SAP Table RFDUZI01
Form variables for RFDUZI00 (interest for days overdue)
RFDUZI01 (Form variables for RFDUZI00 (interest for days overdue)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link RFDUZI01 to other SAP tables.
Source: RFDUZI01 (Form variables for RFDUZI00 (interest for days overdue))
RFDUZI01 table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| KUNNR | Customer Number | KUNNR | CHAR | 10 | 0 | |||
| VONDT | Settlement period lower limit (interest for days overdue) | VONDT_DUZI | DATS | 8 | 0 | |||
| BISDT | Settlement period upper limit (interest for days overdue) | BISDT_DUZI | DATS | 8 | 0 | |||
| ZNSZL | Interest calculation numerator | DZINSZAHL | CURR | 13 | 2 | |||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13 | 2 | |||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13 | 2 | |||
| BELNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||
| DATEO | Date as from which interest is calculated | DATEO_DUZI | DATS | 8 | 0 | |||
| DATEN | Date up until which interest is calculated | DATEN_DUZI | DATS | 8 | 0 | |||
| TGEU | Number of days | ANZTAGE | DEC | 4 | 0 | |||
| SGTXT | Item Text | SGTXT | CHAR | 50 | 0 | |||
| WEFAE | Bill of Exchange Due Date | WEFAE | DATS | 8 | 0 | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | 0 | |||
| GSBER | Business Area | GSBER | CHAR | 4 | 0 | |||
| NEBTR | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13 | 2 | |||
| ZTEXT | Posting key or document text (shortened) | LTEXT_DUZI | CHAR | 20 | 0 | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||
| ZSZHW | Interest calc.numerator or interest in local currency | DZINSZAHLH | CURR | 13 | 2 | |||
| ZSZFW | Interest calc.numerator or interest in foreign currency | DZINSZAHLF | CURR | 13 | 2 | |||
| ZINSS | Interest Rate | AZINSSATZ | DEC | 10 | 7 | |||
| ZINS | Interest amount in foreign currency | WZSBT | CURR | 13 | 2 | |||
| ZNBFG | Interest per business area | DZNBFG | CURR | 13 | 2 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| ZNBFW | Net interest amount | DZNBFW | CURR | 13 | 2 | |||
| MSATZ | Taxes on sales/purchases rate for interest for days overdue | MSATZ_DUZ | DEC | 7 | 3 | |||
| ZNBFM | Tax on Sales/Purchases Amount in Foreign Curr. with +/- Sign | MWSHB | CURR | 13 | 2 | |||
| ZNBFS | Total Amount | DZNBFS | CURR | 13 | 2 | |||
| AS_DATUM | Interest for days overdue issue date | AS_DATUM | DATS | 8 | 0 | |||
| ZWAERS | Second currency (invoice and payment currency different) | DZWAERS | CUKY | 5 | 0 | |||
| ZINSSO | Debit interest rate | INZINSSO | DEC | 10 | 7 | |||
| ZINSSH | Credit interest rate | INZINSHA | DEC | 10 | 7 | |||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | 0 | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||
| INLND | Country Key | LAND1 | CHAR | 3 | 0 | |||
