SAP ABAP Table FPIA_S_SINGLE_0200 (Screen Structure for Single Transaction, Screen 0200)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ FPS_IOA (Package) Interest on Arrears

Basic Data

Table Category	INTTAB	Structure
Structure	FPIA_S_SINGLE_0200	Table Relationship Diagram
Short Description	Screen Structure for Single Transaction, Screen 0200

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	Structure for Key Information of Single Transaction
33	RE_BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
34	RE_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
35	FI_BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
36	FI_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
37	FI_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
38	CREATED_AT_DATE	☐	FPIA_CREATED_AT_DATE	DATS	DATS	8	0	Date of Creation
39	CREATED_AT_TIME	☐	FPIA_CREATED_AT_TIME	TIME	TIMS	6	0	Time of Creation
40	CHANGED_AT_DATE	☐	FPIA_CHANGED_AT_DATE	DATS	DATS	8	0	Date of Last Change
41	CHANGED_AT_TIME	☐	FPIA_CHANGED_AT_TIME	TIME	TIMS	6	0	Time of Last Change
42	VZSKZ_TXT	☐	VZTEXT	TXT20	CHAR	20	0	Interest calculation indicator name
43	ZTERM_TXT	☐	FPIA_ZTERM_TXT	TEXT50	CHAR	50	0	Description for Payment Terms
44	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
45	BSTAT_TXT	☐	BSTAT_TXT	DDTEXT	CHAR	60	0	Description for Statistic Information (Field: BSTAT)
46	RBSTAT	☐	RBSTAT	RBSTAT	CHAR	1	0	Invoice document status
47	RBSTAT_TXT	☐	RBSTAT_TXT	DDTEXT	CHAR	60	0	Description for Statistic Information (Field: RBSTAT)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FPIA_S_SINGLE_0200	FI_BUKRS	T001	BUKRS
2	FPIA_S_SINGLE_0200	REASON_AC	FPIA_REASON	REASON_ID
3	FPIA_S_SINGLE_0200	REASON_BR	FPIA_REASON	REASON_ID
4	FPIA_S_SINGLE_0200	VZSKZ	T056	VZSKZ	KEY

History

Last changed by/on	SAP	20130529
SAP Release Created in	100