Table/Structure Field list used by SAP ABAP Program LFI_INTF04 (Subroutines for function FI_INTIT_GROUP)
SAP ABAP Program 
LFI_INTF04 (Subroutines for function FI_INTIT_GROUP) is using
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Data Element (15)
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Table/Structure Field (67)
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Function Module (3)
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Message Class (1)
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Message Number (5)
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Table (7)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
|||
| 1 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 2 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 3 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 4 | Table/Structure Field |
INTIPF - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
| 5 | Table/Structure Field |
INTIPF - VZSKZ | Interest calculation indicator or account number | |
| 6 | Table/Structure Field |
INTIPF - TAX_SHKZG | Debit/Credit Indicator | |
| 7 | Table/Structure Field |
INTIPF - KOART | Account type | |
| 8 | Table/Structure Field |
INTIPF - INT_STATUS | Status of Interest Calculation | |
| 9 | Table/Structure Field |
INTIPF - INT_SHKZG | Debit/Credit Indicator | |
| 10 | Table/Structure Field |
INTIPF - INT_CURR | Currency Key | |
| 11 | Table/Structure Field |
INTIPF - DB_STATUS | Status of Interest Calculation | |
| 12 | Table/Structure Field |
INTIPF - BUKRS | Company Code | |
| 13 | Table/Structure Field |
INTIPF - A_NODENS | Display Interest Rate Change | |
| 14 | Table/Structure Field |
INTIPF - A_FORMDT | Posting Date in the Document | |
| 15 | Table/Structure Field |
INTIPF - INT_AMOUNT | Interest Amount | |
| 16 | Table/Structure Field |
INTIPF - A_ADDIPR | Print Interest Rate Table | |
| 17 | Table/Structure Field |
INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 18 | Table/Structure Field |
INTIPF - ACCOUNT | SD business partner identifier (number or code) | |
| 19 | Table/Structure Field |
INTIT_EXTF - INT_AMOUNT | Interest Amount | |
| 20 | Table/Structure Field |
INTIT_EXTF - INT_CURR | Currency Key | |
| 21 | Table/Structure Field |
INTIT_EXTF - INT_SIGN | Transaction type (external) | |
| 22 | Table/Structure Field |
INTIT_EXTF - INT_STATUS | Status of Interest Calculation | |
| 23 | Table/Structure Field |
INTIT_EXTF - KOART | Account type | |
| 24 | Table/Structure Field |
INTIT_EXTF - KOART_TO | Account type | |
| 25 | Table/Structure Field |
INTIT_EXTF - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
INTIT_EXTF - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
INTIT_EXTF - REBZT | Follow-On Document Type | |
| 28 | Table/Structure Field |
INTIT_EXTF - REBZZ | Line Item in the Relevant Invoice | |
| 29 | Table/Structure Field |
INTIT_EXTF - TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
| 30 | Table/Structure Field |
INTIT_EXTF - TAX_SHKZG | Debit/Credit Indicator | |
| 31 | Table/Structure Field |
INTIT_EXTF - INT_SHKZG | Debit/Credit Indicator | |
| 32 | Table/Structure Field |
INTIT_EXTF - DB_STATUS | Status of Interest Calculation | |
| 33 | Table/Structure Field |
INTIT_EXTF - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
INTIT_EXTF - ACCOUNT | SD business partner identifier (number or code) | |
| 35 | Table/Structure Field |
INTIT_EXTF - ACCOUNT_TO | SD business partner identifier (number or code) | |
| 36 | Table/Structure Field |
INTIT_EXTF - ACC_KOART | Account Type | |
| 37 | Table/Structure Field |
INTIT_EXTF - ACC_POSNR | Accounting Document Line Item Number | |
| 38 | Table/Structure Field |
INTIT_EXTF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
| 39 | Table/Structure Field |
INTIT_EXTF - AUGBL | Document Number of the Clearing Document | |
| 40 | Table/Structure Field |
INTIT_EXTF - AUGGJ | Fiscal Year of Clearing Document | |
| 41 | Table/Structure Field |
INTIT_EXTF - BELNR | Accounting Document Number | |
| 42 | Table/Structure Field |
INTIT_EXTF - BUKRS | Company Code | |
| 43 | Table/Structure Field |
INTIT_EXTF - BUKRS_TO | Company Code | |
| 44 | Table/Structure Field |
INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
INTIT_LOG - LTEXT | Message Text | |
| 46 | Table/Structure Field |
INTIT_LOG - MSGNO | Message Number | |
| 47 | Table/Structure Field |
RTAX1U15 - WMWST | Tax amount in document currency | |
| 48 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 49 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 50 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 51 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 52 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 53 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 54 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 55 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 56 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 57 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 58 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 59 | Table/Structure Field |
T056U - FLAG4 | No interest payment | |
| 60 | Table/Structure Field |
T056U - GRZBT | Minimum/maximum amount of interest | |
| 61 | Table/Structure Field |
T056U - MWSKZ | Tax on sales/purchases code | |
| 62 | Table/Structure Field |
T056U - POSTACCT | Transfer of Account Assignment Information from Invoice | |
| 63 | Table/Structure Field |
T056U - POSTREBZG | FI Item Interest Calculation: Posting with Invoice Reference | |
| 64 | Table/Structure Field |
T056U - POSTWITH1 | FI Item Interest Calculation: Transfer Content to Int. Pstg | |
| 65 | Table/Structure Field |
T056U - WAERSCHL | Currency Key | |
| 66 | Table/Structure Field |
T056U - ZTERM | Terms of payment key | |
| 67 | Table/Structure Field |
T100 - TEXT | Message Text |
