Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_DOWN_PAYM_REQ (Application for Down Payment Request)
SAP ABAP Class 
CL_FPIA_APP_DOWN_PAYM_REQ (Application for Down Payment Request) is using
Class Method (34)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BAL_S_MSG - MSGNO | Message Number | |
| 2 | Table/Structure Field |
BAL_S_MSG - MSGTY | Message Type | |
| 3 | Table/Structure Field |
BAL_S_MSG - MSGV1 | Message Variable | |
| 4 | Table/Structure Field |
BAL_S_MSG - MSGV2 | Message Variable | |
| 5 | Table/Structure Field |
BAL_S_MSG - MSGV3 | Message Variable | |
| 6 | Table/Structure Field |
BAL_S_MSG - MSGV4 | Message Variable | |
| 7 | Table/Structure Field |
BAL_S_MSG - MSGID | Message Class | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 10 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 12 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | |
| 17 | Table/Structure Field |
FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | |
| 18 | Table/Structure Field |
FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | |
| 19 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 20 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 21 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 22 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 23 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 24 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 25 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 26 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
| 27 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 31 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 32 | Table/Structure Field |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
| 33 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 34 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 35 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 36 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 37 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 38 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 39 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server |
