SAP ABAP Table FPIA_INTEREST (Table for Penalty Interest)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA (Package) Interest on Arrears

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FPIA_INTEREST	Table Relationship Diagram
Short Description	Table for Penalty Interest

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	CLIENT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	INTEREST_GUID	☑	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
3	.INCLUDE	☐				0	0	Key for Incoming Invoice (MM)
4	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	.INCLUDE	☐				0	0	Changeable fields in FPIA _INTERERST
8	DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
9	REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	FPIA_REASON
10	DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
11	REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	FPIA_REASON
12	VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
13	REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
14	REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
15	.INCLUDE	☐				0	0	Payment Terms
16	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
17	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
18	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
19	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
20	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
21	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
22	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
23	INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
24	INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant
25	PAYMNT_COPIED	☐	FPIA_PAYMNT_COPIED	BOOLE	CHAR	1	0	Payment Terms Copied
26	ACC_DOC_EXIST	☐	FPIA_ACC_DOC_EXIST	BOOLE	CHAR	1	0	Accounting Document Exists
27	CREATED_AT	☐	FPIA_CREATED_AT	TZNTSTMPS	DEC	15	0	Record Created At (Time Stamp)
28	CREATED_BY	☐	FPIA_CREATED_BY	UNAME	CHAR	12	0	Record Created By
29	CHANGED_AT	☐	FPIA_CHANGED_AT	TZNTSTMPS	DEC	15	0	Record Changed At (Time Stamp)
30	CHANGED_BY	☐	FPIA_CHANGED_BY	UNAME	CHAR	12	0	Record Last Changed By

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPIA_INTEREST	REASON_AC	FPIA_REASON	REASON_ID
2	FPIA_INTEREST	REASON_BR	FPIA_REASON	REASON_ID
3	FPIA_INTEREST	VZSKZ	T056	VZSKZ	KEY

History

Last changed by/on	SAP	20110901
SAP Release Created in	100