SAP ABAP Table INTITFX (Fixed Interest Amounts per Invoice)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI (Application Component) Financial Accounting
⤷ FINT (Package) New Interest Calculation
⤷ FI (Application Component) Financial Accounting
⤷ FINT (Package) New Interest Calculation
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | INTITFX | Table Relationship Diagram |
Short Description | Fixed Interest Amounts per Invoice |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
6 | INT_UNTIL | BISDT_DUZI | DATUM | DATS | 8 | 0 | Settlement period upper limit (interest for days overdue) | ||
7 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
8 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
9 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
10 | INT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
11 | INT_AMOUNT | WRSHB_X8 | WRTV8 | CURR | 15 | 2 | Amount in Document Currency (Foreign Currency) | ||
12 | INT_SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | TAX_AMOUNT | FWSTE_SHB_X8 | WRTV8 | CURR | 15 | 2 | Tax Amount in Document Currency with +/- Sign | ||
14 | TAX_SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
15 | ACCOUNT | KTONR | KTONR | CHAR | 10 | 0 | SD business partner identifier (number or code) | ||
16 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
17 | ARRAY | INT_GROUP | CHAR | 30 | 0 | FI Item Interest Calculation: Grouping for Posting and Form | |||
18 | BUKRS_TO | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
19 | BELNR_TO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
20 | GJAHR_TO | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
21 | BUZEI_TO | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
22 | ACCOUNT_TO | KTONR | KTONR | CHAR | 10 | 0 | SD business partner identifier (number or code) | ||
23 | KOART_TO | KOART | KOART | CHAR | 1 | 0 | Account type | ||
24 | FORM_TO | INT_FORM | BELNR | CHAR | 10 | 0 | Form Number for New Item Interest Calculation | ||
25 | INT_CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
26 | INT_CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
27 | INT_USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
28 | INT_IND | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
29 | INT_BASAMT | INT_BASAMT | WRTV8 | CURR | 15 | 2 | Base Amount of Interest Calculation in Interest Currency | ||
30 | NETDT | NETDT | DATUM | DATS | 8 | 0 | Due Date for Net Payment | ||
31 | INT_FXDAT | INT_FXDAT | DATUM | DATS | 8 | 0 | FI Interest Calc: Date for Determination of Fixed Amounts |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | INTITFX | BUKRS | T001 | BUKRS | KEY | 1 | CN |
2 | INTITFX | BUKRS_TO | T001 | BUKRS | KEY | 1 | CN |
3 | INTITFX | INT_CURR | TCURC | WAERS | REF | 1 | CN |
4 | INTITFX | MANDT | T000 | MANDT | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 617 |