Table/Structure Field list used by SAP ABAP Class CA_FPIA_PERS_INTEREST (Agent Persistent Class for Table FPIA_INTEREST)
SAP ABAP Class
CA_FPIA_PERS_INTEREST (Agent Persistent Class for Table FPIA_INTEREST) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | |
2 | ![]() |
FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | |
3 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | |
4 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | |
5 | ![]() |
FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | |
6 | ![]() |
FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | |
7 | ![]() |
FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | |
8 | ![]() |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
9 | ![]() |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
10 | ![]() |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
11 | ![]() |
FPIA_INTEREST - CHANGED_AT | Record Changed At (Time Stamp) | |
12 | ![]() |
FPIA_INTEREST - CHANGED_AT | Record Changed At (Time Stamp) | |
13 | ![]() |
FPIA_INTEREST - CHANGED_AT | Record Changed At (Time Stamp) | |
14 | ![]() |
FPIA_INTEREST - CHANGED_BY | Record Last Changed By | |
15 | ![]() |
FPIA_INTEREST - CHANGED_BY | Record Last Changed By | |
16 | ![]() |
FPIA_INTEREST - CHANGED_BY | Record Last Changed By | |
17 | ![]() |
FPIA_INTEREST - CREATED_AT | Record Created At (Time Stamp) | |
18 | ![]() |
FPIA_INTEREST - CREATED_AT | Record Created At (Time Stamp) | |
19 | ![]() |
FPIA_INTEREST - CREATED_AT | Record Created At (Time Stamp) | |
20 | ![]() |
FPIA_INTEREST - CREATED_BY | Record Created By | |
21 | ![]() |
FPIA_INTEREST - CREATED_BY | Record Created By | |
22 | ![]() |
FPIA_INTEREST - CREATED_BY | Record Created By | |
23 | ![]() |
FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
24 | ![]() |
FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
25 | ![]() |
FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
26 | ![]() |
FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
27 | ![]() |
FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
28 | ![]() |
FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
29 | ![]() |
FPIA_INTEREST - GJAHR | Fiscal Year | |
30 | ![]() |
FPIA_INTEREST - GJAHR | Fiscal Year | |
31 | ![]() |
FPIA_INTEREST - GJAHR | Fiscal Year | |
32 | ![]() |
FPIA_INTEREST - GSBER | Business Area | |
33 | ![]() |
FPIA_INTEREST - GSBER | Business Area | |
34 | ![]() |
FPIA_INTEREST - GSBER | Business Area | |
35 | ![]() |
FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | |
36 | ![]() |
FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | |
37 | ![]() |
FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | |
38 | ![]() |
FPIA_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
39 | ![]() |
FPIA_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
40 | ![]() |
FPIA_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
41 | ![]() |
FPIA_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
42 | ![]() |
FPIA_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
43 | ![]() |
FPIA_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
44 | ![]() |
FPIA_INTEREST - PAYMNT_COPIED | Payment Terms Copied | |
45 | ![]() |
FPIA_INTEREST - PAYMNT_COPIED | Payment Terms Copied | |
46 | ![]() |
FPIA_INTEREST - PAYMNT_COPIED | Payment Terms Copied | |
47 | ![]() |
FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
48 | ![]() |
FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
49 | ![]() |
FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
50 | ![]() |
FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
51 | ![]() |
FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
52 | ![]() |
FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
53 | ![]() |
FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
54 | ![]() |
FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
55 | ![]() |
FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
56 | ![]() |
FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
57 | ![]() |
FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
58 | ![]() |
FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
59 | ![]() |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
60 | ![]() |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
61 | ![]() |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
62 | ![]() |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
63 | ![]() |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
64 | ![]() |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
65 | ![]() |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
66 | ![]() |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
67 | ![]() |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
68 | ![]() |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
69 | ![]() |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
70 | ![]() |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
71 | ![]() |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
72 | ![]() |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
73 | ![]() |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
74 | ![]() |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
75 | ![]() |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
76 | ![]() |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
77 | ![]() |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
78 | ![]() |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
79 | ![]() |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
80 | ![]() |
FPIA_INTEREST - ZTERM | Terms of payment key | |
81 | ![]() |
FPIA_INTEREST - ZTERM | Terms of payment key | |
82 | ![]() |
FPIA_INTEREST - ZTERM | Terms of payment key | |
83 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
84 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
85 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
86 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
87 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
88 | ![]() |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
89 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
90 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
91 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
92 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
93 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
94 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
95 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
96 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
97 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
98 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
99 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
100 | ![]() |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
101 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
102 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
103 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
104 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
105 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
106 | ![]() |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
107 | ![]() |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
108 | ![]() |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
109 | ![]() |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
110 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
111 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
112 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
113 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
114 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
115 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
116 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
117 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
118 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
119 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
120 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
121 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
122 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
123 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
124 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
125 | ![]() |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
126 | ![]() |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
127 | ![]() |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
128 | ![]() |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
129 | ![]() |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
130 | ![]() |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
131 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
132 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
133 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
134 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
135 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
136 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
137 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
138 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
139 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
140 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
141 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
142 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
143 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
144 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
145 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
146 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
147 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
148 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
149 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
150 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
151 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
152 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
153 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
154 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
155 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
156 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
157 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
158 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
159 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
160 | ![]() |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
161 | ![]() |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
162 | ![]() |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
163 | ![]() |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
164 | ![]() |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
165 | ![]() |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
166 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
167 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
168 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
169 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |