Table/Structure Field list used by SAP ABAP Function Module FI_INTITIT_REVERSE_UPDATE (FI-Postenverzinsung: Stornieren. Vorher FI_INTITIT_REVERSE_DOC oder _RUN)
SAP ABAP Function Module 
FI_INTITIT_REVERSE_UPDATE (FI-Postenverzinsung: Stornieren. Vorher FI_INTITIT_REVERSE_DOC oder _RUN) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
INTITFX - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 2 | Table/Structure Field |
INTITFX - ACCOUNT | SD business partner identifier (number or code) | |
| 3 | Table/Structure Field |
INTITFX - KOART_TO | Account type | |
| 4 | Table/Structure Field |
INTITFX - KOART | Account type | |
| 5 | Table/Structure Field |
INTITFX - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
| 6 | Table/Structure Field |
INTITFX - INT_CURR | Currency Key | |
| 7 | Table/Structure Field |
INTITFX - GJAHR_TO | Fiscal Year | |
| 8 | Table/Structure Field |
INTITFX - FORM_TO | Form Number for New Item Interest Calculation | |
| 9 | Table/Structure Field |
INTITFX - BUKRS_TO | Company Code | |
| 10 | Table/Structure Field |
INTITFX - BUKRS | Company Code | |
| 11 | Table/Structure Field |
INTITFX - BELNR_TO | Accounting Document Number | |
| 12 | Table/Structure Field |
INTITFX - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 13 | Table/Structure Field |
INTITHE - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
INTITHE - KOART | Account type | |
| 15 | Table/Structure Field |
INTITHE - INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 16 | Table/Structure Field |
INTITHE - INT_STATUS | Status of Interest Calculation | |
| 17 | Table/Structure Field |
INTITHE - INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 18 | Table/Structure Field |
INTITHE - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
INTITHE - BUKRS | Company Code | |
| 20 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | |
| 22 | Table/Structure Field |
INTITIT - BUKRS_TO | Company Code | SOURCE VALUE(ID_BUKRS_TO) LIKE INTITIT-BUKRS_TO |
| 23 | Table/Structure Field |
INTITIT - KOART_TO | Account type | |
| 24 | Table/Structure Field |
INTITIT - KOART | Account type | |
| 25 | Table/Structure Field |
INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
| 26 | Table/Structure Field |
INTITIT - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 27 | Table/Structure Field |
INTITIT - INT_DAYS | Number of days | |
| 28 | Table/Structure Field |
INTITIT - INT_CURR | Currency Key | |
| 29 | Table/Structure Field |
INTITIT - GJAHR_TO | Fiscal Year | SOURCE VALUE(ID_GJAHR_TO) LIKE INTITIT-GJAHR_TO |
| 30 | Table/Structure Field |
INTITIT - GJAHR_TO | Fiscal Year | |
| 31 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 32 | Table/Structure Field |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
INTITIT - BUKRS_TO | Company Code | |
| 34 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 35 | Table/Structure Field |
INTITIT - BELNR_TO | Accounting Document Number | SOURCE VALUE(ID_BELNR_TO) LIKE INTITIT-BELNR_TO |
| 36 | Table/Structure Field |
INTITIT - BELNR_TO | Accounting Document Number | |
| 37 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
INTITIT - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 39 | Table/Structure Field |
INTITIT - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 40 | Table/Structure Field |
INTITIT - ACCOUNT | SD business partner identifier (number or code) | |
| 41 | Table/Structure Field |
INTITIT - FORM_TO | Form Number for New Item Interest Calculation | |
| 42 | Table/Structure Field |
INTITPF - BUKRS_TO | Company Code | |
| 43 | Table/Structure Field |
INTITPF - KOART_TO | Account type | |
| 44 | Table/Structure Field |
INTITPF - INT_CURR | Currency Key | |
| 45 | Table/Structure Field |
INTITPF - GJAHR_TO | Fiscal Year | |
| 46 | Table/Structure Field |
INTITPF - FORM_TO | Form Number for New Item Interest Calculation | |
| 47 | Table/Structure Field |
INTITPF - BELNR_TO | Accounting Document Number | |
| 48 | Table/Structure Field |
INTITPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 49 | Table/Structure Field |
INTITPF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 50 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 51 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 52 | Table/Structure Field |
KNB1 - ZINDT | Key date of the last interest calculation | |
| 53 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 54 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 55 | Table/Structure Field |
LFB1 - ZINDT | Key date of the last interest calculation | |
| 56 | Table/Structure Field |
SI_KNB1 - ZINDT | Key date of the last interest calculation | |
| 57 | Table/Structure Field |
SI_LFB1 - ZINDT | Key date of the last interest calculation | |
| 58 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables |
