SAP ABAP Table FIAPPL_S_INV_TRANS (Details of Overdue Invoices)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-PL (Package) FI Localization (Poland)
Basic Data
Table Category | INTTAB | Structure |
Structure | FIAPPL_S_INV_TRANS | Table Relationship Diagram |
Short Description | Details of Overdue Invoices |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
7 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
8 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
9 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
10 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
11 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
12 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
13 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
14 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
15 | DUE_DATE | FIAPPL_DUE_DATE | DATUM | DATS | 8 | 0 | Due Date | ||
16 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
17 | ARREAR | FIAPPL_ARREAR | FIAPPL_ARREAR | NUMC | 3 | 0 | Arrear Days | ||
18 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
20 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
21 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
22 | DMSHB | DMSHB | WRTV7 | CURR | 13 | 2 | Amount in Local Currency with +/- Signs | ||
23 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
24 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
25 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
26 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
27 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
28 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
29 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
30 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
31 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
32 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
33 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
34 | XBLNR | XBLNR | XBLNR | CHAR | 16 | 0 | Reference Document Number | ||
35 | EXEC_DATE | FIAPPL_EXEC_DATE | DATUM | DATS | 8 | 0 | Execution Date | ||
36 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
37 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
38 | STKZN | STKZN | STKZN | CHAR | 1 | 0 | Natural Person | ||
39 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
40 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
41 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
42 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
43 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
44 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
45 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
46 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text |
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |