- Accounting - General (AC)
- Application Platform (AP)
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INTITIT
Interest Calculation Details per Item
|
#transactional
|
Component: Dunning/Interest
- 🔑 Keys (7)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (4)
- Other (15)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BUKRS | Company Code | |
| BELNR | Journal Entry | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| INT_END | End of Interest Calculation in Respective Period | |
| 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_END | End of Interest Calculation in Respective Period | |
| INT_UNTIL | Upper Limit for Interest Calculation Period | |
| INT_BEGIN | Start of Interest Calculation in Respective Period | |
| INT_CPUDT | Day On Which Accounting Document Was Entered | |
| INT_CPUTM | Time of Entry | |
| RSPOCREDAT | Date spool request was created |
| 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 | |
|---|---|---|---|
| INT_DAYS | Number of Days | DECV4 | |
| INT_IND | Interest Indicator | CHAR10 | |
| INT_SIGN | Transaction type (external) | CHAR5 | |
| INT_RATE | Interest Rate | AZINSSATZ | |
| INT_USNAM | User Name | XUBNAME | |
| ACCOUNT | Account Number | KTONR | |
| ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | ||
| BUKRS_TO | Company Code | BUKRS | |
| 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_BASEDAYS | FI Item Interest Calculation: Base Days | DECV3_7 | |
| XBLNR | Reference Document Number | XBLNR1 |