Table/Structure Field 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 | FPIA_FI_IDX - ZBD2T | Cash discount days 2 | ||
| 2 | FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | ||
| 3 | FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | ||
| 4 | FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | ||
| 5 | FPIA_FI_IDX - ZBD1T | Cash discount days 1 | ||
| 6 | FPIA_FI_IDX - ZBD1T | Cash discount days 1 | ||
| 7 | FPIA_FI_IDX - ZBD1T | Cash discount days 1 | ||
| 8 | FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | ||
| 9 | FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | ||
| 10 | FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | ||
| 11 | FPIA_FI_IDX - ZBD2T | Cash discount days 2 | ||
| 12 | FPIA_FI_IDX - ZBD2T | Cash discount days 2 | ||
| 13 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 14 | FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | ||
| 15 | FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | ||
| 16 | FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | ||
| 17 | FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | ||
| 18 | FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | ||
| 19 | FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | ||
| 20 | FPIA_FI_IDX - ZTERM | Terms of payment key | ||
| 21 | FPIA_FI_IDX - ZTERM | Terms of payment key | ||
| 22 | FPIA_FI_IDX - ZTERM | Terms of payment key | ||
| 23 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 24 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 25 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 26 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 27 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 28 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 29 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 32 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 33 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 34 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 35 | FPIA_FI_IDX - GSBER | Business Area | ||
| 36 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 37 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 38 | FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | ||
| 39 | FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | ||
| 40 | FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | ||
| 41 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 42 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 43 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 44 | FPIA_FI_IDX - GSBER | Business Area | ||
| 45 | FPIA_FI_IDX - GSBER | Business Area | ||
| 46 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 47 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 48 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 49 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 50 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 51 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 52 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 53 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 54 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 55 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 56 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 57 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 58 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 59 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 60 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 61 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 62 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 63 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 64 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 65 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 66 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 67 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 68 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 69 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 70 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 71 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 72 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 73 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 74 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 75 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 76 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 77 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 78 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 79 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 80 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 81 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 84 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 85 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 86 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 87 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 88 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 91 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables |