SAP ABAP Table FPIA_FI_IDX_0200_TC (Screen Structure for Table Control for FPIA_FI_IDX Data)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA (Package) Interest on Arrears
⤷ FI-LOC (Application Component) Localization
⤷ FPS_IOA (Package) Interest on Arrears
Basic Data
Table Category | INTTAB | Structure |
Structure | FPIA_FI_IDX_0200_TC | Table Relationship Diagram |
Short Description | Screen Structure for Table Control for FPIA_FI_IDX Data |
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 | SELKZ | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
2 | .INCLUDE | 0 | 0 | FI Index Table for Interest Calculation - Chorus | |||||
3 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
4 | .INCLUDE | 0 | 0 | Key for Financial document | |||||
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
7 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
8 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
9 | INTEREST_GUID | GUID | RAW | 16 | 0 | Globally Unique Identifier | |||
10 | INT_DOC_EXIST | FPIA_INT_DOC_EXIST | FPIA_INT_DOC_EXIST | CHAR | 1 | 0 | Interest Document Exists | ||
11 | .INCLUDE | 0 | 0 | Payment Terms | |||||
12 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
13 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
14 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
15 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
16 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
17 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
18 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
19 | LINE_TYPE | FPIA_LINETYPE | FPIA_LINETYPE | CHAR | 2 | 0 | Line type of FI-documents | ||
20 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 100 |