SAP ABAP Table FPIA_S_INTEREST_ALV (Structure Mass Update ALV)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA (Package) Interest on Arrears

Basic Data

Table Category	INTTAB	Structure
Structure	FPIA_S_INTEREST_ALV	Table Relationship Diagram
Short Description	Structure Mass Update ALV

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	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	INTEREST_GUID	☐	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
3	.INCLUDE	☐				0	0	Key for Incoming Invoice (MM)
4	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	BELNR_FI	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	LINE_TYPE	☐	FPIA_LINETYPE	FPIA_LINETYPE	CHAR	2	0	Line type of FI-documents
10	.INCLUDE	☐				0	0	Changeable fields in FPIA _INTERERST
11	DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
12	REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	FPIA_REASON
13	DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
14	REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	FPIA_REASON
15	VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
16	REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
17	REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
18	.INCLUDE	☐				0	0	Payment Terms
19	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
20	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
21	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
22	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
23	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
24	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
25	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
26	INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
27	INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant
28	PAYMNT_COPIED	☐	FPIA_PAYMNT_COPIED	BOOLE	CHAR	1	0	Payment Terms Copied
29	ACC_DOC_EXIST	☐	FPIA_ACC_DOC_EXIST	BOOLE	CHAR	1	0	Accounting Document Exists
30	CREATED_AT	☐	FPIA_CREATED_AT	TZNTSTMPS	DEC	15	0	Record Created At (Time Stamp)
31	CREATED_BY	☐	FPIA_CREATED_BY	UNAME	CHAR	12	0	Record Created By
32	CHANGED_AT	☐	FPIA_CHANGED_AT	TZNTSTMPS	DEC	15	0	Record Changed At (Time Stamp)
33	CHANGED_BY	☐	FPIA_CHANGED_BY	UNAME	CHAR	12	0	Record Last Changed By
34	CT	☐	LVC_T_STYL		TTYP	0	0
35	LINECOLOR	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPIA_S_INTEREST_ALV	REASON_AC	FPIA_REASON	REASON_ID
2	FPIA_S_INTEREST_ALV	REASON_BR	FPIA_REASON	REASON_ID
3	FPIA_S_INTEREST_ALV	VZSKZ	T056	VZSKZ	KEY

History

Last changed by/on	SAP	20110901
SAP Release Created in	100