FMFEE_HISTORY - Fee run history for interest calculation
Fee run history for interest calculation information is stored in SAP table FMFEE_HISTORY.
It is part of development package FMFG_FI_E in software component PSM-FG. This development package consists of objects that can be grouped under "Value Pack US Federal FI extensions".
It is part of development package FMFG_FI_E in software component PSM-FG. This development package consists of objects that can be grouped under "Value Pack US Federal FI extensions".
Fields for table FMFEE_HISTORY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
ACTUAL_RUN_DATE | Date | DATUM | DATS | 16 | ||
BASE_DATE | Date | DATUM | DATS | 16 | ||
BASE_AMOUNT | Amount or tax amount in the currency of the currency types | ACBTR_CS | CURR | 7 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
FEE_TYPE | Fee type | FM_FEE_TYPE | CHAR | 12 | ||
FEE_CAT | Fee category | FM_FEE_CAT | CHAR | 2 | ||
NO_DAYS | Number of days for interest calculation | FM_NO_INT_DAYS | NUMC | 10 | ||
INT_RATE | Interest Rate | INTRATE | DEC | 6 | ||
INVOICE | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
INV_FISC_YEAR | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 8 | ||
NO_LINE_ITEMS | Number of Records | NUMBER_FI | NUMC | 12 | ||
RUN_DATE | Date | DATUM | DATS | 16 | ||
RUN_TIME | System Time | SYUZEIT | TIMS | 12 |