Table/Structure Field list used by SAP ABAP TYPE FINT (FINT)
SAP ABAP TYPE
FINT (FINT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | INTIPF - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| 2 | INTIPF - BUKRS | Company Code | ||
| 3 | INTIPF - INT_CURR | Currency Key | ||
| 4 | INTIPF - KOART | Account type | ||
| 5 | INTIPF - ACCOUNT | SD business partner identifier (number or code) | ||
| 6 | INTITHE - ACCOUNT | GL/Customer/Vendor Account Number | ||
| 7 | INTITHE - BUKRS | Company Code | ||
| 8 | INTITHE - KOART | Account type | ||
| 9 | INTITIT - BELNR | Accounting Document Number | ||
| 10 | INTIT_EXTF - BELNR | Accounting Document Number | ||
| 11 | INTIT_EXTF - BUKRS | Company Code | ||
| 12 | INTIT_EXTF - BUZEI | Number of Line Item Within Accounting Document | ||
| 13 | INTIT_EXTF - GJAHR | Fiscal Year | ||
| 14 | INTIT_EXTF - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | ||
| 15 | KNA1 - MANDT | Client | ||
| 16 | KNA1 - KUNNR | Customer Number | ||
| 17 | KNB1 - BUKRS | Company Code | ||
| 18 | KNB1 - KUNNR | Customer Number | ||
| 19 | KNB1 - MANDT | Client | ||
| 20 | KNB1 - ZINDT | Key date of the last interest calculation | ||
| 21 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | LFA1 - MANDT | Client | ||
| 23 | LFB1 - BUKRS | Company Code | ||
| 24 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 25 | LFB1 - MANDT | Client | ||
| 26 | RSDSTABS - PRIM_FNAME | Field Name | ||
| 27 | RSDSTABS - PRIM_TAB | Table Name | ||
| 28 | SI_KNB1 - ZINDT | Key date of the last interest calculation | ||
| 29 | T001 - BUKRS | Company Code | ||
| 30 | T056A - VZSKZ | Interest calculation indicator or account number |