SAP ABAP Table FPIA_S_KEPL00_LIST1 (ALV structure for IOA fields in List Vendor Line Items rep.)
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_KEPL00_LIST1   Table Relationship Diagram
Short Description ALV structure for IOA fields in List Vendor Line Items rep.    
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 XREF1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
17 IOA_NET_DUE_DATE FPIA_NET_DUE_DATE DATUM DATS 8   0   Net Due Date (IoA)  
18 IOA_DAYS_OVERDUE FPIA_DAYS_OVERDUE DECV4 DEC 4   0   Days overdue  
19 IOA_DAYS_LEFT_PMT FPIA_DAYS_LEFT_PMT DECV4 DEC 4   0   Days left for payment  
History
Last changed by/on SAP  20110901 
SAP Release Created in 605