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 |
|---|---|---|---|---|
| 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 |