SAP ABAP Table FPIA_S_INTITSHOW_LIST (ALV structure for IOA fields in Interest Run Display report)

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_INTITSHOW_LIST	Table Relationship Diagram
Short Description	ALV structure for IOA fields in Interest Run Display report

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	Structure for FPIA reporting
2	IOA_DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
3	IOA_REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	*
4	IOA_DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
5	IOA_REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	*
6	IOA_VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
7	IOA_REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
8	IOA_REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
9	IOA_INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
10	IOA_INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant
11	IOA_ZFBDT	☐	FPIA_DZFBDT	DATUM	DATS	8	0	Baseline Date for Due Date Calculation
12	IOA_ZTERM	☐	FPIA_DZTERM	ZTERM	CHAR	4	0	Terms of Payment Key
13	IOA_ZBD1T	☐	FPIA_DZBD1T	ZBDXT	DEC	3	0	Cash Discount Days 1
14	IOA_ZBD2T	☐	FPIA_DZBD2T	ZBDXT	DEC	3	0	Cash Discount Days 2
15	IOA_ZBD3T	☐	FPIA_DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
16	.INCLUDE	☐				0	0	Interest Calcu: Account assignments
17	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
19	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
20	ANLN1	☐	BF_ANLN1	BF_ANLN1	CHAR	12	0	Main Asset Number
21	ANLN2	☐	BF_ANLN2	BF_ANLN2	CHAR	4	0	Asset Subnumber
22	BZDAT	☐	BF_BZDAT	DATUM	DATS	8	0	Reference date
23	ANBWA	☐	BF_ANBWA	CHAR3	CHAR	3	0	Asset transaction type
24	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
25	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
26	SEGMENT	☐	FB_SEGMENT	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
27	PSEGMENT	☐	FB_PSEGMENT	FB_SEGMENT	CHAR	10	0	Partner Segment for Segmental Reporting	*
28	KSTRG	☐	KSTRG	KSTRG	CHAR	12	0	Cost Object	*
29	NPLNR	☐	NPLNR	AUFNR	CHAR	12	0	Network Number for Account Assignment	*
30	VNAME	☐	JV_NAME	JV_NAME	CHAR	6	0	Joint venture	*
31	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
32	PRODPER	☐	JVA_PROD_DATE	DATS	DATS	8	0	Joint Venture Production Date
33	VORNR	☐	VORNR	VORNR	CHAR	4	0	Operation/Activity Number
34	PERNR	☐	PERNR_D	PERNR	NUMC	8	0	Personnel Number
35	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
36	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
37	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
38	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
39	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
40	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
41	RMVCT	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
42	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
43	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
44	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
45	VPTNR	☐	JV_PART	KUNNR	CHAR	10	0	Partner account number	*
46	KBLNR	☐	KBLNR_FI	KBLNR	CHAR	10	0	Document number for earmarked funds	*
47	KBLPOS	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
48	ERLKZ	☐	REFSETERLK	CHAR1_X	CHAR	1	0	Used earmarked funds set to "Complete"
49	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
50	PRZNR	☐	CO_PRZNR	CO_PRZNR	CHAR	12	0	Business Process	*
51	MAT_POSID	☐	PS_POSID	PS_POSID	CHAR	24	0	Work Breakdown Structure Element (WBS Element)
52	MAT_KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
53	MAT_KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
54	CONDI	☐	JV_CONDCOD	JV_CONDCOD	CHAR	2	0	Joint Venture Indicator (Condition Key)	*
55	LSTAR	☐	LSTAR	LSTAR	CHAR	6	0	Activity Type	*
56	BEMOT	☐	BEMOT	BEMOT	CHAR	2	0	Accounting Indicator	*
57	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
58	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
59	MAT_PSPNR	☐	MAT_PSPNR	PS_POSNR	NUMC	8	0	Valuated customer stock WBS element	*
60	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
61	PRDTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
62	PPRCTR	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
63	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
64	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
65	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
66	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
67	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
68	LONG_NUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number

History

Last changed by/on	SAP	20110901
SAP Release Created in	605