Table/Structure Field list used by SAP ABAP Class FRBIOA_CL_FPIA_BWEXTRACT (BW: common BW extractor routines)
SAP ABAP Class
FRBIOA_CL_FPIA_BWEXTRACT (BW: common BW extractor routines) is using
pages: 1 2
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/EADD - EBELN | Purchasing Document Number | ||
| 2 | /SAPPSPRO/EADD - EBELN | Purchasing Document Number | ||
| 3 | /SAPPSPRO/EADD - LONGNUM | Smart Number | ||
| 4 | /SAPPSPRO/EADD - LONGNUM | Smart Number | ||
| 5 | /SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | ||
| 6 | /SAPPSPRO/EADD_DATA - LONGNUM | Smart Number | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BSTAT | Document Status | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - BUKRS | Company Code | ||
| 13 | BKPF - BUKRS | Company Code | ||
| 14 | BKPF - CPUDT | Accounting document entry date | ||
| 15 | BKPF - CPUTM | Time of data entry | ||
| 16 | BKPF - GJAHR | Fiscal Year | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BKPF - MANDT | Client | ||
| 20 | BKPF - MANDT | Client | ||
| 21 | BKPF - MANDT | Client | ||
| 22 | BSEG - BELNR | Accounting Document Number | ||
| 23 | BSEG - BELNR | Accounting Document Number | ||
| 24 | BSEG - BELNR | Accounting Document Number | ||
| 25 | BSEG - BUKRS | Company Code | ||
| 26 | BSEG - BUKRS | Company Code | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - GJAHR | Fiscal Year | ||
| 29 | BSEG - GJAHR | Fiscal Year | ||
| 30 | BSEG - GJAHR | Fiscal Year | ||
| 31 | BWOM_SETTINGS - PARAM_VALUE | Character field of length 40 | ||
| 32 | BWOM_SETTINGS - PARAM_VALUE | Character field of length 40 | ||
| 33 | COBL_MRM - BUKRS | COBL_MRM-BUKRS | ||
| 34 | DD02L - TABNAME | Table Name | ||
| 35 | DD02L - TABNAME | Table Name | ||
| 36 | DD02L - TABNAME | Table Name | ||
| 37 | DD02L - TABNAME | Table Name | ||
| 38 | DD02L - TABNAME | Table Name | ||
| 39 | DD02L - TABNAME | Table Name | ||
| 40 | DD02L - TABNAME | Table Name | ||
| 41 | DD02L - TABNAME | Table Name | ||
| 42 | DD02L - TABNAME | Table Name | ||
| 43 | DD02L - TABNAME | Table Name | ||
| 44 | DD02L - TABNAME | Table Name | ||
| 45 | DD02L - TABNAME | Table Name | ||
| 46 | DD02L - TABNAME | Table Name | ||
| 47 | DD02L - TABNAME | Table Name | ||
| 48 | DD02L - TABNAME | Table Name | ||
| 49 | DD02L - TABNAME | Table Name | ||
| 50 | DD02L - TABNAME | Table Name | ||
| 51 | DD02L - TABNAME | Table Name | ||
| 52 | DD02L - TABNAME | Table Name | ||
| 53 | DD02L - TABNAME | Table Name | ||
| 54 | DD02L - TABNAME | Table Name | ||
| 55 | DD02L - TABNAME | Table Name | ||
| 56 | DD02L - TABNAME | Table Name | ||
| 57 | DFIES - FIELDNAME | Field Name | ||
| 58 | DFIES - FIELDNAME | Field Name | ||
| 59 | DFIES - FIELDNAME | Field Name | ||
| 60 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 61 | DFIES - ROLLNAME | Data element (semantic domain) | ||
| 62 | DFIES - TABNAME | Table Name | ||
| 63 | DFIES - TABNAME | Table Name | ||
| 64 | DFIES - TABNAME | Table Name | ||
| 65 | FMIDATA - FIPEX | Commitment item | ||
| 66 | FMIDATA - FIPEX | Commitment item | ||
| 67 | FMIDATA - FIPEX | Commitment item | ||
| 68 | FMIDATA - FISTL | Funds Center | ||
| 69 | FMIDATA - FISTL | Funds Center | ||
| 70 | FMIDATA - FISTL | Funds Center | ||
| 71 | FMIDATA - FONDS | Fund | ||
| 72 | FMIDATA - FONDS | Fund | ||
| 73 | FMIDATA - FONDS | Fund | ||
| 74 | FMIDATA - MEASURE | Funded Program | ||
| 75 | FMIDATA - MEASURE | Funded Program | ||
| 76 | FMIDATA - MEASURE | Funded Program | ||
| 77 | FMIDATAFI - KNBELNR | FI document number | ||
| 78 | FMIDATAFI - KNBELNR | FI document number | ||
| 79 | FMIDATAFI - KNBELNR | FI document number | ||
| 80 | FMIDATAFI - KNBELNR | FI document number | ||
| 81 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 82 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 83 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 84 | FMIDATAFI - KNBUZEI | Document item for FI document number | ||
