INTITIT - Interest Calculation Details per Item
Interest Calculation Details per Item information is stored in SAP table INTITIT.
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".
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 INTITIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| BELNR | Journal Entry | X | FARP_BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| INT_END | End of Interest Calculation in Respective Period | X | INT_END | DATS | 16 | |
| INT_UNTIL | Upper Limit for Interest Calculation Period | X | DUZIBSZT | DATS | 16 | |
| INT_BEGIN | Start of Interest Calculation in Respective Period | INT_BEGIN | DATS | 16 | ||
| INT_DAYS | Number of Days | ANZTAGE | DEC | 3 | ||
| INT_IND | Interest Indicator | VZSKZEX | CHAR | 20 | ||
| INT_SIGN | Transaction type (external) | BEWEGART | CHAR | 10 | ||
| INT_RATE | Interest Rate | AZINSSATZ | DEC | 6 | ||
| INT_CURR | Currency Key | WAERS | CUKY | 10 | ||
| INT_AMOUNT | Interest Amount | INT_AMOUNT | CURR | 12 | ||
| INT_SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | FWSTE_SHB_X8 | CURR | 12 | ||
| TAX_SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| INT_CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| INT_CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| INT_USNAM | User Name | USNAM | CHAR | 24 | ||
| ACCOUNT | Account Number | FARP_ACCOUNT_APAR | CHAR | 20 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | INT_GROUP | CHAR | 60 | ||
| BUKRS_TO | Company Code | BUKRS | CHAR | 8 | ||
| BELNR_TO | Document Number of Interest Document | INT_BELNR | CHAR | 20 | ||
| GJAHR_TO | Fiscal Year of Interest Document | INT_GJAHR | NUMC | 8 | ||
| BUZEI_TO | Line Item Number in Interest Document | INT_BUZEI | NUMC | 6 | ||
| ACCOUNT_TO | Account Number of Receiver of Interest Calculation | INT_KTONR | CHAR | 20 | ||
| KOART_TO | Account Type of Receiver of Interest Calculation | INT_KOART | CHAR | 2 | ||
| RSPOCREDAT | Date spool request was created | RSPOCREDAT | DATS | 16 | ||
| FORM_TO | Form Number for New Item Interest Calculation | INT_FORM | CHAR | 20 | ||
| INT_BASEDAYS | FI Item Interest Calculation: Base Days | INT_BASEDAYS | DEC | 6 | ||
| INT_BASAMT | Base Amount of Interest Calculation in Document Currency | INT_BASAMT | CURR | 12 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 32 |