Table/Structure Field list used by SAP ABAP Class CL_FPIA_SRV_INTEREST (Data Service Interest)
SAP ABAP Class
CL_FPIA_SRV_INTEREST (Data Service Interest) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CDHDR - OBJECTID | Object value | ||
| 2 | CDHDR - OBJECTCLAS | Object class | ||
| 3 | DFIES - FIELDNAME | Field Name | ||
| 4 | DFIES - FIELDNAME | Field Name | ||
| 5 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 6 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 7 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | FPIA_FI_IDX - CLIENT | Client | ||
| 9 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 10 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 11 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 12 | FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | ||
| 13 | FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | ||
| 14 | FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | ||
| 15 | FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | ||
| 16 | FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | ||
| 17 | FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | ||
| 18 | FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | ||
| 19 | FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 20 | FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 21 | FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | ||
| 22 | FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | ||
| 23 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 24 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 25 | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | ||
| 26 | FPIA_S_INTEREST_SET_FIELD - REASON_BR | Suspension Reason of Budget Responsible | ||
| 27 | FPIA_S_INTEREST_SET_FIELD - ZTERM | Terms of payment key | ||
| 28 | FPIA_S_INTEREST_SET_FIELD - ZFBDT | Baseline date for due date calculation | ||
| 29 | FPIA_S_INTEREST_SET_FIELD - ZBD3T | Net Payment Terms Period | ||
| 30 | FPIA_S_INTEREST_SET_FIELD - ZBD2T | Cash discount days 2 | ||
| 31 | FPIA_S_INTEREST_SET_FIELD - ZBD2P | Cash Discount Percentage 2 | ||
| 32 | FPIA_S_INTEREST_SET_FIELD - ZBD1T | Cash discount days 1 | ||
| 33 | FPIA_S_INTEREST_SET_FIELD - ZBD1P | Cash discount percentage 1 | ||
| 34 | FPIA_S_INTEREST_SET_FIELD - VZSKZ | Interest calculation indicator | ||
| 35 | FPIA_S_INTEREST_SET_FIELD - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 36 | FPIA_S_INTEREST_SET_FIELD - REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 37 | FPIA_S_INTEREST_SET_FIELD - REASON_AC | Suspension Reason of Accountant | ||
| 38 | FPIA_S_INTEREST_SET_FIELD - GSBER | Business Area | ||
| 39 | FPIA_S_INTEREST_SET_FIELD - GJAHR | Fiscal Year | ||
| 40 | FPIA_S_INTEREST_SET_FIELD - DELAY_BR | Suspension Days of Budget Responsible | ||
| 41 | FPIA_S_INTEREST_SET_FIELD - DELAY_AC | Suspension Days of Accountant | ||
| 42 | FPIA_S_INTEREST_SET_FIELD - BELNR | Document Number of an Invoice Document | ||
| 43 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 44 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 46 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 47 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 49 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 50 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 51 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 52 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 53 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 54 | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | ||
| 55 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 56 | FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | ||
| 57 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 58 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 59 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 60 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 61 | FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | ||
| 62 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 63 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 64 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 65 | FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | ||
| 66 | ICDIND - KZ | Change type (U, I, E, D) | ||
| 67 | SCX_T100KEY - ATTR2 | Attribute Name | ||
| 68 | SCX_T100KEY - MSGNO | Message Number | ||
| 69 | SCX_T100KEY - MSGID | Message Class | ||
| 70 | SCX_T100KEY - ATTR3 | Attribute Name | ||
| 71 | SCX_T100KEY - ATTR1 | Attribute Name | ||
| 72 | SCX_T100KEY - ATTR4 | Attribute Name | ||
| 73 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 74 | SYST - ZONLO | ABAP System Field: Time Zone of Current User | ||
| 75 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 76 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 79 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 80 | SYST - TIMLO | ABAP System Field: Local Time of Current User | ||
| 81 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 82 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 83 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 84 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 85 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 86 | SYST - MSGID | ABAP System Field: Message ID | ||
| 87 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 88 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 89 | SYST - DATLO | ABAP System Field: Local Date of Current User | ||
| 90 | VFPIA_FI_IDX - CLIENT | Client | ||
| 91 | VFPIA_FI_IDX - KZ | Change type (U, I, E, D) |