SAP ABAP Table FPIN_T_POSTEN (Database for Penalty Interest (Chorus))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-AP-AP-PT (Application Component) Payment Transactions
⤷
FIN_PIN (Package) Penalty Interest
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | FPIN_T_POSTEN |
|
| Short Description | Database for Penalty Interest (Chorus) |
Delivery and Maintenance
| Pool/cluster | ||
| Delivery Class | A | Application Table (Master- and Transaction Data) |
| 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 | |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | |
KOKRS | CACCD | CHAR | 4 | 0 | Controlling Area | * | |
| 4 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 5 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 6 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 7 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 8 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 9 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 10 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 11 | |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
| 12 | |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
| 13 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 14 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 15 | |
PI_BEGIN | DATUM | DATS | 8 | 0 | Start Date | ||
| 16 | |
DGP | DEC | 3 | 0 | Payment Target | |||
| 17 | |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
| 18 | |
DELAY_GEST | DEC | 3 | 0 | Interruption Days Administrator | |||
| 19 | |
REASON_ID | CHAR002 | CHAR | 2 | 0 | ID Interruption Reason | FPIN_T_REASON | |
| 20 | |
RECEIPT_COMP | DATUM | DATS | 8 | 0 | Inbox of Document at Accountant | ||
| 21 | |
DELAY_COMP | DEC | 3 | 0 | Interruption Days Accountant | |||
| 22 | |
REASON_ID | CHAR002 | CHAR | 2 | 0 | ID Interruption Reason | FPIN_T_REASON | |
| 23 | |
PI_RUN | DATS | DATS | 8 | 0 | Date of Interest Calculation | ||
| 24 | |
CESSION | DEC | 3 | 0 | Garnishment Waiting Days | |||
| 25 | |
PI_STATUS | CHAR1 | CHAR | 1 | 0 | Parked, Cleared or Open | ||
| 26 | |
0 | 0 |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | FPIN_T_POSTEN | REASON_ID | |
|
|||
| 2 | FPIN_T_POSTEN | REASON_ID_C | |
|
1 | CN |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 600 |