SAP ABAP Table INTIT_EXTF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FINT (Package) New Interest Calculation

Basic Data

Table Category	INTTAB	Structure
Structure	INTIT_EXTF	Table Relationship Diagram
Short Description	## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS_TO	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	ACCOUNT_TO	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
3	KOART_TO	☐	KOART	KOART	CHAR	1	0	Account type
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ACCOUNT	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
6	KOART	☐	KOART	KOART	CHAR	1	0	Account type
7	ARRAY	☐	INT_GROUP		CHAR	30	0	FI Item Interest Calculation: Grouping for Posting and Form
8	INT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	XOPEN	☐	OPENITEM	XFELD	CHAR	1	0	Open Item
10	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
11	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
16	INT_END	☐	INT_END	DATUM	DATS	8	0	FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate
17	INT_BEGIN	☐	INT_BEGIN	DATUM	DATS	8	0	Start of Interest Calculation in Respective Period
18	INT_DAYS	☐	ANZTAGE	DECV4	DEC	4	0	Number of days
19	INT_BASEDAYS	☐	INT_BASEDAYS	DECV3_7	DEC	10	7	FI Item Interest Calculation: Base Days
20	INT_IND	☐	VZSKZEX	CHAR10	CHAR	10	0	Interest calculation indicator or account number
21	INT_SIGN	☐	BEWEGART	CHAR5	CHAR	5	0	Transaction type (external)
22	INT_RATE	☐	AZINSSATZ	AZINSSATZ	DEC	10	7	Interest Rate
23	INT_BASAMT	☐	INT_BASAMT	WRTV8	CURR	15	2	Base Amount of Interest Calculation in Interest Currency
24	INT_AMOUNT	☐	INT_AMOUNT	WRTV8	CURR	15	2	Interest Amount
25	INT_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	INT_FIRST_BEGIN	☐	INT_FIRST_BEGIN	DATUM	DATS	8	0	First Day of Interest Calculation of Item
27	INT_TOTAL_END	☐	INT_TOTAL_END	DATUM	DATS	8	0	FI Interest Calculation: End of Int. Calculation for Item
28	INT_STATUS	☐	INT_STATUS	INT_STATUS	CHAR	8	0	Status of Interest Calculation
29	TAX_AMOUNT	☐	FWSTE_SHB_X8	WRTV8	CURR	15	2	Tax Amount in Document Currency with +/- Sign
30	TAX_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
31	INT_FXDAT	☐	INT_FXDAT	DATUM	DATS	8	0	FI Interest Calc: Date for Determination of Fixed Amounts
32	PSWBT	☐	PSWBT_X8	WERT8	CURR	15	2	Amount for General Ledger Update (Absolute)
33	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
34	DMBTR	☐	DMSHB_X8	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
35	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
36	WRBTR	☐	WRSHB_X8	WRTV8	CURR	15	2	Amount in Document Currency (Foreign Currency)
37	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
38	NEBTR	☐	NESHB_X8	WRTV8	CURR	15	2	Net Payment Amount with +/- Sign
39	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
40	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
41	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
42	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
43	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
44	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
45	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
46	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
47	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
48	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
49	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
50	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
51	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
52	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
53	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
54	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
55	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
56	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
57	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
58	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
59	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
60	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
61	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
62	VERTT	☐	RANTYP	RANTYP	CHAR	1	0	Contract Type
63	VERTN	☐	RANL	RANL	CHAR	13	0	Contract Number
64	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
65	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
66	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
67	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
68	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
69	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
70	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
71	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
72	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
73	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
74	BELNR_TO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
75	GJAHR_TO	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
76	BUZEI_TO	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
77	FORM_TO	☐	INT_FORM	BELNR	CHAR	10	0	Form Number for New Item Interest Calculation
78	RSPOCREDAT	☐	RSPOCREDAT	RSTSDATUMD	DATS	8	0	Spool Request Created On
79	ACC_POSNR	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
80	ACC_ACCOUNT	☐	KTONR_ARCH	KTONR	CHAR	10	0	GL/Customer/Vendor Account Number
81	ACC_KOART	☐	KOART_1	KOART_1	CHAR	1	0	Account Type
82	ACC_TAXIT	☐	TAXIT	CHAR1	CHAR	1	0	Indicator: Tax Item
83	XSELP	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
84	ICON_STATUS	☐	INT_STATUS_ICON		CHAR	90	0	Icon: Status
85	GSART	☐	VVSART	VVSART	CHAR	3	0	Product Type	*
86	RKLAMMER	☐	RANL	RANL	CHAR	13	0	Contract Number
87	RANL	☐	RANL	RANL	CHAR	13	0	Contract Number
88	DB_STATUS	☐	INT_STATUS	INT_STATUS	CHAR	8	0	Status of Interest Calculation
89	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
90	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
91	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
92	TXJCD_DEEP	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
93	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
94	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
95	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
96	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
97	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	470