Table/Structure Field list used by SAP ABAP Class CL_FPIA_KEPL00 (Class for report FPIA_RFKEPL00)
SAP ABAP Class 
CL_FPIA_KEPL00 (Class for report FPIA_RFKEPL00) is using
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Class (10)
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Data Element (9)
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Table/Structure Field (102)
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Function Module (3)
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Class Method (10)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 2 | Table/Structure Field |
BSEG - KOART | Account type | |
| 3 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 5 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 6 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 7 | Table/Structure Field |
BSIK - AUGGJ | Fiscal Year of Clearing Document | |
| 8 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSIK - XREF1 | Business partner reference key | |
| 10 | Table/Structure Field |
BSIK - ZBD1T | Cash discount days 1 | |
| 11 | Table/Structure Field |
BSIK - ZBD2T | Cash discount days 2 | |
| 12 | Table/Structure Field |
BSIK - ZBD3T | Net Payment Terms Period | |
| 13 | Table/Structure Field |
BSIK - ZFBDT | Baseline date for due date calculation | |
| 14 | Table/Structure Field |
BSIK - ZTERM | Terms of payment key | |
| 15 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_DAYS_LEFT_PMT | Days left for payment | |
| 20 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_DAYS_OVERDUE | Days overdue | |
| 21 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_DELAY_AC | Suspension Days of Accountant | |
| 22 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 23 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 24 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 25 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_NET_DUE_DATE | Net Due Date (IoA) | |
| 26 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_REASON_AC | Suspension Reason of Accountant | |
| 27 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 28 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 29 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 30 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_VZSKZ | Interest calculation indicator | |
| 31 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_ZBD1T | Cash Discount Days 1 | |
| 32 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_ZBD2T | Cash Discount Days 2 | |
| 33 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_ZBD3T | Net Payment Terms Period | |
| 34 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 35 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - IOA_ZTERM | Terms of Payment Key | |
| 36 | Table/Structure Field |
FAGL_S_RFKEPL00_LIST1 - XREF1 | Business partner reference key | |
| 37 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
| 38 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
| 39 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 40 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 41 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
| 42 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
| 43 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 44 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 45 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 46 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 47 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 48 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 49 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 50 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 51 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_AC | Suspension Days of Accountant | |
| 52 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 53 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 54 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 55 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_AC | Suspension Reason of Accountant | |
| 56 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 57 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 58 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 59 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_VZSKZ | Interest calculation indicator | |
| 60 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD1T | Cash Discount Days 1 | |
| 61 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD2T | Cash Discount Days 2 | |
| 62 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZBD3T | Net Payment Terms Period | |
| 63 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 64 | Table/Structure Field |
FPIA_S_INTEREST_REP_FIELDS - IOA_ZTERM | Terms of Payment Key | |
| 65 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_DAYS_LEFT_PMT | Days left for payment | |
| 66 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_DAYS_OVERDUE | Days overdue | |
| 67 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_DELAY_AC | Suspension Days of Accountant | |
| 68 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_DELAY_BR | Suspension Days of Budget Responsible | |
| 69 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| 70 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| 71 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_NET_DUE_DATE | Net Due Date (IoA) | |
| 72 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_REASON_AC | Suspension Reason of Accountant | |
| 73 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_REASON_BR | Suspension Reason of Budget Responsible | |
| 74 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 75 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 76 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_VZSKZ | Interest calculation indicator | |
| 77 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_ZBD1T | Cash Discount Days 1 | |
| 78 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_ZBD2T | Cash Discount Days 2 | |
| 79 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_ZBD3T | Net Payment Terms Period | |
| 80 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_ZFBDT | Baseline Date for Due Date Calculation | |
| 81 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - IOA_ZTERM | Terms of Payment Key | |
| 82 | Table/Structure Field |
FPIA_S_KEPL00_LIST1 - XREF1 | Business partner reference key | |
| 83 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 84 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 85 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 86 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 87 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 88 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 89 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 90 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 91 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 92 | Table/Structure Field |
LVC_S_FCAT - COLTEXT | ALV control: Column heading | |
| 93 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 94 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_L | Long Field Label | |
| 95 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_M | Medium Field Label | |
| 96 | Table/Structure Field |
LVC_S_FCAT - SCRTEXT_S | Short Field Label | |
| 97 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 98 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 99 | Table/Structure Field |
T056U - KLART | Calendar type | |
| 100 | Table/Structure Field |
T056U - TOLTG | Tolerance days for calculating interest on arrears | |
| 101 | Table/Structure Field |
T056U - VZSKZ | Interest calculation indicator or account number | |
| 102 | Table/Structure Field |
T056U - WFCID | Factory Calendar |
