SAP ABAP Table INTITPF (Interest Data per Form and Posting)
Hierarchy
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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 | INTITPF | Table Relationship Diagram |
Short Description | Interest Data per Form and Posting |
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_TO | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | FORM_TO | INT_FORM | BELNR | CHAR | 10 | 0 | Form Number for New Item Interest Calculation | ||
4 | GJAHR_TO | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ACCOUNT_TO | KTONR | KTONR | CHAR | 10 | 0 | SD business partner identifier (number or code) | ||
6 | KOART_TO | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | ARRAY | INT_GROUP | CHAR | 30 | 0 | FI Item Interest Calculation: Grouping for Posting and Form | |||
8 | INT_CURR | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
9 | INT_AMOUNT | WRSHB_X8 | WRTV8 | CURR | 15 | 2 | Amount in Document Currency (Foreign Currency) | ||
10 | INT_SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | TAX_AMOUNT | FWSTE_SHB_X8 | WRTV8 | CURR | 15 | 2 | Tax Amount in Document Currency with +/- Sign | ||
12 | TAX_SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | INT_CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
14 | INT_CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
15 | INT_USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
16 | BELNR_TO | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
17 | RSPOCREDAT | RSPOCREDAT | RSTSDATUMD | DATS | 8 | 0 | Spool Request Created On | ||
18 | INT_UNTIL | BISDT_DUZI | DATUM | DATS | 8 | 0 | Settlement period upper limit (interest for days overdue) | ||
19 | A_FORM | TDSFNAME | TDSFNAME | CHAR | 30 | 0 | Smart Forms: Form Name | * | |
20 | A_FORMDT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
21 | A_NODENS | DUZIZIBR | XFELD | CHAR | 1 | 0 | Display Interest Rate Change | ||
22 | A_ADDIPR | DUZIZISZ | XFELD | CHAR | 1 | 0 | Print Interest Rate Table | ||
23 | A_FORPDF | FPWBFORMNAME | FPNAME | CHAR | 30 | 0 | PDF-Based Forms: Form Name |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 470 |