SAP ABAP Table FPIA_S_FI_INTEREST (Structure FI key + interest information)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	FPIA_S_FI_INTEREST	Table Relationship Diagram
Short Description	Structure FI key + interest information

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	.INCLUDE	☐				0	0	Key for Financial document
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	.INCLUDE	☐				0	0	Changeable fields in FPIA _INTERERST
7	DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
8	REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	FPIA_REASON
9	DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
10	REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	FPIA_REASON
11	VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
12	REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
13	REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
14	.INCLUDE	☐				0	0	Payment Terms
15	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
16	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
17	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
18	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
19	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
20	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
21	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
22	INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
23	INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant

Foreign Keys

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

History

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