SAP ABAP Table FPIA_S_INTEREST_SET_FIELD (Interest on Arrears Set fields)

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_SET_FIELD	Table Relationship Diagram
Short Description	Interest on Arrears Set fields

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	.INCLUDE	☐				0	0	Key for Incoming Invoice (MM)
2	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
5	.INCLUDE	☐				0	0	Changeable fields in FPIA _INTERERST
6	DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
7	REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	FPIA_REASON
8	DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
9	REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	FPIA_REASON
10	VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
11	REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
12	REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
13	.INCLUDE	☐				0	0	Payment Terms
14	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
15	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
16	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
17	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
18	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
19	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
20	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
21	INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
22	INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant

Foreign Keys

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

History

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