INTITIT is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of INTITIT in SAP.
- Table description : Interest Calculation Details per Item
- Module : FI
- Parent Module : FI
- Package : FINT
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP INTITIT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | INT_END | DATUM |
| INT_BEGIN | Start of Interest Calculation in Respective Period | INT_BEGIN | DATUM |
| INT_DAYS | Number of days | ANZTAGE | DECV4 |
| INT_IND | Interest calculation indicator or account number | VZSKZEX | CHAR10 |
| INT_SIGN | Transaction type (external) | BEWEGART | CHAR5 |
| INT_RATE | Interest Rate | AZINSSATZ | AZINSSATZ |
| INT_CURR | Currency Key | WAERS | WAERS |
| INT_AMOUNT | Amount in Document Currency (Foreign Currency) | WRSHB_X8 | WRTV8 |
| INT_SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| TAX_AMOUNT | Tax Amount in Document Currency with +/- Sign | FWSTE_SHB_X8 | WRTV8 |
| TAX_SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
| INT_UNTIL | Settlement period upper limit (interest for days overdue) | BISDT_DUZI | DATUM |
| INT_CPUDT | Accounting document entry date | CPUDT | DATUM |
| INT_CPUTM | Time of data entry | CPUTM | UZEIT |
| INT_USNAM | User name | USNAM | XUBNAME |
| ACCOUNT | SD business partner identifier (number or code) | KTONR | KTONR |
| KOART | Account type | KOART | KOART |
| ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | INT_GROUP | |
| BUKRS_TO | Company Code | BUKRS | BUKRS |
| BELNR_TO | Accounting Document Number | BELNR_D | BELNR |
| GJAHR_TO | Fiscal Year | GJAHR | GJAHR |
| BUZEI_TO | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| ACCOUNT_TO | SD business partner identifier (number or code) | KTONR | KTONR |
| KOART_TO | Account type | KOART | KOART |
| RSPOCREDAT | Spool Request Created On | RSPOCREDAT | RSTSDATUMD |
| FORM_TO | Form Number for New Item Interest Calculation | INT_FORM | BELNR |
| INT_BASEDAYS | FI Item Interest Calculation: Base Days | INT_BASEDAYS | DECV3_7 |
| INT_BASAMT | Base Amount of Interest Calculation in Interest Currency | INT_BASAMT | WRTV8 |
INTITIT related tables
| Table | Note |
|---|---|
| INTITIT | Interest Calculation Details per Item |
| VDIOA_CALC_HEAD | Calculation Details for Interest on Arrears Calculation |
| DFKKIAPT | Interest Calculation: Log for Interest Run |
| TPI02 | Interest Calculation Profile and Interest Indicator |
| FICOT_AMTPOSEXP | Interest Rates and Interest Refs for an Amt Item (Obsolete) |
| GHO_OWNDOI_ITMCK | Ownership : Division of Interest details in item work table |
| OIUH_CDEX_INTYP | Mapping Owner Interest type with CDEX Interest type |
| T056S | Interest scale interest terms (acct bal.int.calc.) |
| TDIOA_BO | Interest on Arrears Active in BO Interest on Arrears Calc. |
| VVKKISUMIOB | Bal. Interest Calc. Acc. to Ins. Obj.: Interest Total |
| CRM_FS_DEINT | Interest Scale Details |
| CRM_FS_DEINTH | Interest Scale Details |
| GHO_OWN_DOI_ITMS | Ownership : Division of Interest details |
| FOPCWFNOTIFCFA | Details for Notification System per Work Item |
| FICOC_PCALCREF | Interest Penalty Calculation Method |
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