Data Element list used by SAP ABAP Table INTITIT (Interest Calculation Details per Item)
SAP ABAP Table
INTITIT (Interest Calculation Details per Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ANZTAGE | Number of days | |
2 | ![]() |
AZINSSATZ | Interest Rate | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BEWEGART | Transaction type (external) | |
6 | ![]() |
BISDT_DUZI | Settlement period upper limit (interest for days overdue) | |
7 | ![]() |
BUKRS | Company Code | |
8 | ![]() |
BUKRS | Company Code | |
9 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
11 | ![]() |
CPUDT | Accounting document entry date | |
12 | ![]() |
CPUTM | Time of data entry | |
13 | ![]() |
FWSTE_SHB_X8 | Tax Amount in Document Currency with +/- Sign | |
14 | ![]() |
GJAHR | Fiscal Year | |
15 | ![]() |
GJAHR | Fiscal Year | |
16 | ![]() |
INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | |
17 | ![]() |
INT_BASEDAYS | FI Item Interest Calculation: Base Days | |
18 | ![]() |
INT_BEGIN | Start of Interest Calculation in Respective Period | |
19 | ![]() |
INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
20 | ![]() |
INT_FORM | Form Number for New Item Interest Calculation | |
21 | ![]() |
INT_GROUP | FI Item Interest Calculation: Grouping for Posting and Form | |
22 | ![]() |
KOART | Account type | |
23 | ![]() |
KOART | Account type | |
24 | ![]() |
KTONR | SD business partner identifier (number or code) | |
25 | ![]() |
KTONR | SD business partner identifier (number or code) | |
26 | ![]() |
MANDT | Client | |
27 | ![]() |
RSPOCREDAT | Spool Request Created On | |
28 | ![]() |
SHKZG | Debit/Credit Indicator | |
29 | ![]() |
SHKZG | Debit/Credit Indicator | |
30 | ![]() |
USNAM | User name | |
31 | ![]() |
VZSKZEX | Interest calculation indicator or account number | |
32 | ![]() |
WAERS | Currency Key | |
33 | ![]() |
WRSHB_X8 | Amount in Document Currency (Foreign Currency) |