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

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