INTITFX

Transparent Table Application Table
32 Fields 1 CDS Views

Verzinsungs-Festbeträge pro Rechnung

INTITFX is an SAP database table in S/4HANA. Verzinsungs-Festbeträge pro Rechnung. It contains 32 fields. 1 CDS views read from this table.

CDS Views using this table (1)

ViewTypeJoinVDMDescription
I_APARInterestItem view union BASIC Interest History Item

Fields (32)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY bukrs bukrs Company Code
KEY belnr farp_belnr_d Journal Entry
KEY gjahr gjahr Fiscal Year
KEY buzei buzei Item
KEY int_until duzibszt Period Upper Limit
awsys logsystem Logical System
awtyp awtyp Ref. procedure
awkey awkey Reference Key
int_curr waers Currency
int_amount int_amount Interest Amount
int_shkzg shkzg Debit/Credit
tax_amount fwste_shb_x8 Tax with +/- Sign
tax_shkzg shkzg Debit/Credit
account farp_account_apar Account Number
koart koart Account type
array int_group Grouping
bukrs_to bukrs Company Code
belnr_to int_belnr Interest Document
gjahr_to int_gjahr FYear of Int. Doc.
buzei_to int_buzei Interest Doc. LI
account_to int_ktonr Receiver Account No.
koart_to int_koart Receiver Acct Type
form_to int_form Form Number
int_cpudt cpudt Entered On
int_cputm cputm Entered at
int_usnam usnam User Name
int_ind vzskz Interest Indic.
int_basamt int_basamt Int. Base Amount
netdt netdt Due On
int_fxdat int_fxdat Fixed Amt Date
xblnr xblnr1 Reference

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Verzinsungs-Festbeträge pro Rechnung
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE INTITFX (
    MANDT,       -- Client [mandt]
    BUKRS,       -- Company Code [bukrs]
    BELNR,       -- Journal Entry [farp_belnr_d]
    GJAHR,       -- Fiscal Year [gjahr]
    BUZEI,       -- Item [buzei]
    INT_UNTIL,   -- Period Upper Limit [duzibszt]
    AWSYS,       -- Logical System [logsystem]
    AWTYP,       -- Ref. procedure [awtyp]
    AWKEY,       -- Reference Key [awkey]
    INT_CURR,    -- Currency [waers]
    INT_AMOUNT,  -- Interest Amount [int_amount]
    INT_SHKZG,   -- Debit/Credit [shkzg]
    TAX_AMOUNT,  -- Tax with +/- Sign [fwste_shb_x8]
    TAX_SHKZG,   -- Debit/Credit [shkzg]
    ACCOUNT,     -- Account Number [farp_account_apar]
    KOART,       -- Account type [koart]
    ARRAY,       -- Grouping [int_group]
    BUKRS_TO,    -- Company Code [bukrs]
    BELNR_TO,    -- Interest Document [int_belnr]
    GJAHR_TO,    -- FYear of Int. Doc. [int_gjahr]
    BUZEI_TO,    -- Interest Doc. LI [int_buzei]
    ACCOUNT_TO,  -- Receiver Account No. [int_ktonr]
    KOART_TO,    -- Receiver Acct Type [int_koart]
    FORM_TO,     -- Form Number [int_form]
    INT_CPUDT,   -- Entered On [cpudt]
    INT_CPUTM,   -- Entered at [cputm]
    INT_USNAM,   -- User Name [usnam]
    INT_IND,     -- Interest Indic. [vzskz]
    INT_BASAMT,  -- Int. Base Amount [int_basamt]
    NETDT,       -- Due On [netdt]
    INT_FXDAT,   -- Fixed Amt Date [int_fxdat]
    XBLNR,       -- Reference [xblnr1]
    PRIMARY KEY (MANDT, BUKRS, BELNR, GJAHR, BUZEI, INT_UNTIL)
);

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