Table/Structure Field list used by SAP ABAP Function Module FI_INTITIT_WRITE (FI-Postenverzinsung: Schreiben der INTITIT und INTITHE)
SAP ABAP Function Module
FI_INTITIT_WRITE (FI-Postenverzinsung: Schreiben der INTITIT und INTITHE) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
2 | ![]() |
INTIPF - BUKRS | Company Code | |
3 | ![]() |
INTIPF - INT_BELNR | Accounting Document Number | |
4 | ![]() |
INTIPF - INT_CURR | Currency Key | |
5 | ![]() |
INTIPF - INT_GJAHR | Fiscal Year | |
6 | ![]() |
INTIPF - INT_STATUS | Status of Interest Calculation | |
7 | ![]() |
INTIPF - KOART | Account type | |
8 | ![]() |
INTIPF - ACCOUNT | SD business partner identifier (number or code) | |
9 | ![]() |
INTITFX - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
10 | ![]() |
INTITFX - INT_USNAM | User name | |
11 | ![]() |
INTITFX - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
12 | ![]() |
INTITFX - INT_CPUTM | Time of data entry | |
13 | ![]() |
INTITFX - INT_CPUDT | Accounting document entry date | |
14 | ![]() |
INTITFX - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
15 | ![]() |
INTITHE - INT_STATUS | Status of Interest Calculation | |
16 | ![]() |
INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
17 | ![]() |
INTITIT - INT_CPUDT | Accounting document entry date | |
18 | ![]() |
INTITIT - INT_CPUTM | Time of data entry | |
19 | ![]() |
INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
20 | ![]() |
INTITIT - INT_USNAM | User name | |
21 | ![]() |
INTITIT - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
22 | ![]() |
INTITPF - ACCOUNT_TO | SD business partner identifier (number or code) | |
23 | ![]() |
INTITPF - KOART_TO | Account type | |
24 | ![]() |
INTITPF - INT_USNAM | User name | |
25 | ![]() |
INTITPF - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
26 | ![]() |
INTITPF - INT_CPUTM | Time of data entry | |
27 | ![]() |
INTITPF - GJAHR_TO | Fiscal Year | |
28 | ![]() |
INTITPF - BUKRS_TO | Company Code | |
29 | ![]() |
INTITPF - BELNR_TO | Accounting Document Number | |
30 | ![]() |
INTITPF - INT_CPUDT | Accounting document entry date | |
31 | ![]() |
INTIT_EXTF - INT_AMOUNT | Interest Amount | |
32 | ![]() |
INTIT_EXTF - KOART_TO | Account type | |
33 | ![]() |
INTIT_EXTF - INT_STATUS | Status of Interest Calculation | |
34 | ![]() |
INTIT_EXTF - INT_CURR | Currency Key | |
35 | ![]() |
INTIT_EXTF - INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
36 | ![]() |
INTIT_EXTF - DB_STATUS | Status of Interest Calculation | |
37 | ![]() |
INTIT_EXTF - BUKRS_TO | Company Code | |
38 | ![]() |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
39 | ![]() |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
40 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
41 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
42 | ![]() |
SYST - TIMLO | ABAP System Field: Local Time of Current User | |
43 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User |