Table/Structure Field list used by SAP ABAP Class CL_FPIA_SERVICES (Services for IoA)
SAP ABAP Class
CL_FPIA_SERVICES (Services for IoA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAK - BUKRS | Company Code | |
2 | ![]() |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
3 | ![]() |
BSAK - GJAHR | Fiscal Year | |
4 | ![]() |
BSAK - BELNR | Accounting Document Number | |
5 | ![]() |
BSIK - GSBER | Business Area | |
6 | ![]() |
BSIK - GJAHR | Fiscal Year | |
7 | ![]() |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
BSIK - BUKRS | Company Code | |
9 | ![]() |
BSIK - BLART | Document type | |
10 | ![]() |
BSIK - BELNR | Accounting Document Number | |
11 | ![]() |
DFIES - FIELDNAME | Field Name | |
12 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | |
13 | ![]() |
FPIA_GROUP_C - USER_GROUP | User Group Code for IoA Processing | |
14 | ![]() |
FPIA_GROUP_S - USER_GROUP | User Group Code for IoA Processing | |
15 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_NAME | User Name | |
16 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_NAME | User Name | |
17 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_NAME | User Name | |
18 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_GROUPS | FPIA_S_AUTHORIZED_GROUPS-USER_GROUPS | |
19 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_GROUPS | FPIA_S_AUTHORIZED_GROUPS-USER_GROUPS | |
20 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - FIELD_STATUS | FPIA_S_AUTHORIZED_GROUPS-FIELD_STATUS | |
21 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - FIELD_STATUS | FPIA_S_AUTHORIZED_GROUPS-FIELD_STATUS | |
22 | ![]() |
FPIA_S_AUTHORIZED_GROUPS - USER_GROUPS | FPIA_S_AUTHORIZED_GROUPS-USER_GROUPS | |
23 | ![]() |
FPIA_S_DOCUMENT_FI - GSBER | Business Area | |
24 | ![]() |
FPIA_S_DOCUMENT_FI - KOART | Account type | |
25 | ![]() |
FPIA_S_DOCUMENT_FI - KOART | Account type | |
26 | ![]() |
FPIA_S_DOCUMENT_FI - GSBER | Business Area | |
27 | ![]() |
FPIA_S_DOCUMENT_FI - GJAHR | Fiscal Year | |
28 | ![]() |
FPIA_S_DOCUMENT_FI - BUZEI | Number of Line Item Within Accounting Document | |
29 | ![]() |
FPIA_S_DOCUMENT_FI - BUKRS | Company Code | |
30 | ![]() |
FPIA_S_DOCUMENT_FI - BUKRS | Company Code | |
31 | ![]() |
FPIA_S_DOCUMENT_FI - BLART | Document type | |
32 | ![]() |
FPIA_S_DOCUMENT_FI - BLART | Document type | |
33 | ![]() |
FPIA_S_DOCUMENT_FI - BELNR | Accounting Document Number | |
34 | ![]() |
FPIA_S_DOCUMENT_MM - BELNR | Document Number of an Invoice Document | |
35 | ![]() |
FPIA_S_DOCUMENT_MM - BUKRS | Company Code | |
36 | ![]() |
FPIA_S_DOCUMENT_MM - BUKRS | Company Code | |
37 | ![]() |
FPIA_S_DOCUMENT_MM - GJAHR | Fiscal Year | |
38 | ![]() |
FPIA_S_DOCUMENT_MM - GSBER | Business Area | |
39 | ![]() |
FPIA_S_DOCUMENT_MM - GSBER | Business Area | |
40 | ![]() |
FPIA_S_DOCUMENT_MM - ITEM_TABLE | FPIA_S_DOCUMENT_MM-ITEM_TABLE | |
41 | ![]() |
FPIA_S_DOCUMENT_MM - ITEM_TABLE | FPIA_S_DOCUMENT_MM-ITEM_TABLE | |
42 | ![]() |
FPIA_S_FIELDSTAT - VISIBLE | Display Mode Enabled | |
43 | ![]() |
FPIA_S_FIELDSTAT - USER_GROUP | User Group Code for IoA Processing | |
44 | ![]() |
FPIA_S_FIELDSTAT - FIELDNAME | Field Name | |
45 | ![]() |
FPIA_S_FIELDSTAT - CHANGEABLE | Change Mode Enabled | |
46 | ![]() |
FPIA_S_FIELDSTAT - REQUIRED | Mandatory User Input | |
47 | ![]() |
FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | |
48 | ![]() |
FPIA_S_FIELDSTAT_RESULT - CHANGEABLE | Change Mode Enabled | |
49 | ![]() |
FPIA_S_FIELDSTAT_RESULT - FIELDNAME | Field Name | |
50 | ![]() |
FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | |
51 | ![]() |
FPIA_S_FIELDSTAT_RESULT - REQUIRED | Mandatory User Input | |
52 | ![]() |
FPIA_S_FIELDSTAT_RESULT - VISIBLE | Display Mode Enabled | |
53 | ![]() |
FPIA_S_ITEM_MM - WERKS | Plant | |
54 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
55 | ![]() |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
56 | ![]() |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
57 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
58 | ![]() |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
59 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
60 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
61 | ![]() |
FPIA_S_USER_GROUP - USER_GROUP | User Group Code for IoA Processing | |
62 | ![]() |
FPIA_S_USER_GROUP - USER_GROUP | User Group Code for IoA Processing | |
63 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
64 | ![]() |
RBKP - BUKRS | Company Code | |
65 | ![]() |
RBKP - GJAHR | Fiscal Year | |
66 | ![]() |
RBKP - GSBER | RBKP-GSBER | |
67 | ![]() |
RSEG - BELNR | Accounting Document Number | |
68 | ![]() |
RSEG - WERKS | Plant | |
69 | ![]() |
RSEG - GJAHR | Fiscal Year | |
70 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
71 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
72 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
73 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
74 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
75 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
76 | ![]() |
SI_T003 - BRGRU | Authorization Group | |
77 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
78 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
79 | ![]() |
T003 - BRGRU | Authorization Group | |
80 | ![]() |
T003 - BLART | Document type | |
81 | ![]() |
VBKPF - BELNR | Accounting Document Number | |
82 | ![]() |
VBKPF - BLART | Document type | |
83 | ![]() |
VBKPF - BUKRS | Company Code | |
84 | ![]() |
VBKPF - GJAHR | Fiscal Year | |
85 | ![]() |
VBSEGK - AUSBK | Source Company Code | |
86 | ![]() |
VBSEGK - BELNR | Accounting Document Number | |
87 | ![]() |
VBSEGK - BUKRS | Company Code | |
88 | ![]() |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
89 | ![]() |
VBSEGK - GJAHR | Fiscal Year | |
90 | ![]() |
VBSEGK - GSBER | Business Area |