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 |
|
| 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 | |
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 |