Table/Structure Field list used by SAP ABAP Function Module FI_INTITHE_WRITE_FOR_MIGRATION (Verzinsungsdaten für Migration schreiben)
SAP ABAP Function Module
FI_INTITHE_WRITE_FOR_MIGRATION (Verzinsungsdaten für Migration schreiben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | SOURCE REFERENCE(ID_ACCOUNT) LIKE INTITHE-ACCOUNT |
|
| 2 | INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | ||
| 3 | INTITHE - KOART | Account type | SOURCE REFERENCE(ID_KOART) LIKE INTITHE-KOART |
|
| 4 | INTITHE - KOART | Account type | ||
| 5 | INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | SOURCE REFERENCE(ID_INT_TOTAL_END) LIKE INTITHE-INT_TOTAL_END |
|
| 6 | INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | ||
| 7 | INTITHE - INT_STATUS | Status of Interest Calculation | ||
| 8 | INTITHE - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | SOURCE REFERENCE(ID_INT_FIRST_BEGIN) LIKE INTITHE-INT_FIRST_BEGIN |
|
| 9 | INTITHE - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | ||
| 10 | INTITHE - GJAHR | Fiscal Year | ||
| 11 | INTITHE - BUZEI | Number of Line Item Within Accounting Document | SOURCE REFERENCE(ID_BUZEI) LIKE INTITHE-BUZEI |
|
| 12 | INTITHE - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | INTITHE - BUKRS | Company Code | SOURCE REFERENCE(ID_BUKRS) LIKE INTITHE-BUKRS |
|
| 14 | INTITHE - BUKRS | Company Code | ||
| 15 | INTITHE - BELNR | Accounting Document Number | SOURCE REFERENCE(ID_BELNR) LIKE INTITHE-BELNR |
|
| 16 | INTITHE - BELNR | Accounting Document Number | ||
| 17 | INTITHE - GJAHR | Fiscal Year | SOURCE REFERENCE(ID_GJAHR) LIKE INTITHE-GJAHR |
|
| 18 | INTITIT - INT_CPUTM | Time of data entry | ||
| 19 | INTITIT - INT_CURR | Currency Key | ||
| 20 | INTITIT - INT_CURR | Currency Key | SOURCE REFERENCE(ID_INT_CURR) LIKE INTITIT-INT_CURR OPTIONAL |
|
| 21 | INTITIT - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | ||
| 22 | INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | ||
| 23 | INTITIT - INT_USNAM | User name | ||
| 24 | INTITIT - KOART | Account type | ||
| 25 | INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 26 | INTITIT - KOART_TO | Account type | ||
| 27 | INTITIT - INT_CPUDT | Accounting document entry date | ||
| 28 | INTITIT - GJAHR | Fiscal Year | ||
| 29 | INTITIT - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | INTITIT - BUKRS_TO | Company Code | ||
| 31 | INTITIT - BUKRS | Company Code | ||
| 32 | INTITIT - BELNR | Accounting Document Number | ||
| 33 | INTITIT - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 34 | INTITIT - ACCOUNT | SD business partner identifier (number or code) | ||
| 35 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 36 | SYST - TIMLO | ABAP System Field: Local Time of Current User |