SAP ABAP Table INTITF (## 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	INTITF	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	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
3	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
10	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
11	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
12	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
13	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
14	XUMSW	☐	XUMSW	XFELD	CHAR	1	0	Indicator: Sales-Related Item ?
15	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
16	PSWBT	☐	PSWBT_X8	WERT8	CURR	15	2	Amount for General Ledger Update (Absolute)
17	PSWSL	☐	PSWSL	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
18	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
19	INT_FXDAT	☐	INT_FXDAT	DATUM	DATS	8	0	FI Interest Calc: Date for Determination of Fixed Amounts
20	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
21	DMBTR	☐	DMSHB_X8	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
22	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
23	SKNTO	☐	SKNTO	WERT7	CURR	13	2	Cash discount amount in local currency
24	INT_END	☐	INT_END	DATUM	DATS	8	0	FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate
25	INT_BEGIN	☐	INT_BEGIN	DATUM	DATS	8	0	Start of Interest Calculation in Respective Period
26	INT_DAYS	☐	ANZTAGE	DECV4	DEC	4	0	Number of days
27	INT_BASEDAYS	☐	INT_BASEDAYS	DECV3_7	DEC	10	7	FI Item Interest Calculation: Base Days
28	INT_IND	☐	VZSKZEX	CHAR10	CHAR	10	0	Interest calculation indicator or account number
29	INT_SIGN	☐	BEWEGART	CHAR5	CHAR	5	0	Transaction type (external)
30	INT_RATE	☐	AZINSSATZ	AZINSSATZ	DEC	10	7	Interest Rate
31	INT_BASAMT	☐	INT_BASAMT	WRTV8	CURR	15	2	Base Amount of Interest Calculation in Interest Currency
32	INT_AMOUNT	☐	INT_AMOUNT	WRTV8	CURR	15	2	Interest Amount
33	INT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	INT_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
35	INT_FIRST_BEGIN	☐	INT_FIRST_BEGIN	DATUM	DATS	8	0	First Day of Interest Calculation of Item
36	INT_TOTAL_END	☐	INT_TOTAL_END	DATUM	DATS	8	0	FI Interest Calculation: End of Int. Calculation for Item
37	INT_STATUS	☐	INT_STATUS	INT_STATUS	CHAR	8	0	Status of Interest Calculation
38	TABIX	☐	SYTABIX	SYST_LONG	INT4	10	0	Row Index of Internal Tables
39	AUGGJ	☐	AUGGJ	GJAHR	NUMC	4	0	Fiscal Year of Clearing Document
40	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
41	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
42	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
43	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document

History

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