Table/Structure Field list used by SAP ABAP Class CL_FPIA_INTITSHOW (Class for report FPIA_RFINITITSHOW)
SAP ABAP Class 
CL_FPIA_INTITSHOW (Class for report FPIA_RFINITITSHOW) is using
Class Method (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
/SAPPSPRO/EADD - EBELN | Purchasing Document Number | |
| 2 | Table/Structure Field |
/SAPPSPRO/EADD - LONGNUM | Smart Number | |
| 3 | Table/Structure Field |
/SAPPSPRO/EADD - LONGNUM_UC | Smart Document Number | |
| 4 | Table/Structure Field |
/SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | |
| 5 | Table/Structure Field |
/SAPPSPRO/EADD_DATA - LONGNUM_UC | Smart Document Number | |
| 6 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 7 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 8 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 9 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 10 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 11 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 14 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 16 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 17 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 18 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 21 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 25 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 26 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 28 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 29 | Table/Structure Field |
BSAK - XREF1 | Business partner reference key | |
| 30 | Table/Structure Field |
BSAK - XREF1 | Business partner reference key | |
| 31 | Table/Structure Field |
BSAK - XREF1 | Business partner reference key | |
| 32 | Table/Structure Field |
BSAS - BELNR | Accounting Document Number | |
| 33 | Table/Structure Field |
BSAS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSAS - BUZEI | Number of Line Item Within Accounting Document | |
| 35 | Table/Structure Field |
BSAS - BUZID | Identification of the Line Item | |
| 36 | Table/Structure Field |
BSAS - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
BSAS - GSBER | Business Area | |
| 38 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 40 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 42 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 46 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 49 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 51 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 53 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSIS - BUZID | Identification of the Line Item | |
| 56 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 60 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 61 | Table/Structure Field |
BSIS - WRBTR | Amount in document currency | |
| 62 | Table/Structure Field |
DFIES - FIELDNAME | Field Name | |
| 63 | Table/Structure Field |
FPIA_S_FI_INTEREST - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
FPIA_S_FI_INTEREST - BELNR | Accounting Document Number | |
| 65 | Table/Structure Field |
FPIA_S_FI_INTEREST - BUKRS | Company Code | |
| 66 | Table/Structure Field |
FPIA_S_FI_INTEREST - BUKRS | Company Code | |
| 67 | Table/Structure Field |
FPIA_S_FI_INTEREST - BUZEI | Number of Line Item Within Accounting Document | |
| 68 | Table/Structure Field |
FPIA_S_FI_INTEREST - BUZEI | Number of Line Item Within Accounting Document | |
| 69 | Table/Structure Field |
FPIA_S_FI_INTEREST - DELAY_AC | Suspension Days of Accountant | |
| 70 | Table/Structure Field |
FPIA_S_FI_INTEREST - DELAY_AC | Suspension Days of Accountant | |
| 71 | Table/Structure Field |
FPIA_S_FI_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
| 72 | Table/Structure Field |
FPIA_S_FI_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
| 73 | Table/Structure Field |
FPIA_S_FI_INTEREST - GJAHR | Fiscal Year | |
| 74 | Table/Structure Field |
FPIA_S_FI_INTEREST - GJAHR | Fiscal Year | |
| 75 | Table/Structure Field |
FPIA_S_FI_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 76 | Table/Structure Field |
FPIA_S_FI_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 77 | Table/Structure Field |
FPIA_S_FI_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 78 | Table/Structure Field |
FPIA_S_FI_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 79 | Table/Structure Field |
FPIA_S_FI_INTEREST - REASON_AC | Suspension Reason of Accountant | |
| 80 | Table/Structure Field |
FPIA_S_FI_INTEREST - REASON_AC | Suspension Reason of Accountant | |
| 81 | Table/Structure Field |
FPIA_S_FI_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
| 82 | Table/Structure Field |
FPIA_S_FI_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
| 83 | Table/Structure Field |
FPIA_S_FI_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 84 | Table/Structure Field |
FPIA_S_FI_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 85 | Table/Structure Field |
FPIA_S_FI_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 86 | Table/Structure Field |
FPIA_S_FI_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 87 | Table/Structure Field |
FPIA_S_FI_INTEREST - VZSKZ | Interest calculation indicator | |
| 88 | Table/Structure Field |
FPIA_S_FI_INTEREST - VZSKZ | Interest calculation indicator | |
| 89 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD1T | Cash discount days 1 | |
| 90 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD1T | Cash discount days 1 | |
| 91 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD2T | Cash discount days 2 | |
| 92 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD2T | Cash discount days 2 | |
| 93 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD3T | Net Payment Terms Period | |
| 94 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZBD3T | Net Payment Terms Period | |
| 95 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 96 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 97 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZTERM | Terms of payment key | |
| 98 | Table/Structure Field |
FPIA_S_FI_INTEREST - ZTERM | Terms of payment key | |
| 99 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
| 100 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
| 101 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
| 102 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
| 103 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 104 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 105 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 106 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 107 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
| 108 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
| 109 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
| 110 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
| 111 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 112 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 113 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 114 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 115 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 116 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 117 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 118 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 119 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 120 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 121 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 122 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 123 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 124 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 125 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 126 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 127 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_AC | Suspension Days of Accountant | |
| 128 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_AC | Suspension Days of Accountant | |
| 129 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 130 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 131 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 132 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 133 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 134 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 135 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_AC | Suspension Reason of Accountant | |
