Table/Structure Field list used by SAP ABAP Class CL_FPIA_APP_MM (FPIA Application for MM transactions)
SAP ABAP Class 
CL_FPIA_APP_MM (FPIA Application for MM transactions) is using
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Class (73)
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Data Element (7)
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Table/Structure Field (170)
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Function Module (5)
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Interface (14)
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Message Class (1)
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Message Number (2)
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Class Method (77)
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Table (50)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCDN - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCDN - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCDN - AWSYS | Logical System | |
| 4 | Table/Structure Field |
ACCDN - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 16 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 17 | Table/Structure Field |
BSEG - KOART | Account type | |
| 18 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 19 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 20 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 22 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 23 | Table/Structure Field |
CHANGE_MAN_POSTED_INVOICES - COPY_BY_BELNR | Invoice Document Number of Original Invoice | |
| 24 | Table/Structure Field |
CHANGE_MAN_POSTED_INVOICES - COPY_BY_BELNR | Invoice Document Number of Original Invoice | |
| 25 | Table/Structure Field |
CHANGE_MAN_POSTED_INVOICES - COPY_BY_YEAR | Fiscal Year of Original Invoice | |
| 26 | Table/Structure Field |
CHANGE_MAN_POSTED_INVOICES - COPY_BY_YEAR | Fiscal Year of Original Invoice | |
| 27 | Table/Structure Field |
DRSEG - EBELN | Purchase order number | |
| 28 | Table/Structure Field |
EK08G - EBELN | Purchase order number | |
| 29 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 30 | Table/Structure Field |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
| 31 | Table/Structure Field |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
| 32 | Table/Structure Field |
FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
| 33 | Table/Structure Field |
FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
| 34 | Table/Structure Field |
FPIA_INTEREST - GJAHR | Fiscal Year | |
| 35 | Table/Structure Field |
FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
| 36 | Table/Structure Field |
FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
| 37 | Table/Structure Field |
FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 38 | Table/Structure Field |
FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 39 | Table/Structure Field |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
| 40 | Table/Structure Field |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
| 41 | Table/Structure Field |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
| 42 | Table/Structure Field |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
| 43 | Table/Structure Field |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
| 44 | Table/Structure Field |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
| 45 | Table/Structure Field |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
| 46 | Table/Structure Field |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
| 47 | Table/Structure Field |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 48 | Table/Structure Field |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
FPIA_INTEREST - ZTERM | Terms of payment key | |
| 50 | Table/Structure Field |
FPIA_INTEREST - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
FPIA_SET_VAL_C - BUKRS | Company Code | |
| 52 | Table/Structure Field |
FPIA_SET_VAL_C - EXT_UPD_VAL_DATE | External Update of Validation Date | |
| 53 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
| 54 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
| 55 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 56 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
| 57 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
| 58 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 59 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 60 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 61 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 62 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 63 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
| 64 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 65 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
| 66 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 67 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 68 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 69 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 70 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 71 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 72 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_DELAY_AC | Suspension Days of Accountant | |
| 73 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_DELAY_BR | Suspension Days of Budget Responsible | |
| 74 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_REASON_AC | Suspension Reason of Accountant | |
| 75 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_REASON_BR | Suspension Reason of Budget Responsible | |
| 76 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 77 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 78 | Table/Structure Field |
FPIA_S_INTEREST_INVFO - FPIA_VZSKZ | Interest calculation indicator | |
| 79 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - DELAY_AC | Suspension Days of Accountant | |
| 80 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - DELAY_BR | Suspension Days of Budget Responsible | |
| 81 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
| 82 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | |
| 83 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 84 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - REASON_AC | Suspension Reason of Accountant | |
| 85 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - REASON_BR | Suspension Reason of Budget Responsible | |
| 86 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 87 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 88 | Table/Structure Field |
FPIA_S_INTEREST_SET_FIELD - VZSKZ | Interest calculation indicator | |
| 89 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 90 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 91 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 92 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 93 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 94 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 95 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 96 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 97 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 98 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 99 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 100 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 101 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 103 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 104 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
| 105 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 106 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
| 107 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 108 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 109 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 111 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 112 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
FPIA_S_VZSKZ_EKKO - EBELN | Purchasing Document Number | |
| 114 | Table/Structure Field |
FPIA_S_VZSKZ_EKKO - VZSKZ | Interest calculation indicator | |
| 115 | Table/Structure Field |
FPIA_S_VZSKZ_EKKO - VZSKZ | Interest calculation indicator | |
| 116 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 117 | Table/Structure Field |
INVFO - BELNR | Accounting Document Number | |
| 118 | Table/Structure Field |
INVFO - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
INVFO - GSBER | Business Area | |
| 120 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 121 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 122 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 123 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 124 | Table/Structure Field |
RBKP - BUKRS | Company Code | |
| 125 | Table/Structure Field |
RBKP - COPY_BY_BELNR | RBKP-COPY_BY_BELNR | |
| 126 | Table/Structure Field |
RBKP - COPY_BY_BELNR | RBKP-COPY_BY_BELNR | |
| 127 | Table/Structure Field |
RBKP - COPY_BY_YEAR | RBKP-COPY_BY_YEAR | |
| 128 | Table/Structure Field |
RBKP - COPY_BY_YEAR | RBKP-COPY_BY_YEAR | |
| 129 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 130 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 131 | Table/Structure Field |
RBKP - GSBER | RBKP-GSBER | |
| 132 | Table/Structure Field |
RBKP - RBSTAT | Invoice document status | |
| 133 | Table/Structure Field |
RBKP - REBZG | Invoice reference: Document number for invoice reference | |
| 134 | Table/Structure Field |
RBKP - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 135 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 136 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 137 | Table/Structure Field |
RBKP - ZBD1P | Cash discount percentage 1 | |
| 138 | Table/Structure Field |
RBKP - ZBD1T | Cash discount days 1 | |
| 139 | Table/Structure Field |
RBKP - ZBD2P | Cash Discount Percentage 2 | |
| 140 | Table/Structure Field |
RBKP - ZBD2T | Cash discount days 2 | |
| 141 | Table/Structure Field |
RBKP - ZBD3T | Net Payment Terms Period | |
| 142 | Table/Structure Field |
RBKP - ZFBDT | Baseline date for due date calculation | |
| 143 | Table/Structure Field |
RBKP - ZTERM | Terms of payment key | |
| 144 | Table/Structure Field |
RBKP_FI - REBZG | Invoice reference: Document number for invoice reference | |
| 145 | Table/Structure Field |
RBKP_FI - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 146 | Table/Structure Field |
RBKP_FI - ZFBDT | Baseline date for due date calculation | |
| 147 | Table/Structure Field |
RBKP_V - BELNR | Document Number of an Invoice Document | |
| 148 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 149 | Table/Structure Field |
RBKP_V - BUKRS | Company Code | |
| 150 | Table/Structure Field |
RBKP_V - GJAHR | Fiscal Year | |
| 151 | Table/Structure Field |
RBKP_V - GSBER | RBKP_V-GSBER | |
| 152 | Table/Structure Field |
SCX_T100KEY - MSGID | Message Class | |
| 153 | Table/Structure Field |
SCX_T100KEY - MSGNO | Message Number | |
| 154 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 155 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 156 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 157 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 158 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 159 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 160 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 161 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 162 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 163 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 164 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 165 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 166 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 167 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 168 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 169 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 170 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable |
