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