Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_FI (FPIA Application for FI transactions)
SAP ABAP Class
CL_FPIA_APP_FI (FPIA Application for FI transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACERRLOG - ERTYP | Type of Error During Automatic Postings | |
2 | ![]() |
BAL_S_MSG - MSGID | Message Class | |
3 | ![]() |
BAL_S_MSG - MSGNO | Message Number | |
4 | ![]() |
BAL_S_MSG - MSGTY | Message Type | |
5 | ![]() |
BAL_S_MSG - MSGV1 | Message Variable | |
6 | ![]() |
BAL_S_MSG - MSGV2 | Message Variable | |
7 | ![]() |
BAL_S_MSG - MSGV3 | Message Variable | |
8 | ![]() |
BAL_S_MSG - MSGV4 | Message Variable | |
9 | ![]() |
BKPF - BELNR | Accounting Document Number | |
10 | ![]() |
BKPF - BUKRS | Company Code | |
11 | ![]() |
BKPF - GJAHR | Fiscal Year | |
12 | ![]() |
BSEG - BELNR | Accounting Document Number | |
13 | ![]() |
BSEG - BELNR | Accounting Document Number | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BUKRS | Company Code | |
16 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | ![]() |
BSEG - GJAHR | Fiscal Year | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - GSBER | Business Area | |
20 | ![]() |
BSEG - GSBER | Business Area | |
21 | ![]() |
BSEG - KOART | Account type | |
22 | ![]() |
FPIA_FI_IDX - BELNR | Accounting Document Number | |
23 | ![]() |
FPIA_FI_IDX - BUKRS | Company Code | |
24 | ![]() |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | |
25 | ![]() |
FPIA_FI_IDX - GJAHR | Fiscal Year | |
26 | ![]() |
FPIA_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
27 | ![]() |
FPIA_SET_VAL_C - BUKRS | Company Code | |
28 | ![]() |
FPIA_SET_VAL_C - BUKRS | Company Code | |
29 | ![]() |
FPIA_SET_VAL_C - EXT_UPD_VAL_DATE | External Update of Validation Date | |
30 | ![]() |
FPIA_SET_VAL_C - EXT_UPD_VAL_DATE | External Update of Validation Date | |
31 | ![]() |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
32 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
33 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
34 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
35 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
36 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
37 | ![]() |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
38 | ![]() |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
39 | ![]() |
FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | |
40 | ![]() |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
41 | ![]() |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
42 | ![]() |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
43 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
44 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
45 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
46 | ![]() |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
47 | ![]() |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
48 | ![]() |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
49 | ![]() |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
50 | ![]() |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
51 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
52 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
53 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
54 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
55 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
56 | ![]() |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
57 | ![]() |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
58 | ![]() |
FVBKPF - AUSBK | Source Company Code | |
59 | ![]() |
FVBKPF - BELNR | Accounting Document Number | |
60 | ![]() |
FVBKPF - GJAHR | Fiscal Year | |
61 | ![]() |
FVBKPF - XPRFG | Document complete | |
62 | ![]() |
FVBSEG - AUSBK | Source Company Code | |
63 | ![]() |
FVBSEG - BELNR | Accounting Document Number | |
64 | ![]() |
FVBSEG - BUZEI | Number of Line Item Within Accounting Document | |
65 | ![]() |
FVBSEG - GJAHR | Fiscal Year | |
66 | ![]() |
FVBSEG - KOART | Account type | |
67 | ![]() |
FVBSEG - ZBD1P | Cash discount percentage 1 | |
68 | ![]() |
FVBSEG - ZBD1T | Cash discount days 1 | |
69 | ![]() |
FVBSEG - ZBD2P | Cash Discount Percentage 2 | |
70 | ![]() |
FVBSEG - ZBD2T | Cash discount days 2 | |
71 | ![]() |
FVBSEG - ZBD3T | Net Payment Terms Period | |
72 | ![]() |
FVBSEG - ZFBDT | Baseline date for due date calculation | |
73 | ![]() |
FVBSEG - ZTERM | Terms of payment key | |
74 | ![]() |
INVFO - BELNR | Accounting Document Number | |
75 | ![]() |
INVFO - BUKRS | Company Code | |
76 | ![]() |
INVFO - GJAHR | Fiscal Year | |
77 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
78 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
79 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
80 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
81 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
82 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
83 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
84 | ![]() |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
85 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
86 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
87 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
88 | ![]() |
VBKPF - AUSBK | Source Company Code | |
89 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
90 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
91 | ![]() |
VBKPF - XPRFG | Document complete | |
92 | ![]() |
VBSEG - AUSBK | Source Company Code | |
93 | ![]() |
VBSEG - BELNR | Accounting Document Number | |
94 | ![]() |
VBSEG - BUZEI | Number of Line Item Within Accounting Document | |
95 | ![]() |
VBSEG - GJAHR | Fiscal Year | |
96 | ![]() |
VBSEG - KOART | Account type | |
97 | ![]() |
VBSEG - ZBD1P | Cash discount percentage 1 | |
98 | ![]() |
VBSEG - ZBD1T | Cash discount days 1 | |
99 | ![]() |
VBSEG - ZBD2P | Cash Discount Percentage 2 | |
100 | ![]() |
VBSEG - ZBD2T | Cash discount days 2 | |
101 | ![]() |
VBSEG - ZBD3T | Net Payment Terms Period | |
102 | ![]() |
VBSEG - ZFBDT | Baseline date for due date calculation | |
103 | ![]() |
VBSEG - ZTERM | Terms of payment key |