FI_CLS_CUSTOMIZINGCustomizing and Shared DDIC: Valuation Processes
FINS_CLS_RUN_RL2Universal Journal Closing Run Result ListFINS_FI_CLS_VAL_COMMONCommon objects for valuations
DKKOSBalance Audit TrailFREPRF reporting
DKOKSOpen Item Account Balance Audit Trail Master RecordFREPRF reporting
DSKOSBalance Audit TrailFREPRF reporting
FPIA_INTCAL_INDAssign Successive Interest IndicatorsFPS_IOAInterest on Arrears
FPIA_INTCAL_INDAssign Successive Interest IndicatorsFPS_IOAInterest on Arrears
FPIA_INT_VZSKZIOA: VZSKZ for Interest DocumentsFPS_IOAInterest on Arrears
FPIA_INT_VZSKZIOA: VZSKZ for Interest DocumentsFPS_IOAInterest on Arrears
TZD0BDarwin: Customer default values per co.cd/trn.type for KNB1FVVR/3 application development for Financial Assets Management
VZKNB1Collector for batch input KNB1 from RF-VVFVVR/3 application development for Financial Assets Management
CFG_MDM_BP_XD01For ecatt /SMB99/CL_MD_BP_XD01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
BPADDCCC_DI_BUSINESSPARTNERTP I_BPADDLCUSTCOMPANYCODETPVDM_MD_BPVDM Master Data BP
BPADDSCC_DI_BUSINESSPARTNERTP I_BPADDLSUPLRCOMPANYCODETPVDM_MD_BPVDM Master Data BP
CUSCOMPANYCODE_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERCUSTCOTPVDM_MD_BPVDM Master Data BP
SUPP_CC_DI_BUSINESSPARTNERTP I_BUSINESSPARTNERSUPLRCOTPVDM_MD_BPVDM Master Data BP
KNB1Customer Master (Company Code)VSCOREApplication development R/3 sales master data
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
EKKOPurchasing Document HeaderMEPurchasing
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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