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 |
---|---|---|---|---|
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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 |