Table/Structure Field list used by SAP ABAP Function Module FI_INTITIT_REVERSE_RUN (FI-Postenverzinsung: Stornieren in INTITIT und INTITHE)
SAP ABAP Function Module
FI_INTITIT_REVERSE_RUN (FI-Postenverzinsung: Stornieren in INTITIT und INTITHE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INTITFX - BELNR_TO | Accounting Document Number | ||
| 2 | INTITFX - BUKRS_TO | Company Code | ||
| 3 | INTITFX - FORM_TO | Form Number for New Item Interest Calculation | ||
| 4 | INTITFX - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | ||
| 5 | INTITFX - INT_UNTIL | Settlement period upper limit (interest for days overdue) | ||
| 6 | INTITFX - INT_USNAM | User name | ||
| 7 | INTITFX - KOART_TO | Account type | ||
| 8 | INTITFX - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | ||
| 9 | INTITFX - ACCOUNT_TO | SD business partner identifier (number or code) | ||
| 10 | INTITIT - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | ||
| 11 | INTITIT - KOART_TO | Account type | SOURCE REFERENCE(ID_KOART_TO) LIKE INTITIT-KOART_TO |
|
| 12 | INTITIT - KOART_TO | Account type | ||
| 13 | INTITIT - INT_USNAM | User name | ||
| 14 | INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | SOURCE REFERENCE(ID_INT_UNTIL) LIKE INTITIT-INT_UNTIL |
|
| 15 | INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | ||
| 16 | INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | ||
| 17 | INTITIT - GJAHR_TO | Fiscal Year | SOURCE REFERENCE(ID_GJAHR_TO) LIKE INTITIT-GJAHR_TO |
|
| 18 | INTITIT - FORM_TO | Form Number for New Item Interest Calculation | ||
| 19 | INTITIT - BUKRS_TO | Company Code | SOURCE REFERENCE(ID_BUKRS_TO) LIKE INTITIT-BUKRS_TO |
|
| 20 | INTITIT - BUKRS_TO | Company Code | ||
| 21 | INTITIT - BELNR_TO | Accounting Document Number | ||
| 22 | INTITIT - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | SOURCE REFERENCE(ID_ARRAY) LIKE INTITIT-ARRAY |
|
| 23 | INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | SOURCE REFERENCE(ID_ACCOUNT_TO) LIKE INTITIT-ACCOUNT_TO |
|
| 24 | INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) |