SAP ABAP Table FIAPPLD_INV_DATE (Cleared Overdue Invoice Details (Poland))

Hierarchy

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

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	FIAPPLD_INV_DATE	Table Relationship Diagram
Short Description	Cleared Overdue Invoice Details (Poland)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	EXEC_DATE	☐	FIAPPL_EXEC_DATE	DATUM	DATS	8	0	Execution Date
7	EXEC_TIMLO	☐	SYSTTIMLO	SYTIME	TIMS	6	0	Local Time
8	DUE_DATE	☐	FIAPPL_DUE_DATE	DATUM	DATS	8	0	Due Date
9	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
10	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FIAPPLD_INV_DATE	BUKRS	T001	BUKRS
2	FIAPPLD_INV_DATE	MANDT	T000	MANDT

History

Last changed by/on	SAP	20131127
SAP Release Created in