SAP ABAP Table FPIA_S_PROTIMEA (Data transfer: Processing time documents)

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_PROTIMEA	Table Relationship Diagram
Short Description	Data transfer: Processing time documents

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	.INCLUDE	☐				0	0	Data transfer: Processing time assignments
33	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
34	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
35	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
36	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
37	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
38	KOART	☐	KOART	KOART	CHAR	1	0	Account type
39	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
40	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
41	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
42	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
43	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
44	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
45	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
46	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
47	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
48	FPIA_DOCN	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
49	FPIA_DTYPE	☐	FPIA_DTYPE	FPIA_DOCTYPE	CHAR	1	0	Document Type
50	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
51	LINE_TYPE	☐	FPIA_LINETYPE	FPIA_LINETYPE	CHAR	2	0	Line type of FI-documents
52	BELNR_TO	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
53	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
54	NUMBER_DOCS	☐	COUNTING	DEC14	DEC	14	0	Total
55	FPIA_BDAT	☐	FPIA_BDAT		DATS	8	0	Start Date
56	FPIA_EDAT	☐	FPIA_EDAT		DATS	8	0	End Date
57	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
58	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
59	FPIA_TPTBR	☐	FPIA_TPTBR	FPIA_DAYS	DEC	17	3	True processing days BR
60	FPIA_PTPAY	☐	FPIA_PTPAY	FPIA_DAYS	DEC	17	3	Processing days for payment
61	FPIA_PTAC	☐	FPIA_PTAC	FPIA_DAYS	DEC	17	3	Processing days AC
62	FPIA_OVRDLY	☐	FPIA_OVRDLY	FPIA_DAYS	DEC	17	3	Overall delay
63	FPIA_APTTOT	☐	FPIA_APTTOT	FPIA_DAYS	DEC	17	3	Applicable processing time overall
64	BUDAT_MM	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
65	BELNR_MM	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document

Foreign Keys

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

History

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