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