SAP ABAP Table FPIA_S_PROCTIMEATT (Data transfer: Processing time)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA_BI_FR (Package) Interest on Arreas France - BI reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FPIA_S_PROCTIMEATT	Table Relationship Diagram
Short Description	Data transfer: Processing time

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	Table for Penalty Interest
2	CLIENT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	INTEREST_GUID	☐	OS_GUID	SYSUUID	RAW	16	0	Globally Unique Identifier
4	.INCLUDE	☐				0	0	Key for Incoming Invoice (MM)
5	BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
8	.INCLUDE	☐				0	0	Changeable fields in FPIA _INTERERST
9	DELAY_BR	☐	FPIA_DELAY_BR		DEC	4	0	Suspension Days of Budget Responsible
10	REASON_BR	☐	FPIA_REASON_BR	FPIA_REASON	CHAR	2	0	Suspension Reason of Budget Responsible	FPIA_REASON
11	DELAY_AC	☐	FPIA_DELAY_AC		DEC	4	0	Suspension Days of Accountant
12	REASON_AC	☐	FPIA_REASON_AC	FPIA_REASON	CHAR	2	0	Suspension Reason of Accountant	FPIA_REASON
13	VZSKZ	☐	PS_VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	T056
14	REC_DATE_BR	☐	FPIA_REC_DATE_BR		DATS	8	0	Date of Invoice Receipt by Budget Responsible
15	REC_DATE_AC	☐	FPIA_REC_DATE_AC		DATS	8	0	Date of Invoice Receipt by Accountant
16	.INCLUDE	☐				0	0	Payment Terms
17	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
18	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
19	ZBD1T	☐	DZBD1T	ZBDXT	DEC	3	0	Cash discount days 1
20	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
21	ZBD2T	☐	DZBD2T	ZBDXT	DEC	3	0	Cash discount days 2
22	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
23	ZBD3T	☐	DZBD3T	ZBDXT	DEC	3	0	Net Payment Terms Period
24	INV_VALIDATION_B	☐	FPIA_INV_VALIDATION_BR		DATS	8	0	Date of Invoice Validation by Budget Responsible
25	INV_VALIDATION_A	☐	FPIA_INV_VALIDATION_AC		DATS	8	0	Date of Invoice Validation by Accountant
26	PAYMNT_COPIED	☐	FPIA_PAYMNT_COPIED	BOOLE	CHAR	1	0	Payment Terms Copied
27	ACC_DOC_EXIST	☐	FPIA_ACC_DOC_EXIST	BOOLE	CHAR	1	0	Accounting Document Exists
28	CREATED_AT	☐	FPIA_CREATED_AT	TZNTSTMPS	DEC	15	0	Record Created At (Time Stamp)
29	CREATED_BY	☐	FPIA_CREATED_BY	UNAME	CHAR	12	0	Record Created By
30	CHANGED_AT	☐	FPIA_CHANGED_AT	TZNTSTMPS	DEC	15	0	Record Changed At (Time Stamp)
31	CHANGED_BY	☐	FPIA_CHANGED_BY	UNAME	CHAR	12	0	Record Last Changed By
32	FPIA_BDAT	☐	FPIA_BDAT		DATS	8	0	Start Date
33	FPIA_EDAT	☐	FPIA_EDAT		DATS	8	0	End Date
34	FPIA_DOCN	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
35	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
36	FPIA_DTYPE	☐	FPIA_DTYPE	FPIA_DOCTYPE	CHAR	1	0	Document Type
37	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
38	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
39	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
40	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
41	LONGNUM	☐	/SAPPSPRO/LONGNUM	/SAPPSPRO/LONGNUM	CHAR	40	0	Smart Number
42	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
43	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
44	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
45	FPIA_STA	☐	FPIA_DOCSTATUS	FPIA_DOCSTATUS	CHAR	1	0	Document Status
46	BELNR_TO	☐	BELNR_BIW	BELNR	CHAR	10	0	Accounting Document Number
47	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
48	BUDAT_MM	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
49	INT_DOC_EXIST	☐	FPIA_INT_DOC_EXIST	FPIA_INT_DOC_EXIST	CHAR	1	0	Interest Document Exists
50	FPIA_DOCDEL	☐	FPIA_DOCDEL		CHAR	1	0	Document deleted
51	FPIA_STYPE	☐	FPIA_DSTYPE	FPIA_DOCSUBTYPE	CHAR	1	0	Document subtype
52	LINE_TYPE	☐	FPIA_LINETYPE	FPIA_LINETYPE	CHAR	2	0	Line type of FI-documents

Foreign Keys

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

History

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