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INTITFX
Fixed Interest Amounts per Invoice
|
#transactional
|
Component: Dunning/Interest
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Journal Entry | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| INT_UNTIL | Upper Limit for Interest Calculation Period |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (INT_CURR): | ||
| INT_AMOUNT | Interest Amount | |
| TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | |
| INT_BASAMT | Base Amount of Interest Calculation in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| INT_UNTIL | Upper Limit for Interest Calculation Period | |
| INT_CPUDT | Day On Which Accounting Document Was Entered | |
| INT_CPUTM | Time of Entry | |
| NETDT | Net Due Date | |
| INT_FXDAT | FI Interest Calc: Date for Determination of Fixed Amounts |
| Column Name | Description | |
|---|---|---|
| INT_SHKZG | Debit/Credit Indicator | Show values |
| TAX_SHKZG | Debit/Credit Indicator | Show values |
| KOART | Account type | Show values |
| KOART_TO | Account Type of Receiver of Interest Calculation | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| AWSYS | Logical System | LOGSYS | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key | AWKEY | |
| ACCOUNT | Account Number | KTONR | |
| ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| BELNR_TO | Document Number of Interest Document | BELNR | |
| GJAHR_TO | Fiscal Year of Interest Document | GJAHR | |
| BUZEI_TO | Line Item Number in Interest Document | BUZEI | |
| ACCOUNT_TO | Account Number of Receiver of Interest Calculation | KTONR | |
| FORM_TO | Form Number for New Item Interest Calculation | BELNR | |
| INT_USNAM | User Name | XUBNAME | |
| INT_IND | Interest Indicator | VZSKZ | |
| XBLNR | Reference Document Number | XBLNR1 |