SAP ABAP Table FIAPPL_S_INV_TRANS (Details of Overdue Invoices)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-PL (Package) FI Localization (Poland)

Basic Data

Table Category	INTTAB	Structure
Structure	FIAPPL_S_INV_TRANS	Table Relationship Diagram
Short Description	Details of Overdue Invoices

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
7	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
8	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	KOART	☐	KOART	KOART	CHAR	1	0	Account type
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
13	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	DUE_DATE	☐	FIAPPL_DUE_DATE	DATUM	DATS	8	0	Due Date
16	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
17	ARREAR	☐	FIAPPL_ARREAR	FIAPPL_ARREAR	NUMC	3	0	Arrear Days
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
20	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
21	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
22	DMSHB	☐	DMSHB	WRTV7	CURR	13	2	Amount in Local Currency with +/- Signs
23	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
24	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
25	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
26	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
27	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
30	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
31	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
34	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
35	EXEC_DATE	☐	FIAPPL_EXEC_DATE	DATUM	DATS	8	0	Execution Date
36	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
37	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
38	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
39	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
40	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
41	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
42	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
43	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
44	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
45	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
46	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text

History

Last changed by/on	SAP	20131127
SAP Release Created in