SAP ABAP Table INTITIT (Interest Calculation Details per Item)

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	INTITIT	Table Relationship Diagram
Short Description	Interest Calculation Details per Item

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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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_END	☑	INT_END	DATUM	DATS	8	0	FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate
7	INT_BEGIN	☐	INT_BEGIN	DATUM	DATS	8	0	Start of Interest Calculation in Respective Period
8	INT_DAYS	☐	ANZTAGE	DECV4	DEC	4	0	Number of days
9	INT_IND	☐	VZSKZEX	CHAR10	CHAR	10	0	Interest calculation indicator or account number
10	INT_SIGN	☐	BEWEGART	CHAR5	CHAR	5	0	Transaction type (external)
11	INT_RATE	☐	AZINSSATZ	AZINSSATZ	DEC	10	7	Interest Rate
12	INT_CURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
13	INT_AMOUNT	☐	WRSHB_X8	WRTV8	CURR	15	2	Amount in Document Currency (Foreign Currency)
14	INT_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	TAX_AMOUNT	☐	FWSTE_SHB_X8	WRTV8	CURR	15	2	Tax Amount in Document Currency with +/- Sign
16	TAX_SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
17	INT_UNTIL	☐	BISDT_DUZI	DATUM	DATS	8	0	Settlement period upper limit (interest for days overdue)
18	INT_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
19	INT_CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
20	INT_USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
21	ACCOUNT	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
22	KOART	☐	KOART	KOART	CHAR	1	0	Account type
23	ARRAY	☐	INT_GROUP		CHAR	30	0	FI Item Interest Calculation: Grouping for Posting and Form
24	BUKRS_TO	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
25	BELNR_TO	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
26	GJAHR_TO	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
27	BUZEI_TO	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
28	ACCOUNT_TO	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
29	KOART_TO	☐	KOART	KOART	CHAR	1	0	Account type
30	RSPOCREDAT	☐	RSPOCREDAT	RSTSDATUMD	DATS	8	0	Spool Request Created On
31	FORM_TO	☐	INT_FORM	BELNR	CHAR	10	0	Form Number for New Item Interest Calculation
32	INT_BASEDAYS	☐	INT_BASEDAYS	DECV3_7	DEC	10	7	FI Item Interest Calculation: Base Days
33	INT_BASAMT	☐	INT_BASAMT	WRTV8	CURR	15	2	Base Amount of Interest Calculation in Interest Currency

History

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