Table/Structure Field list used by SAP ABAP Function Module FI_INTIT_POST (Posts Interests)
SAP ABAP Function Module
FI_INTIT_POST (Posts Interests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 2 | ACCPOSNR - BELNR | Accounting Document Number | ||
| 3 | ACCPOSNR - POSNR | Accounting Document Line Item Number | ||
| 4 | ACCPOSNR - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | ACCPOSNR - GJAHR | Fiscal Year | ||
| 6 | IKOFI - ANWND | Account Determination: Application | ||
| 7 | IKOFI - EIGR4 | Account determination: Account determination key value | ||
| 8 | INTIPF - INT_STATUS | Status of Interest Calculation | ||
| 9 | INTIPF - KOART | Account type | ||
| 10 | INTIPF - INT_GJAHR | Fiscal Year | ||
| 11 | INTIPF - INT_CURR | Currency Key | ||
| 12 | INTIPF - INT_BELNR | Accounting Document Number | ||
| 13 | INTIPF - FORM_TO | Form Number for New Item Interest Calculation | ||
| 14 | INTIPF - BUKRS | Company Code | ||
| 15 | INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 16 | INTIPF - ACCOUNT | SD business partner identifier (number or code) | ||
| 17 | INTIT_EXTF - KOART_TO | Account type | ||
| 18 | INTIT_EXTF - KOART | Account type | ||
| 19 | INTIT_EXTF - INT_STATUS | Status of Interest Calculation | ||
| 20 | INTIT_EXTF - INT_SIGN | Transaction type (external) | ||
| 21 | INTIT_EXTF - INT_CURR | Currency Key | ||
| 22 | INTIT_EXTF - INT_AMOUNT | Interest Amount | ||
| 23 | INTIT_EXTF - GSBER | Business Area | ||
| 24 | INTIT_EXTF - GJAHR_TO | Fiscal Year | ||
| 25 | INTIT_EXTF - FORM_TO | Form Number for New Item Interest Calculation | ||
| 26 | INTIT_EXTF - BUZEI_TO | Number of Line Item Within Accounting Document | ||
| 27 | INTIT_EXTF - BUKRS_TO | Company Code | ||
| 28 | INTIT_EXTF - BUKRS | Company Code | ||
| 29 | INTIT_EXTF - BLART | Document type | ||
| 30 | INTIT_EXTF - BELNR_TO | Accounting Document Number | ||
| 31 | INTIT_EXTF - BELNR | Accounting Document Number | ||
| 32 | INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 33 | INTIT_EXTF - ACC_POSNR | Accounting Document Line Item Number | ||
| 34 | INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 35 | INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | ||
| 36 | INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | ||
| 37 | KNA1 - KUNNR | Customer Number | ||
| 38 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 39 | KNB1 - KUNNR | Customer Number | ||
| 40 | KNB1 - BUKRS | Company Code | ||
| 41 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | LFB1 - BUKRS | Company Code | ||
| 43 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 45 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 46 | T001 - BUKRS | Company Code | ||
| 47 | T001 - KTOPL | Chart of Accounts | ||
| 48 | T001 - LAND1 | Country Key | ||
| 49 | T033E - BLART | Document type | ||
| 50 | T056U - POST | Post interest | ||
| 51 | T100 - TEXT | Message Text | ||
| 52 | TTXD - XTXIT | Indicator: Determine taxes line-by-line |