Data Element list used by SAP ABAP Table INTITF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##)
SAP ABAP Table 
INTITF (## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##) is using
| # | 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 |
BEWEGART | Transaction type (external) | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BUKRS | Company Code | |
| 12 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Data Element |
DMSHB_X8 | Amount in Local Currency with +/- Signs | |
| 14 | Data Element |
GJAHR | Fiscal Year | |
| 15 | Data Element |
HWAER | Local Currency | |
| 16 | Data Element |
INT_AMOUNT | Interest Amount | |
| 17 | Data Element |
INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
| 18 | Data Element |
INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
| 19 | Data Element |
INT_BEGIN | Start of Interest Calculation in Respective Period | |
| 20 | Data Element |
INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 21 | Data Element |
INT_FIRST_BEGIN | First Day of Interest Calculation of Item | |
| 22 | Data Element |
INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | |
| 23 | Data Element |
INT_STATUS | Status of Interest Calculation | |
| 24 | Data Element |
INT_TOTAL_END | FI Interest Calculation: End of Int. Calculation for Item | |
| 25 | Data Element |
KOART | Account type | |
| 26 | Data Element |
LOGSYSTEM | Logical System | |
| 27 | Data Element |
NETDT | Due Date for Net Payment | |
| 28 | Data Element |
PSWBT_X8 | Amount for General Ledger Update (Absolute) | |
| 29 | Data Element |
PSWSL | Update Currency for General Ledger Transaction Figures | |
| 30 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 31 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 32 | Data Element |
REBZT | Follow-On Document Type | |
| 33 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 34 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 35 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 36 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 37 | Data Element |
STBLG | Reverse Document Number | |
| 38 | Data Element |
SYTABIX | Row Index of Internal Tables | |
| 39 | Data Element |
VZSKZEX | Interest calculation indicator or account number | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WWERT_D | Translation date | |
| 42 | Data Element |
XUMSW | Indicator: Sales-Related Item ? | |
| 43 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
