Table/Structure Field list used by SAP ABAP Function Module FI_INTIT_GROUP (Groups Interest Positions)
SAP ABAP Function Module
FI_INTIT_GROUP (Groups Interest Positions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
2 | ![]() |
INTIPF - BUKRS | Company Code | |
3 | ![]() |
INTIPF - INT_CURR | Currency Key | |
4 | ![]() |
INTIPF - INT_STATUS | Status of Interest Calculation | |
5 | ![]() |
INTIPF - KOART | Account type | |
6 | ![]() |
INTIPF - ACCOUNT | SD business partner identifier (number or code) | |
7 | ![]() |
INTIT_EXTF - BUKRS | Company Code | |
8 | ![]() |
INTIT_EXTF - TAX_SHKZG | Debit/Credit Indicator | |
9 | ![]() |
INTIT_EXTF - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
10 | ![]() |
INTIT_EXTF - KOART_TO | Account type | |
11 | ![]() |
INTIT_EXTF - KOART | Account type | |
12 | ![]() |
INTIT_EXTF - INT_STATUS | Status of Interest Calculation | |
13 | ![]() |
INTIT_EXTF - INT_CURR | Currency Key | |
14 | ![]() |
INTIT_EXTF - INT_AMOUNT | Interest Amount | |
15 | ![]() |
INTIT_EXTF - GJAHR | Fiscal Year | |
16 | ![]() |
INTIT_EXTF - BUKRS_TO | Company Code | |
17 | ![]() |
INTIT_EXTF - BELNR | Accounting Document Number | |
18 | ![]() |
INTIT_EXTF - AUGGJ | Fiscal Year of Clearing Document | |
19 | ![]() |
INTIT_EXTF - AUGBL | Document Number of the Clearing Document | |
20 | ![]() |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
21 | ![]() |
INTIT_EXTF - ACC_POSNR | Accounting Document Line Item Number | |
22 | ![]() |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
23 | ![]() |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
24 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
25 | ![]() |
T001 - BUKRS | Company Code | |
26 | ![]() |
T001 - KTOPL | Chart of Accounts | |
27 | ![]() |
T056U - VZSKZ | Interest calculation indicator or account number |