Data Element list used by SAP ABAP Table INTIT_EXT (FI Item Interest Calculation: Structure for Interest Display)
SAP ABAP Table 
INTIT_EXT (FI Item Interest Calculation: Structure for Interest Display) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ANZTAGE | Number of days | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
AUGGJ | Fiscal Year of Clearing Document | |
| 5 | Data Element |
AWKEY | Object key | |
| 6 | Data Element |
AWTYP | Reference procedure | |
| 7 | Data Element |
AZINSSATZ | Interest Rate | |
| 8 | Data Element |
BELNR_D | Accounting Document Number | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BEWEGART | Transaction type (external) | |
| 11 | Data Element |
BKTXT | Document Header Text | |
| 12 | Data Element |
BLART | Document type | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BSCHL | Posting Key | |
| 15 | Data Element |
BSTAT_D | Document Status | |
| 16 | Data Element |
BUDAT | Posting Date in the Document | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BUKRS | Company Code | |
| 19 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Data Element |
BUZID | Identification of the Line Item | |
| 22 | Data Element |
CPUDT | Accounting document entry date | |
| 23 | Data Element |
DMSHB_X8 | Amount in Local Currency with +/- Signs | |
| 24 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 25 | Data Element |
DZBD1T | Cash discount days 1 | |
| 26 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 27 | Data Element |
DZBD2T | Cash discount days 2 | |
| 28 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 29 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 30 | Data Element |
DZTERM | Terms of payment key | |
| 31 | Data Element |
DZUONR | Assignment number | |
| 32 | Data Element |
FILKD | Account Number of the Branch | |
| 33 | Data Element |
FWSTE_SHB_X8 | Tax Amount in Document Currency with +/- Sign | |
| 34 | Data Element |
GJAHR | Fiscal Year | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
GSBER | Business Area | |
| 37 | Data Element |
HWAER | Local Currency | |
| 38 | Data Element |
INT_AMOUNT | Interest Amount | |
| 39 | Data Element |
INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
| 40 | Data Element |
INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
| 41 | Data Element |
INT_BEGIN | Start of Interest Calculation in Respective Period | |
| 42 | Data Element |
INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 43 | Data Element |
INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 44 | Data Element |
INT_FORM | Form Number for New Item Interest Calculation | |
| 45 | Data Element |
INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
| 46 | Data Element |
INT_GROUP | FI Item Interest Calculation: Grouping for Posting and Form | |
| 47 | Data Element |
INT_STATUS | Status of Interest Calculation | |
| 48 | Data Element |
INT_STATUS | Status of Interest Calculation | |
| 49 | Data Element |
INT_STATUS_ICON | Icon: Status | |
| 50 | Data Element |
INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 51 | Data Element |
KOART | Account type | |
| 52 | Data Element |
KOART | Account type | |
| 53 | Data Element |
KOART_1 | Account Type | |
| 54 | Data Element |
KSCHL | Condition Type | |
| 55 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 56 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 57 | Data Element |
KTONR_ARCH | GL/Customer/Vendor Account Number | |
| 58 | Data Element |
KTOSL | Transaction Key | |
| 59 | Data Element |
LOGSYSTEM | Logical System | |
| 60 | Data Element |
NESHB_X8 | Net Payment Amount with +/- Sign | |
| 61 | Data Element |
NETDT | Due Date for Net Payment | |
| 62 | Data Element |
OPENITEM | Open Item | |
| 63 | Data Element |
POSNR_ACC | Accounting Document Line Item Number | |
| 64 | Data Element |
PSWBT_X8 | Amount for General Ledger Update (Absolute) | |
| 65 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 66 | Data Element |
RANL | Contract Number | |
| 67 | Data Element |
RANL | Contract Number | |
| 68 | Data Element |
RANL | Contract Number | |
| 69 | Data Element |
RANTYP | Contract Type | |
| 70 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 71 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 72 | Data Element |
REBZT | Follow-On Document Type | |
| 73 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 74 | Data Element |
RSPOCREDAT | Spool Request Created On | |
| 75 | Data Element |
SGTXT | Item Text | |
| 76 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 77 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 78 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 79 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 80 | Data Element |
STBLG | Reverse Document Number | |
| 81 | Data Element |
TAXIT | Indicator: Tax Item | |
| 82 | Data Element |
TXJCD | Tax Jurisdiction | |
| 83 | Data Element |
TXJCD | Tax Jurisdiction | |
| 84 | Data Element |
TXJCD_LEVEL | Tax jurisdiction code level | |
| 85 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 86 | Data Element |
UMSKZ | Special G/L Indicator | |
| 87 | Data Element |
VVSART | Product Type | |
| 88 | Data Element |
VZSKZEX | Interest calculation indicator or account number | |
| 89 | Data Element |
WAERS | Currency Key | |
| 90 | Data Element |
WAERS | Currency Key | |
| 91 | Data Element |
WRSHB_X8 | Amount in Document Currency (Foreign Currency) | |
| 92 | Data Element |
WSKTO | Cash Discount Amount in Document Currency | |
| 93 | Data Element |
WWERT_D | Translation date | |
| 94 | Data Element |
XBLNR1 | Reference Document Number | |
| 95 | Data Element |
XSELP | Item selected (selected, chosen, ...) | |
| 96 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 97 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
