INTITFX - Fixed Interest Amounts per Invoice

Fixed Interest Amounts per Invoice information is stored in SAP table INTITFX.
It is part of development package FINT in software component FI-AR-AR-C. This development package consists of objects that can be grouped under "New Interest Calculation".

Fields for table INTITFX

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRJournal EntryXFARP_BELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
INT_UNTILUpper Limit for Interest Calculation PeriodXDUZIBSZTDATS16
AWSYSLogical SystemLOGSYSTEMCHAR20
AWTYPReference procedureAWTYPCHAR10
AWKEYReference KeyAWKEYCHAR40
INT_CURRCurrency KeyWAERSCUKY10TCURC
INT_AMOUNTInterest AmountINT_AMOUNTCURR12
INT_SHKZGDebit/Credit IndicatorSHKZGCHAR2
TAX_AMOUNTTax Amount in Document Currency with +/- SignFWSTE_SHB_X8CURR12
TAX_SHKZGDebit/Credit IndicatorSHKZGCHAR2
ACCOUNTAccount NumberFARP_ACCOUNT_APARCHAR20
KOARTAccount typeKOARTCHAR2
ARRAYFI Item Interest Calculation: Grouping for Posting and FormINT_GROUPCHAR60
BUKRS_TOCompany CodeBUKRSCHAR8T001
BELNR_TODocument Number of Interest DocumentINT_BELNRCHAR20
GJAHR_TOFiscal Year of Interest DocumentINT_GJAHRNUMC8
BUZEI_TOLine Item Number in Interest DocumentINT_BUZEINUMC6
ACCOUNT_TOAccount Number of Receiver of Interest CalculationINT_KTONRCHAR20
KOART_TOAccount Type of Receiver of Interest CalculationINT_KOARTCHAR2
FORM_TOForm Number for New Item Interest CalculationINT_FORMCHAR20
INT_CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
INT_CPUTMTime of EntryCPUTMTIMS12
INT_USNAMUser NameUSNAMCHAR24
INT_INDInterest IndicatorVZSKZCHAR4
INT_BASAMTBase Amount of Interest Calculation in Document CurrencyINT_BASAMTCURR12
NETDTNet Due DateNETDTDATS16
INT_FXDATFI Interest Calc: Date for Determination of Fixed AmountsINT_FXDATDATS16
XBLNRReference Document NumberXBLNR1CHAR32
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