SAP ABAP Table INTIT_EXTF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) is using

• Data Element (97)
• Table (1)

#	Object Type	Object Name	Object Description	Note
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?