SAP Table TIVXCITPAYINST - ICI Payment instalment

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
YEARFROM X REXCITYEARFROM NUMC 3 4 0 Year: Valid From
DATPRIDAY REXCITDATPRIDAY NUMC 7 2 0 First Payment Due Date: Day of Month
DATPRIMON REXCITDATPRIMON NUMC 9 2 0 First Installment Payment Due Date: Month
DATSECDAY REXCITDATSECDAY NUMC 11 2 0 Second Payment Due Date: Day of Month
DATSECMON REXCITDATSECMON NUMC 13 2 0 Second Installment Payment Due Date: Month
QUOFIRPAY REXCITQUOFIRPAY DEC 15 5 2 First Installment Percentage
ICIMINAMOUNT REXCITICIMINAMOUNT CURR 18 15 2 ICI Minimum Amount
ICIROUND REXCITICIROUND CURR 26 15 2 Rounding for ICI amount
NEGBALANCE REXCITICINEGBALANCE CHAR 34 1 0 Calculate Negative Balance for ICI Tax Amount

1476863ICI: negative balance calculation