ACCOUNT_TO in INTITFX

Table Field INT_KTONR

Receiver Account No. (DE: Kontonr. Empfänger)

ACCOUNT_TO is a field in SAP table INTITFX (Fixed Interest Amounts per Invoice). It represents "Receiver Account No.". Data element: INT_KTONR.

Business Meaning

Description (EN)Receiver Account No.
Beschreibung (DE)Kontonr. Empfänger
Data ElementINT_KTONR
Key FieldNo

CDS Views & Technical Names

No CDS view exposes INTITFX.ACCOUNT_TO directly or transitively. Check the table page for views reading INTITFX.

Other Tables with Field ACCOUNT_TO (9)

TableData ElementKeyDescription
FCOC_EBW_SRC_ITM SAKNR_B Event-Based WIP: Source Item
FIPT_COPE_FLOW BISKT_011Z G/L Accounts Relevant for Inflow and Outflow Transactions
FIPT_COPE_GBAL BISKT_011Z G/L Accounts Relevant for End-of-Period Positions
FIRUC_CF_ACCOUNT BISKT_F02E Cash Flow Statement Item Details
FIRUC_RECON_REP4 FIRU_RECON_ACCOUNT_TO Reconciliation Report - Excluded by Account
GLO_T_BOPRULE BISKT_011Z Balance of Payments - Form Item Rule
GLO_T_CA_BOPRULE BISKT_011Z Balance of Payments - Form Item Rule
INTITIT INT_KTONR Interest Calculation Details per Item
INTITPF INT_KTONR Interest Data per Form and Posting

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