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 |
---|---|---|---|---|
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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 |