DFSCIHISTIOB is an SAP table in package FSCR, software component FI-CAX. View details, fields & related tables of DFSCIHISTIOB in SAP.
- Table description : Balance Int. Calculation at Contract Account Level: History
- Package : FSCR
- Software Component : FI-CAX

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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP DFSCIHISTIOB Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| GPART | Business Partner Number | GPART_KK | BU_PARTNER |
| BUKRS | Company Code | BUKRS | BUKRS |
| WAERS | Transaction Currency | BLWAE_KK | WAERS |
| IOPBEL | Number of an interest document | IOPBEL_KK | OPBEL_KK |
| LFDNR | Counter | COUNT_SC | NUMC6 |
| VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
| LAUFD | Date ID | LAUFD_KK | DATUM |
| LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
| ERNAM | Name of Person who Created the Object | ERNAM | USNAM |
| ERDAT | Date on which the record was created | ERDAT | DATUM |
| AUSDT | Date of issue | AUSDT_KK | DATUM |
| ABDAT | Base date for interest calculation | ABDAT_KK | DATUM |
| BISDAT | End date-interest calc. | BISDT_KK | DATUM |
| SALDO | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW_KK | WRTV7 |
| BALNOR | Unrounded Balance | BALNOR_SC | WRTV7 |
| INTNOR | Unrounded Interest Amount | INTNOR_SC | WRTV7 |
| RATE | Interest rate for int.calc. | ERATE | AZINSSATZ |
| IRULE | Interest Calculation Rule | IRULE | RRGL |
| IDAYS | Number of days interest is calculated for | EDAYS | INT4 |
| RC | Return Value (Return Code) | RC_CALC | RC_CALC |
| COPRI | Print Date | COPRI_KK | SYDATS |
| TESTSTAT | Table Entry Test Status | TESTSTAT_SC | CHAR1 |
DFSCIHISTIOB related tables
| Table | Note |
|---|---|
| DFSCIHISTIOB | Balance Int. Calculation at Contract Account Level: History |
| DFSCICLARIOB | Bal. Int. Calculation at Contract Acct Level: Clarif. Cases |
| DFSCIREV | Bal. Int. Calculation at Contract Acct Level: Inverse Pstgs |
| IDCN_ALGACCHIER | Account Level Hierarchy: Account Level Hierarchy (Top Level) |
| TRIAT | Treasury: Int.Rate Adjust. - Registration and Int.Rate Adj. |
| VVKKICLAR | Depost Int Calc: Clarif. Cases for Int Calc |
| JBRSART | Balance Type for Characterizing an Account Balance |
| DFKKBRPOPNOT | Balance Reporting: Noticed Contract Account Document Items |
| TRM021 | Account Balance: Line-Layout Variant for Display Level 1 |
| TRM022 | Account Balance: Line Layout Variant for Display Level 2 |
| JBT_FTP_CALC_TRA | Settings for Tranches for Calculation of Opp. Int. Rate |
| VKKINTERESTHIST | Int. Calc. History for Deposit Acct |
| VVKKIHISTIOB | Sec. Acct Int. Calc. Acc. to Ins. Obj.: History (Detail) |
| VDIOA_CALC_CF | Original Documents Without Model Account Int. on Arrears |
| EKBEH_MA | Removed PO History Records at Account Assignment Level |
Related tcodes for DFSCIHISTIOB
Transaction codes in the same SAP package (FSCR) as the DFSCIHISTIOB table.
| Tcode | Description |
|---|---|
| FSCPI1 | Balance Interest Calculation Run |
| FSCQS000 | Acct Determ. for Receivables Accts |
| FSCQS001 | Acct Determination: Revenue Accounts |
| FSCQS082 | Specifs for Bal. Int. Calculation |
| FSCQS100 | Payment Media ID for Appl. Forms |
| FSCQS400 | Specs for Bal. Int. Calc. Reset |
| FSCPBAC | Acct Balance Interest Notification |
| FSCPBAH | Balance Interest Calculation History |
| FSCPAR01 | FI-CA: Bal. Int. Calc. Archiving |
| FSCQAR01A | FI-CA Bal. Int. Cal. Arch. Runtime |
| FSCQAR01B | Activate AS for Bal. Int. Cal. Arch. |
| S_KK4_95000001 | IMG Activity: _FICAXBFDP_FSCQS001 |
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