Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_FI_MM (FPIA Application FI and MM)
SAP ABAP Class CL_FPIA_APP_FI_MM (FPIA Application FI and MM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
2 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSEG - BUKRS | Company Code | |
4 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
7 | Table/Structure Field | BSEG - GSBER | Business Area | |
8 | Table/Structure Field | BSEG - GSBER | Business Area | |
9 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
10 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
12 | Table/Structure Field | BSEG - ZBD1P | Cash discount percentage 1 | |
13 | Table/Structure Field | BSEG - ZBD1T | Cash discount days 1 | |
14 | Table/Structure Field | BSEG - ZBD2P | Cash Discount Percentage 2 | |
15 | Table/Structure Field | BSEG - ZBD2T | Cash discount days 2 | |
16 | Table/Structure Field | BSEG - ZBD3T | Net Payment Terms Period | |
17 | Table/Structure Field | BSEG - ZFBDT | Baseline date for due date calculation | |
18 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
19 | Table/Structure Field | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
20 | Table/Structure Field | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
21 | Table/Structure Field | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
22 | Table/Structure Field | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
23 | Table/Structure Field | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
24 | Table/Structure Field | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
25 | Table/Structure Field | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
26 | Table/Structure Field | FPIA_INTEREST - GJAHR | Fiscal Year | |
27 | Table/Structure Field | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
28 | Table/Structure Field | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
29 | Table/Structure Field | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
30 | Table/Structure Field | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
31 | Table/Structure Field | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
32 | Table/Structure Field | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
33 | Table/Structure Field | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
34 | Table/Structure Field | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
35 | Table/Structure Field | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
36 | Table/Structure Field | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
37 | Table/Structure Field | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
38 | Table/Structure Field | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
39 | Table/Structure Field | FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
40 | Table/Structure Field | FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
41 | Table/Structure Field | FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
42 | Table/Structure Field | FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
43 | Table/Structure Field | FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
44 | Table/Structure Field | FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
45 | Table/Structure Field | FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
46 | Table/Structure Field | FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
47 | Table/Structure Field | FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
48 | Table/Structure Field | FPIA_INTEREST - ZTERM | Terms of payment key | |
49 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | |
50 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | |
51 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | |
52 | Table/Structure Field | FPIA_S_FIELDSTAT_RESULT - VISIBLE | Display Mode Enabled | |
53 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
54 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
55 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
56 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
57 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
58 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
59 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
60 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
61 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
62 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
63 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
64 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
65 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
66 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
67 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
68 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
69 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
70 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
71 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
72 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
73 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
74 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
75 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
76 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
77 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
78 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
79 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
80 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
81 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | |
82 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | |
83 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | |
84 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
85 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
86 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
87 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | |
88 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | |
89 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | |
90 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
91 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
92 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
93 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
94 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
95 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
96 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
97 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
98 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
99 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | |
100 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | |
101 | Table/Structure Field | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | |
102 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - DELAY_AC | Suspension Days of Accountant | |
103 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - DELAY_BR | Suspension Days of Budget Responsible | |
104 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
105 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
106 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - REASON_AC | Suspension Reason of Accountant | |
107 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - REASON_BR | Suspension Reason of Budget Responsible | |
108 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
109 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
110 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - VZSKZ | Interest calculation indicator | |
111 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZBD1P | Cash discount percentage 1 | |
112 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZBD1T | Cash discount days 1 | |
113 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZBD2P | Cash Discount Percentage 2 | |
114 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZBD2T | Cash discount days 2 | |
115 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZBD3T | Net Payment Terms Period | |
116 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZFBDT | Baseline date for due date calculation | |
117 | Table/Structure Field | FPIA_S_INTEREST_SET_FIELD - ZTERM | Terms of payment key | |
118 | Table/Structure Field | FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
119 | Table/Structure Field | FPIA_S_KEY_FI - BUKRS | Company Code | |
120 | Table/Structure Field | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
121 | Table/Structure Field | FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
122 | Table/Structure Field | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
123 | Table/Structure Field | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
124 | Table/Structure Field | FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
125 | Table/Structure Field | FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
126 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
127 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
128 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
129 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
130 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
131 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
132 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
133 | Table/Structure Field | INVFO - BELNR | Accounting Document Number | |
134 | Table/Structure Field | INVFO - GJAHR | Fiscal Year | |
135 | Table/Structure Field | INVFO - GSBER | Business Area | |
136 | Table/Structure Field | INVFO - ZBD1P | Cash discount percentage 1 | |
137 | Table/Structure Field | INVFO - ZBD1T | Cash discount days 1 | |
138 | Table/Structure Field | INVFO - ZBD2P | Cash Discount Percentage 2 | |
139 | Table/Structure Field | INVFO - ZBD2T | Cash discount days 2 | |
140 | Table/Structure Field | INVFO - ZBD3T | Net Payment Terms Period | |
141 | Table/Structure Field | INVFO - ZFBDT | Baseline date for due date calculation | |
142 | Table/Structure Field | INVFO - ZTERM | Terms of payment key | |
143 | Table/Structure Field | RBKP - ZBD1P | Cash discount percentage 1 | |
144 | Table/Structure Field | RBKP - ZBD1T | Cash discount days 1 | |
145 | Table/Structure Field | RBKP - ZBD2P | Cash Discount Percentage 2 | |
146 | Table/Structure Field | RBKP - ZBD2T | Cash discount days 2 | |
147 | Table/Structure Field | RBKP - ZBD3T | Net Payment Terms Period | |
148 | Table/Structure Field | RBKP - ZFBDT | Baseline date for due date calculation | |
149 | Table/Structure Field | RBKP - ZTERM | Terms of payment key | |
150 | Table/Structure Field | RBKP_FI - ZFBDT | Baseline date for due date calculation | |
151 | Table/Structure Field | SCREEN - ACTIVE | SCREEN-ACTIVE | |
152 | Table/Structure Field | SCREEN - GROUP1 | SCREEN-GROUP1 | |
153 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
154 | Table/Structure Field | SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
155 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
156 | Table/Structure Field | SCREEN - REQUIRED | SCREEN-REQUIRED | |
157 | Table/Structure Field | SCX_T100KEY - MSGID | Message Class | |
158 | Table/Structure Field | SCX_T100KEY - MSGNO | Message Number | |
159 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
160 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
161 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
162 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User |