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Financial Accounting
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0INTITIT333Interest Calculation Details per ItemFinancial Accounting
SQL:  selectupdate insert create

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SELECT MANDT, BUKRS, BELNR, GJAHR, BUZEI, INT_END, INT_BEGIN, INT_DAYS, INT_IND, INT_SIGN, INT_RATE, INT_CURR, INT_AMOUNT, INT_SHKZG, TAX_AMOUNT, TAX_SHKZG, INT_UNTIL, INT_CPUDT, INT_CPUTM, INT_USNAM, ACCOUNT, KOART, ARRAY, BUKRS_TO, BELNR_TO, GJAHR_TO, BUZEI_TO, ACCOUNT_TO, KOART_TO, RSPOCREDAT, FORM_TO, INT_BASEDAYS, INT_BASAMT FROM INTITIT
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BUKRSCompany Codenvarchar40CHAR(N' ')No*BUKRS Allow NULL? 
3BELNRAccounting Document Numbernvarchar100CHAR(N' ')NoBELNR_D Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')NoGJAHR Allow NULL? 
5BUZEINumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')NoBUZEI Allow NULL? 
6INT_ENDFI Item Interest Calc.: End of Int. Calc. for Item/Int. Ratenvarchar80DATS(N'00000000')NoINT_END Allow NULL? 
7INT_BEGINStart of Interest Calculation in Respective Periodnvarchar80DATS(N'00000000')YesINT_BEGIN Allow NULL? 
8INT_DAYSNumber of daysdecimal40DEC((0))YesANZTAGE
9INT_INDInterest calculation indicator or account numbernvarchar100CHAR(N' ')YesVZSKZEX Allow NULL? 
10INT_SIGNTransaction type (external)nvarchar50CHAR(N' ')YesBEWEGART Allow NULL? 
11INT_RATEInterest Ratedecimal107DEC((0))YesAZINSSATZ
12INT_CURRCurrency Keynvarchar50CUKY(N' ')Yes*WAERS Allow NULL? 
13INT_AMOUNTAmount in Document Currency (Foreign Currency)decimal152CURR((0))YesWRSHB_X8
14INT_SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
15TAX_AMOUNTTax Amount in Document Currency with +/- Signdecimal152CURR((0))YesFWSTE_SHB_X8
16TAX_SHKZGDebit/Credit Indicatorchar10CHAR(N' ')YesSHKZG Allow NULL? 
17INT_UNTILSettlement period upper limit (interest for days overdue)nvarchar80DATS(N'00000000')YesBISDT_DUZI Allow NULL? 
18INT_CPUDTDay On Which Accounting Document Was Enterednvarchar80DATS(N'00000000')YesCPUDT Allow NULL? 
19INT_CPUTMTime of Entrynvarchar60TIMS(N'000000')YesCPUTM Allow NULL? 
20INT_USNAMUser namenvarchar120CHAR(N' ')Yes*USNAM Allow NULL? 
21ACCOUNTSD business partner identifier (number or code)nvarchar100CHAR(N' ')YesKTONR Allow NULL? 
22KOARTAccount Typechar10CHAR(N' ')YesKOART Allow NULL? 
23ARRAYFI Item Interest Calculation: Grouping for Posting and Formnvarchar300CHAR(N' ')YesINT_GROUP Allow NULL? 
24BUKRS_TOCompany Codenvarchar40CHAR(N' ')Yes*BUKRS Allow NULL? 
25BELNR_TOAccounting Document Numbernvarchar100CHAR(N' ')YesBELNR_D Allow NULL? 
26GJAHR_TOFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
27BUZEI_TONumber of Line Item Within Accounting Documentnvarchar30NUMC(N'000')YesBUZEI Allow NULL? 
28ACCOUNT_TOSD business partner identifier (number or code)nvarchar100CHAR(N' ')YesKTONR Allow NULL? 
29KOART_TOAccount Typechar10CHAR(N' ')YesKOART Allow NULL? 
30RSPOCREDATDate spool request was creatednvarchar80DATS(N'00000000')YesRSPOCREDAT Allow NULL? 
31FORM_TOForm Number for New Item Interest Calculationnvarchar100CHAR(N' ')YesINT_FORM Allow NULL? 
32INT_BASEDAYSFI Item Interest Calculation: Base Daysdecimal107DEC((0))YesINT_BASEDAYS
33INT_BASAMTBase Amount of Interest Calculation in Interest Currencydecimal152CURR((0))YesINT_BASAMT
NamePrimaryUniqueTypeColumns
INTITIT~0YesYesCLUSTEREDINT_END, BUZEI, GJAHR, BELNR, BUKRS, MANDT
INTITIT~010NoNoNONCLUSTEREDARRAY, INT_UNTIL, KOART, ACCOUNT, BUKRS, MANDT
INTITIT~020NoNoNONCLUSTEREDGJAHR_TO, BELNR_TO, BUKRS_TO, MANDT