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