SAP Table INTITIT
FI Item Interest Calculation: Details
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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 |