Data Element list used by SAP ABAP Table FPIA_S_FI_INTEREST (Structure FI key + interest information)
SAP ABAP Table FPIA_S_FI_INTEREST (Structure FI key + interest information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BELNR_D | Accounting Document Number | |
2 | Data Element | BUKRS | Company Code | |
3 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
4 | Data Element | DZBD1P | Cash discount percentage 1 | |
5 | Data Element | DZBD1T | Cash discount days 1 | |
6 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
7 | Data Element | DZBD2T | Cash discount days 2 | |
8 | Data Element | DZBD3T | Net Payment Terms Period | |
9 | Data Element | DZFBDT | Baseline date for due date calculation | |
10 | Data Element | DZTERM | Terms of payment key | |
11 | Data Element | FPIA_DELAY_AC | Suspension Days of Accountant | |
12 | Data Element | FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
13 | Data Element | FPIA_INV_VALIDATION_AC | Date of Invoice Validation by Accountant | |
14 | Data Element | FPIA_INV_VALIDATION_BR | Date of Invoice Validation by Budget Responsible | |
15 | Data Element | FPIA_REASON_AC | Suspension Reason of Accountant | |
16 | Data Element | FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
17 | Data Element | FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
18 | Data Element | FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
19 | Data Element | GJAHR | Fiscal Year | |
20 | Data Element | PS_VZSKZ | Interest calculation indicator |