Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_DOWN_PAYM_REQ (Application for Down Payment Request)
SAP ABAP Class CL_FPIA_APP_DOWN_PAYM_REQ (Application for Down Payment Request) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGNO | Message Number | |
2 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
3 | Table/Structure Field | BAL_S_MSG - MSGV1 | Message Variable | |
4 | Table/Structure Field | BAL_S_MSG - MSGV2 | Message Variable | |
5 | Table/Structure Field | BAL_S_MSG - MSGV3 | Message Variable | |
6 | Table/Structure Field | BAL_S_MSG - MSGV4 | Message Variable | |
7 | Table/Structure Field | BAL_S_MSG - MSGID | Message Class | |
8 | Table/Structure Field | BKPF - BUKRS | Company Code | |
9 | Table/Structure Field | BKPF - GLVOR | Business Transaction | |
10 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
11 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
12 | Table/Structure Field | BSEG - GSBER | Business Area | |
13 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
14 | Table/Structure Field | BSEG - BUKRS | Company Code | |
15 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
16 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | |
17 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | |
18 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | |
19 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
20 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
21 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
22 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
23 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
24 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
25 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
26 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
27 | Table/Structure Field | FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
28 | Table/Structure Field | FPIA_S_KEY_FI - BUKRS | Company Code | |
29 | Table/Structure Field | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
30 | Table/Structure Field | FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
31 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
32 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
33 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
34 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
35 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
36 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
37 | Table/Structure Field | SCREEN - OUTPUT | SCREEN-OUTPUT | |
38 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
39 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server |