Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_FI_MM (FPIA Application FI and MM)
SAP ABAP Class
CL_FPIA_APP_FI_MM (FPIA Application FI and MM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG - BELNR | Accounting Document Number | ||
| 2 | BSEG - BELNR | Accounting Document Number | ||
| 3 | BSEG - BUKRS | Company Code | ||
| 4 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 5 | BSEG - GJAHR | Fiscal Year | ||
| 6 | BSEG - GJAHR | Fiscal Year | ||
| 7 | BSEG - GSBER | Business Area | ||
| 8 | BSEG - GSBER | Business Area | ||
| 9 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 10 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 11 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 12 | BSEG - ZBD1P | Cash discount percentage 1 | ||
| 13 | BSEG - ZBD1T | Cash discount days 1 | ||
| 14 | BSEG - ZBD2P | Cash Discount Percentage 2 | ||
| 15 | BSEG - ZBD2T | Cash discount days 2 | ||
| 16 | BSEG - ZBD3T | Net Payment Terms Period | ||
| 17 | BSEG - ZFBDT | Baseline date for due date calculation | ||
| 18 | BSEG - ZTERM | Terms of payment key | ||
| 19 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 20 | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | ||
| 21 | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | ||
| 22 | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | ||
| 23 | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | ||
| 24 | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | ||
| 25 | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | ||
| 26 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 27 | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | ||
| 28 | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | ||
| 29 | FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | ||
| 30 | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | ||
| 31 | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | ||
| 32 | FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | ||
| 33 | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 34 | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 35 | FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 36 | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 37 | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 38 | FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 39 | FPIA_INTEREST - VZSKZ | Interest calculation indicator | ||
| 40 | FPIA_INTEREST - VZSKZ | Interest calculation indicator | ||
| 41 | FPIA_INTEREST - VZSKZ | Interest calculation indicator | ||
| 42 | FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | ||
| 43 | FPIA_INTEREST - ZBD1T | Cash discount days 1 | ||
| 44 | FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | ||
| 45 | FPIA_INTEREST - ZBD2T | Cash discount days 2 | ||
| 46 | FPIA_INTEREST - ZBD3T | Net Payment Terms Period | ||
| 47 | FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | ||
| 48 | FPIA_INTEREST - ZTERM | Terms of payment key | ||
| 49 | FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | ||
| 50 | FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | ||
| 51 | FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | ||
| 52 | FPIA_S_FIELDSTAT_RESULT - VISIBLE | Display Mode Enabled | ||
| 53 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 54 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 55 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 56 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 57 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 58 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 59 | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | ||
| 60 | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | ||
| 61 | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | ||
| 62 | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | ||
| 63 | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | ||
| 64 | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | ||
| 65 | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 66 | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 67 | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 68 | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 69 | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 70 | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 71 | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | ||
| 72 | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | ||
| 73 | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | ||
| 74 | FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | ||
| 75 | FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | ||
| 76 | FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | ||
| 77 | FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | ||
| 78 | FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | ||
| 79 | FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | ||
| 80 | FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | ||
| 81 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | ||
| 82 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | ||
| 83 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | ||
| 84 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | ||
| 85 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | ||
| 86 | FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | ||
| 87 | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | ||
| 88 | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | ||
| 89 | FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | ||
| 90 | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | ||
| 91 | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | ||
| 92 | FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | ||
| 93 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 94 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 95 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 96 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 97 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 98 | FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 99 | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | ||
| 100 | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | ||
| 101 | FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | ||
| 102 | FPIA_S_INTEREST_SET_FIELD - DELAY_AC | Suspension Days of Accountant | ||
| 103 | FPIA_S_INTEREST_SET_FIELD - DELAY_BR | Suspension Days of Budget Responsible | ||
| 104 | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | ||
| 105 | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | ||
| 106 | FPIA_S_INTEREST_SET_FIELD - REASON_AC | Suspension Reason of Accountant | ||
| 107 | FPIA_S_INTEREST_SET_FIELD - REASON_BR | Suspension Reason of Budget Responsible | ||
| 108 | FPIA_S_INTEREST_SET_FIELD - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 109 | FPIA_S_INTEREST_SET_FIELD - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 110 | FPIA_S_INTEREST_SET_FIELD - VZSKZ | Interest calculation indicator | ||
| 111 | FPIA_S_INTEREST_SET_FIELD - ZBD1P | Cash discount percentage 1 | ||
| 112 | FPIA_S_INTEREST_SET_FIELD - ZBD1T | Cash discount days 1 | ||
| 113 | FPIA_S_INTEREST_SET_FIELD - ZBD2P | Cash Discount Percentage 2 | ||
| 114 | FPIA_S_INTEREST_SET_FIELD - ZBD2T | Cash discount days 2 | ||
| 115 | FPIA_S_INTEREST_SET_FIELD - ZBD3T | Net Payment Terms Period | ||
| 116 | FPIA_S_INTEREST_SET_FIELD - ZFBDT | Baseline date for due date calculation | ||
| 117 | FPIA_S_INTEREST_SET_FIELD - ZTERM | Terms of payment key | ||
| 118 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 119 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 120 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 121 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 122 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 123 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 124 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 125 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 126 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 127 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 128 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 129 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 130 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 131 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 132 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 133 | INVFO - BELNR | Accounting Document Number | ||
| 134 | INVFO - GJAHR | Fiscal Year | ||
| 135 | INVFO - GSBER | Business Area | ||
| 136 | INVFO - ZBD1P | Cash discount percentage 1 | ||
| 137 | INVFO - ZBD1T | Cash discount days 1 | ||
| 138 | INVFO - ZBD2P | Cash Discount Percentage 2 | ||
| 139 | INVFO - ZBD2T | Cash discount days 2 | ||
| 140 | INVFO - ZBD3T | Net Payment Terms Period | ||
| 141 | INVFO - ZFBDT | Baseline date for due date calculation | ||
| 142 | INVFO - ZTERM | Terms of payment key | ||
| 143 | RBKP - ZBD1P | Cash discount percentage 1 | ||
| 144 | RBKP - ZBD1T | Cash discount days 1 | ||
| 145 | RBKP - ZBD2P | Cash Discount Percentage 2 | ||
| 146 | RBKP - ZBD2T | Cash discount days 2 | ||
| 147 | RBKP - ZBD3T | Net Payment Terms Period | ||
| 148 | RBKP - ZFBDT | Baseline date for due date calculation | ||
| 149 | RBKP - ZTERM | Terms of payment key | ||
| 150 | RBKP_FI - ZFBDT | Baseline date for due date calculation | ||
| 151 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 152 | SCREEN - GROUP1 | SCREEN-GROUP1 | ||
| 153 | SCREEN - INPUT | SCREEN-INPUT | ||
| 154 | SCREEN - INVISIBLE | SCREEN-INVISIBLE | ||
| 155 | SCREEN - NAME | SCREEN-NAME | ||
| 156 | SCREEN - REQUIRED | SCREEN-REQUIRED | ||
| 157 | SCX_T100KEY - MSGID | Message Class | ||
| 158 | SCX_T100KEY - MSGNO | Message Number | ||
| 159 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 160 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 161 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 162 | SYST - UNAME | ABAP System Field: Name of Current User |