SAP ABAP Table FPIA_S_KEPL00_LIST1 (ALV structure for IOA fields in List Vendor Line Items rep.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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FPS_IOA (Package) Interest on Arrears

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Basic Data
Table Category | INTTAB | Structure |
Structure | FPIA_S_KEPL00_LIST1 |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | Structure for FPIA reporting | |||||
2 | ![]() |
FPIA_DELAY_BR | DEC | 4 | 0 | Suspension Days of Budget Responsible | |||
3 | ![]() |
FPIA_REASON_BR | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Budget Responsible | * | |
4 | ![]() |
FPIA_DELAY_AC | DEC | 4 | 0 | Suspension Days of Accountant | |||
5 | ![]() |
FPIA_REASON_AC | FPIA_REASON | CHAR | 2 | 0 | Suspension Reason of Accountant | * | |
6 | ![]() |
PS_VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
7 | ![]() |
FPIA_REC_DATE_BR | DATS | 8 | 0 | Date of Invoice Receipt by Budget Responsible | |||
8 | ![]() |
FPIA_REC_DATE_AC | DATS | 8 | 0 | Date of Invoice Receipt by Accountant | |||
9 | ![]() |
FPIA_INV_VALIDATION_BR | DATS | 8 | 0 | Date of Invoice Validation by Budget Responsible | |||
10 | ![]() |
FPIA_INV_VALIDATION_AC | DATS | 8 | 0 | Date of Invoice Validation by Accountant | |||
11 | ![]() |
FPIA_DZFBDT | DATUM | DATS | 8 | 0 | Baseline Date for Due Date Calculation | ||
12 | ![]() |
FPIA_DZTERM | ZTERM | CHAR | 4 | 0 | Terms of Payment Key | ||
13 | ![]() |
FPIA_DZBD1T | ZBDXT | DEC | 3 | 0 | Cash Discount Days 1 | ||
14 | ![]() |
FPIA_DZBD2T | ZBDXT | DEC | 3 | 0 | Cash Discount Days 2 | ||
15 | ![]() |
FPIA_DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
16 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
17 | ![]() |
FPIA_NET_DUE_DATE | DATUM | DATS | 8 | 0 | Net Due Date (IoA) | ||
18 | ![]() |
FPIA_DAYS_OVERDUE | DECV4 | DEC | 4 | 0 | Days overdue | ||
19 | ![]() |
FPIA_DAYS_LEFT_PMT | DECV4 | DEC | 4 | 0 | Days left for payment |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 605 |