Data Element list used by SAP ABAP Class CB_FPIA_PERS_FI_IDX (Base agent Persistent for FPIA_FI_IDX)
SAP ABAP Class
CB_FPIA_PERS_FI_IDX (Base agent Persistent for FPIA_FI_IDX) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BELNR_D | Accounting Document Number | ||
| 3 | BUKRS | Company Code | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | DZBD1P | Cash discount percentage 1 | ||
| 8 | DZBD1P | Cash discount percentage 1 | ||
| 9 | DZBD1T | Cash discount days 1 | ||
| 10 | DZBD1T | Cash discount days 1 | ||
| 11 | DZBD2P | Cash Discount Percentage 2 | ||
| 12 | DZBD2P | Cash Discount Percentage 2 | ||
| 13 | DZBD2T | Cash discount days 2 | ||
| 14 | DZBD2T | Cash discount days 2 | ||
| 15 | DZBD3T | Net Payment Terms Period | ||
| 16 | DZBD3T | Net Payment Terms Period | ||
| 17 | DZFBDT | Baseline date for due date calculation | ||
| 18 | DZFBDT | Baseline date for due date calculation | ||
| 19 | DZTERM | Terms of payment key | ||
| 20 | DZTERM | Terms of payment key | ||
| 21 | FPIA_INT_DOC_EXIST | Interest Document Exists | ||
| 22 | FPIA_INT_DOC_EXIST | Interest Document Exists | ||
| 23 | FPIA_LINETYPE | Line type of FI-documents | ||
| 24 | FPIA_LINETYPE | Line type of FI-documents | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GJAHR | Fiscal Year | ||
| 27 | GSBER | Business Area | ||
| 28 | GSBER | Business Area | ||
| 29 | GUID | Globally Unique Identifier | ||
| 30 | GUID | Globally Unique Identifier | ||
| 31 | OS_BOOLEAN | Boolean | ||
| 32 | OS_BOOLEAN | Boolean | ||
| 33 | OS_BOOLEAN | Boolean | ||
| 34 | OS_BOOLEAN | Boolean | ||
| 35 | OS_DMODE | Database Update Mode | ||
| 36 | OS_GUID | Globally Unique Identifier |