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