SAP Table INTITIT

FI Item Interest Calculation: Details

The table INTITIT (FI Item Interest Calculation: Details) is a standard table in SAP ERP. It belongs to the package FINT.

Technical Information

Table	INTITIT
Short Text	FI Item Interest Calculation: Details
Package	FINT
Table Type	Transparent Table

Fields for Table INTITIT

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
BUKRS	✔	Company Code	BUKRS	CHAR	4	*
BELNR	✔	Accounting Document Number	BELNR_D	CHAR	10
GJAHR	✔	Fiscal Year	GJAHR	NUMC	4
BUZEI	✔	Number of Line Item Within Accounting Document	BUZEI	NUMC	3
INT_END	✔	FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate	INT_END	DATS	8
INT_BEGIN		Start of Interest Calculation in Respective Period	INT_BEGIN	DATS	8
INT_DAYS		Number of days	ANZTAGE	DEC	4
INT_IND		Interest calculation indicator or account number	VZSKZEX	CHAR	10
INT_SIGN		Transaction type (external)	BEWEGART	CHAR	5
INT_RATE		Interest Rate	AZINSSATZ	DEC	10
INT_CURR		Currency Key	WAERS	CUKY	5	*
INT_AMOUNT		Amount in Document Currency (Foreign Currency)	WRSHB_X8	CURR	15
INT_SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
TAX_AMOUNT		Tax Amount in Document Currency with +/- Sign	FWSTE_SHB_X8	CURR	15
TAX_SHKZG		Debit/Credit Indicator	SHKZG	CHAR	1
INT_UNTIL		Settlement period upper limit (interest for days overdue)	BISDT_DUZI	DATS	8
INT_CPUDT		Day On Which Accounting Document Was Entered	CPUDT	DATS	8
INT_CPUTM		Time of Entry	CPUTM	TIMS	6
INT_USNAM		User name	USNAM	CHAR	12	*
ACCOUNT		SD business partner identifier (number or code)	KTONR	CHAR	10
KOART		Account Type	KOART	CHAR	1
ARRAY		FI Item Interest Calculation: Grouping for Posting and Form	INT_GROUP	CHAR	30
BUKRS_TO		Company Code	BUKRS	CHAR	4	*
BELNR_TO		Accounting Document Number	BELNR_D	CHAR	10
GJAHR_TO		Fiscal Year	GJAHR	NUMC	4
BUZEI_TO		Number of Line Item Within Accounting Document	BUZEI	NUMC	3
ACCOUNT_TO		SD business partner identifier (number or code)	KTONR	CHAR	10
KOART_TO		Account Type	KOART	CHAR	1
RSPOCREDAT		Date spool request was created	RSPOCREDAT	DATS	8
FORM_TO		Form Number for New Item Interest Calculation	INT_FORM	CHAR	10
INT_BASEDAYS		FI Item Interest Calculation: Base Days	INT_BASEDAYS	DEC	10
INT_BASAMT		Base Amount of Interest Calculation in Interest Currency	INT_BASAMT	CURR	15