SAP ABAP Table FPIA_S_PROTIMEA_ORG (Data transfer: Processing time assignments)

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_ORG	Table Relationship Diagram
Short Description	Data transfer: Processing time assignments

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	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
2	GEBER	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
3	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
4	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
5	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
6	KOART	☐	KOART	KOART	CHAR	1	0	Account type
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
9	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
10	XRAGL	☐	XRAGL	XFELD	CHAR	1	0	Indicator: Clearing was Reversed
11	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
12	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
13	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
14	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)

History

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