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 |
---|---|---|---|---|
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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) |