Data Element list used by SAP ABAP Table INTITFX (Fixed Interest Amounts per Invoice)
SAP ABAP Table
INTITFX (Fixed Interest Amounts per Invoice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWTYP | Reference procedure | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BISDT_DUZI | Settlement period upper limit (interest for days overdue) | ||
| 6 | BUKRS | Company Code | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BUZEI | Number of Line Item Within Accounting Document | ||
| 10 | CPUDT | Accounting document entry date | ||
| 11 | CPUTM | Time of data entry | ||
| 12 | FWSTE_SHB_X8 | Tax Amount in Document Currency with +/- Sign | ||
| 13 | GJAHR | Fiscal Year | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | ||
| 16 | INT_FORM | Form Number for New Item Interest Calculation | ||
| 17 | INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts | ||
| 18 | INT_GROUP | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 19 | KOART | Account type | ||
| 20 | KOART | Account type | ||
| 21 | KTONR | SD business partner identifier (number or code) | ||
| 22 | KTONR | SD business partner identifier (number or code) | ||
| 23 | LOGSYSTEM | Logical System | ||
| 24 | MANDT | Client | ||
| 25 | NETDT | Due Date for Net Payment | ||
| 26 | SHKZG | Debit/Credit Indicator | ||
| 27 | SHKZG | Debit/Credit Indicator | ||
| 28 | USNAM | User name | ||
| 29 | VZSKZ | Interest calculation indicator | ||
| 30 | WAERS | Currency Key | ||
| 31 | WRSHB_X8 | Amount in Document Currency (Foreign Currency) |