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