SAP ABAP Table FPIA_S_SINGLE_0200 (Screen Structure for Single Transaction, Screen 0200)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA (Package) Interest on Arrears
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA (Package) Interest on Arrears
Basic Data
Table Category | INTTAB | Structure |
Structure | FPIA_S_SINGLE_0200 | Table Relationship Diagram |
Short Description | Screen Structure for Single Transaction, Screen 0200 |
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 | Table for Penalty Interest | |||||
2 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
3 | INTEREST_GUID | OS_GUID | SYSUUID | RAW | 16 | 0 | Globally Unique Identifier | ||
4 | .INCLUDE | 0 | 0 | Key for Incoming Invoice (MM) | |||||
5 | BELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
6 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
7 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
8 | .INCLUDE | 0 | 0 | Changeable fields in FPIA _INTERERST | |||||
9 | DELAY_BR | FPIA_DELAY_BR | DEC | 4 | 0 | Suspension Days of Budget Responsible | |||
10 | REASON_BR | FPIA_REASON_BR | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Budget Responsible | FPIA_REASON | |
11 | DELAY_AC | FPIA_DELAY_AC | DEC | 4 | 0 | Suspension Days of Accountant | |||
12 | REASON_AC | FPIA_REASON_AC | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Accountant | FPIA_REASON | |
13 | VZSKZ | PS_VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | T056 | |
14 | REC_DATE_BR | FPIA_REC_DATE_BR | DATS | 8 | 0 | Date of Invoice Receipt by Budget Responsible | |||
15 | REC_DATE_AC | FPIA_REC_DATE_AC | DATS | 8 | 0 | Date of Invoice Receipt by Accountant | |||
16 | .INCLUDE | 0 | 0 | Payment Terms | |||||
17 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
18 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
19 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
20 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
21 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
22 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
23 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
24 | INV_VALIDATION_B | FPIA_INV_VALIDATION_BR | DATS | 8 | 0 | Date of Invoice Validation by Budget Responsible | |||
25 | INV_VALIDATION_A | FPIA_INV_VALIDATION_AC | DATS | 8 | 0 | Date of Invoice Validation by Accountant | |||
26 | PAYMNT_COPIED | FPIA_PAYMNT_COPIED | BOOLE | CHAR | 1 | 0 | Payment Terms Copied | ||
27 | ACC_DOC_EXIST | FPIA_ACC_DOC_EXIST | BOOLE | CHAR | 1 | 0 | Accounting Document Exists | ||
28 | CREATED_AT | FPIA_CREATED_AT | TZNTSTMPS | DEC | 15 | 0 | Record Created At (Time Stamp) | ||
29 | CREATED_BY | FPIA_CREATED_BY | UNAME | CHAR | 12 | 0 | Record Created By | ||
30 | CHANGED_AT | FPIA_CHANGED_AT | TZNTSTMPS | DEC | 15 | 0 | Record Changed At (Time Stamp) | ||
31 | CHANGED_BY | FPIA_CHANGED_BY | UNAME | CHAR | 12 | 0 | Record Last Changed By | ||
32 | .INCLUDE | 0 | 0 | Structure for Key Information of Single Transaction | |||||
33 | RE_BELNR | RE_BELNR | BELNR | CHAR | 10 | 0 | Document Number of an Invoice Document | ||
34 | RE_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
35 | FI_BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
36 | FI_GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
37 | FI_BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
38 | CREATED_AT_DATE | FPIA_CREATED_AT_DATE | DATS | DATS | 8 | 0 | Date of Creation | ||
39 | CREATED_AT_TIME | FPIA_CREATED_AT_TIME | TIME | TIMS | 6 | 0 | Time of Creation | ||
40 | CHANGED_AT_DATE | FPIA_CHANGED_AT_DATE | DATS | DATS | 8 | 0 | Date of Last Change | ||
41 | CHANGED_AT_TIME | FPIA_CHANGED_AT_TIME | TIME | TIMS | 6 | 0 | Time of Last Change | ||
42 | VZSKZ_TXT | VZTEXT | TXT20 | CHAR | 20 | 0 | Interest calculation indicator name | ||
43 | ZTERM_TXT | FPIA_ZTERM_TXT | TEXT50 | CHAR | 50 | 0 | Description for Payment Terms | ||
44 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
45 | BSTAT_TXT | BSTAT_TXT | DDTEXT | CHAR | 60 | 0 | Description for Statistic Information (Field: BSTAT) | ||
46 | RBSTAT | RBSTAT | RBSTAT | CHAR | 1 | 0 | Invoice document status | ||
47 | RBSTAT_TXT | RBSTAT_TXT | DDTEXT | CHAR | 60 | 0 | Description for Statistic Information (Field: RBSTAT) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FPIA_S_SINGLE_0200 | FI_BUKRS | T001 | BUKRS | |||
2 | FPIA_S_SINGLE_0200 | REASON_AC | FPIA_REASON | REASON_ID | |||
3 | FPIA_S_SINGLE_0200 | REASON_BR | FPIA_REASON | REASON_ID | |||
4 | FPIA_S_SINGLE_0200 | VZSKZ | T056 | VZSKZ | KEY |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 100 |