| 136 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_AC | Suspension Reason of Accountant | |
| 137 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 138 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 139 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 140 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 141 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 142 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 143 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_VZSKZ | Interest calculation indicator | |
| 144 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_VZSKZ | Interest calculation indicator | |
| 145 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD1T | Cash Discount Days 1 | |
| 146 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD1T | Cash Discount Days 1 | |
| 147 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD2T | Cash Discount Days 2 | |
| 148 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD2T | Cash Discount Days 2 | |
| 149 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD3T | Net Payment Terms Period | |
| 150 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD3T | Net Payment Terms Period | |
| 151 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 152 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 153 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZTERM | Terms of Payment Key | |
| 154 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZTERM | Terms of Payment Key | |
| 155 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_DELAY_AC | Suspension Days of Accountant | |
| 156 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_DELAY_AC | Suspension Days of Accountant | |
| 157 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 158 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 159 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 160 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 161 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 162 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 163 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REASON_AC | Suspension Reason of Accountant | |
| 164 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REASON_AC | Suspension Reason of Accountant | |
| 165 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 166 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 167 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 168 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 169 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 170 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 171 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_VZSKZ | Interest calculation indicator | |
| 172 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_VZSKZ | Interest calculation indicator | |
| 173 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD1T | Cash Discount Days 1 | |
| 174 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD1T | Cash Discount Days 1 | |
| 175 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD2T | Cash Discount Days 2 | |
| 176 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD2T | Cash Discount Days 2 | |
| 177 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD3T | Net Payment Terms Period | |
| 178 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZBD3T | Net Payment Terms Period | |
| 179 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 180 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 181 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZTERM | Terms of Payment Key | |
| 182 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - IOA_ZTERM | Terms of Payment Key | |
| 183 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - XREF1 | Business partner reference key | |
| 184 | Table/Structure Field |
FPIA_S_INTITSHOW_LIST - XREF1 | Business partner reference key | |
| 185 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 186 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 187 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 188 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 189 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 190 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 191 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 192 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 193 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 194 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 195 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 196 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 197 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 198 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 199 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 200 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 201 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 202 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 203 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 204 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 205 | Table/Structure Field |
INTITHE - BELNR | Accounting Document Number | |
| 206 | Table/Structure Field |
INTITHE - BUKRS | Company Code | |
| 207 | Table/Structure Field |
INTITHE - BUKRS | Company Code | |
| 208 | Table/Structure Field |
INTITHE - BUKRS | Company Code | |
| 209 | Table/Structure Field |
INTITHE - BUZEI | Number of Line Item Within Accounting Document | |
| 210 | Table/Structure Field |
INTITHE - BUZEI | Number of Line Item Within Accounting Document | |
| 211 | Table/Structure Field |
INTITHE - GJAHR | Fiscal Year | |
| 212 | Table/Structure Field |
INTITHE - GJAHR | Fiscal Year | |
| 213 | Table/Structure Field |
INTITHE - GJAHR | Fiscal Year | |
| 214 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 215 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 216 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 217 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 218 | Table/Structure Field |
INTITIT - BELNR | Accounting Document Number | |
| 219 | Table/Structure Field |
INTITIT - BELNR_TO | Accounting Document Number | |
| 220 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 221 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 222 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 223 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 224 | Table/Structure Field |
INTITIT - BUKRS | Company Code | |
| 225 | Table/Structure Field |
INTITIT - BUKRS_TO | Company Code | |
| 226 | Table/Structure Field |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
| 228 | Table/Structure Field |
INTITIT - BUZEI | Number of Line Item Within Accounting Document | |
| 229 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 230 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 231 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 232 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 233 | Table/Structure Field |
INTITIT - GJAHR | Fiscal Year | |
| 234 | Table/Structure Field |
INTITIT - GJAHR_TO | Fiscal Year | |
| 235 | Table/Structure Field |
INTITIT - INT_AMOUNT | Amount in Document Currency (Foreign Currency) | |
| 236 | Table/Structure Field |
INTITIT - INT_CURR | Currency Key | |
| 237 | Table/Structure Field |
INTITIT - INT_END | FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate | |
| 238 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 239 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 240 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 241 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 242 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 243 | Table/Structure Field |
VBSEGS - AUSBK | Source Company Code | |
| 244 | Table/Structure Field |
VBSEGS - BELNR | Accounting Document Number | |
| 245 | Table/Structure Field |
VBSEGS - BUZID | Identification of the Line Item | |
| 246 | Table/Structure Field |
VBSEGS - GJAHR | Fiscal Year | |
| 247 | Table/Structure Field |
VBSEGS - GSBER | Business Area |
