SAP ABAP Table FPIA_S_IOA_INTEREST (Data transfer: Extraction fields of FPIA_INTEREST)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA_BI_FR (Package) Interest on Arreas France - BI reporting
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA_BI_FR (Package) Interest on Arreas France - BI reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | FPIA_S_IOA_INTEREST | Table Relationship Diagram |
Short Description | Data transfer: Extraction fields of FPIA_INTEREST |
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 | INT_ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
2 | INT_ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
3 | INT_ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
4 | INT_ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
5 | INT_ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
6 | INT_ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
7 | INT_REC_DATE_BR | FPIA_REC_DATE_BR | DATS | 8 | 0 | Date of Invoice Receipt by Budget Responsible | |||
8 | INT_REC_DATE_AC | FPIA_REC_DATE_AC | DATS | 8 | 0 | Date of Invoice Receipt by Accountant | |||
9 | INT_ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
10 | INT_DELAY_BR | FPIA_BW_DELAY_BR | DEC | 5 | 0 | Suspension Days of Budget Responsible | |||
11 | INT_DELAY_AC | FPIA_BW_DELAY_AC | DEC | 5 | 0 | Suspension Days of Accountant | |||
12 | INT_REASON_BR | FPIA_REASON_BR | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Budget Responsible | * | |
13 | INT_REASON_AC | FPIA_REASON_AC | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Accountant | * | |
14 | INT_VALID_BR | FPIA_INV_VALIDATION_BR | DATS | 8 | 0 | Date of Invoice Validation by Budget Responsible | |||
15 | INT_VALID_AC | FPIA_INV_VALIDATION_AC | DATS | 8 | 0 | Date of Invoice Validation by Accountant | |||
16 | INT_VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |