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SAP Table INTIT

FI Item Interest Calculation: Structure for Interest Calc.

INTIT (FI Item Interest Calculation: Structure for Interest Calc.) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link INTIT to other SAP tables.

INTIT table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Company Code BUKRS CHAR 4 0
AUGDT Clearing Date AUGDT DATS 8 0
AUGBL Document Number of the Clearing Document AUGBL CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
BUZEI Number of Line Item Within Accounting Document BUZEI NUMC 3 0
SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
KOART Account Type KOART CHAR 1 0
A Assets
D Customers
K Vendors
M Material
S G/L accounts
REBZT Follow-On Document Type REBZT CHAR 1 0
REBZG Number of the Invoice the Transaction Belongs to REBZG CHAR 10 0
REBZJ Fiscal Year of the Relevant Invoice (for Credit Memo) REBZJ NUMC 4 0
REBZZ Line Item in the Relevant Invoice REBZZ NUMC 3 0
XZAHL Indicator: Is the posting key used in a payment transaction? XZAHL CHAR 1 0
X Yes
NULL No
XUMSW Indicator: Sales-related item ? XUMSW CHAR 1 0
X Yes
NULL No
NETDT Due Date for Net Payment NETDT DATS 8 0
PSWBT Amount for General Ledger Update (Absolute) PSWBT_X8 CURR 15 2
PSWSL Update Currency for General Ledger Transaction Figures PSWSL CUKY 5 0
STBLG Reverse Document Number STBLG CHAR 10 0
INT_FXDAT FI Interest Calc: Date for Determination of Fixed Amounts INT_FXDAT DATS 8 0
WWERT Translation Date WWERT_D DATS 8 0
DMBTR Amount in Local Currency with +/- Signs DMSHB_X8 CURR 15 2
HWAER Local Currency HWAER CUKY 5 0
SKNTO Cash discount amount in local currency SKNTO CURR 13 2
INT_END FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate INT_END DATS 8 0
INT_BEGIN Start of Interest Calculation in Respective Period INT_BEGIN DATS 8 0
INT_DAYS Number of days ANZTAGE DEC 4 0
INT_BASEDAYS FI Item Interest Calculation: Base Days INT_BASEDAYS DEC 10 7
INT_IND Interest calculation indicator or account number VZSKZEX CHAR 10 0
INT_SIGN Transaction type (external) BEWEGART CHAR 5 0
INT_RATE Interest Rate AZINSSATZ DEC 10 7
INT_BASAMT Base Amount of Interest Calculation in Interest Currency INT_BASAMT CURR 15 2
INT_AMOUNT Interest Amount INT_AMOUNT CURR 15 2
INT_CURR Currency Key WAERS CUKY 5 0
INT_SHKZG Debit/Credit Indicator SHKZG CHAR 1 0
H Credit
S Debit
INT_FIRST_BEGIN First Day of Interest Calculation of Item INT_FIRST_BEGIN DATS 8 0
INT_TOTAL_END FI Interest Calculation: End of Int. Calculation for Item INT_TOTAL_END DATS 8 0
INT_STATUS Status of Interest Calculation INT_STATUS CHAR 8 0
READY Final Interest Calcd on Item with Current Interest Run
PROCESS Interest Calculated on Item
DONE Item Handled Successfully in Current Interest Run
NOINT No Interest Due for Item
ERROR Error Handling Item
TABIX Row Index of Internal Tables SYTABIX INT4 10 0
AUGGJ Fiscal Year of Clearing Document AUGGJ NUMC 4 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical System LOGSYSTEM CHAR 10 0