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
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