| 85 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 86 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 87 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 88 | FMIDATAFI - KNGJAHR | Fiscal year for FI document number | ||
| 89 | FMIFIIT - FIKRS | Financial Management Area | ||
| 90 | FMIFIIT - FIKRS | Financial Management Area | ||
| 91 | FMIFIIT - FIKRS | Financial Management Area | ||
| 92 | FMIFIIT - FIPEX | Commitment item | ||
| 93 | FMIFIIT - FIPEX | Commitment item | ||
| 94 | FMIFIIT - FIPEX | Commitment item | ||
| 95 | FMIFIIT - FISTL | Funds Center | ||
| 96 | FMIFIIT - FISTL | Funds Center | ||
| 97 | FMIFIIT - FISTL | Funds Center | ||
| 98 | FMIFIIT - FONDS | Fund | ||
| 99 | FMIFIIT - FONDS | Fund | ||
| 100 | FMIFIIT - FONDS | Fund | ||
| 101 | FMIFIIT - KNBELNR | FI document number | ||
| 102 | FMIFIIT - KNBELNR | FI document number | ||
| 103 | FMIFIIT - KNBELNR | FI document number | ||
| 104 | FMIFIIT - KNBELNR | FI document number | ||
| 105 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 106 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 107 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 108 | FMIFIIT - KNBUZEI | Document item for FI document number | ||
| 109 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 110 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 111 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 112 | FMIFIIT - KNGJAHR | Fiscal year for FI document number | ||
| 113 | FMIFIIT - MEASURE | Funded Program | ||
| 114 | FMIFIIT - MEASURE | Funded Program | ||
| 115 | FMIFIIT - MEASURE | Funded Program | ||
| 116 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 117 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 118 | FMIKEYFI - FIKRS | Financial Management Area | ||
| 119 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 120 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 121 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 122 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 123 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 124 | FPIA_FI_IDX - BELNR | Accounting Document Number | ||
| 125 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 126 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 127 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 128 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 129 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 130 | FPIA_FI_IDX - BUKRS | Company Code | ||
| 131 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 132 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 133 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 134 | FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | ||
| 135 | FPIA_FI_IDX - CLIENT | Client | ||
| 136 | FPIA_FI_IDX - CLIENT | Client | ||
| 137 | FPIA_FI_IDX - CLIENT | Client | ||
| 138 | FPIA_FI_IDX - CLIENT | Client | ||
| 139 | FPIA_FI_IDX - CLIENT | Client | ||
| 140 | FPIA_FI_IDX - CLIENT | Client | ||
| 141 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 142 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 143 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 144 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 145 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 146 | FPIA_FI_IDX - GJAHR | Fiscal Year | ||
| 147 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 148 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 149 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 150 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 151 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 152 | FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | ||
| 153 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 154 | FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | ||
| 155 | FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | ||
| 156 | FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | ||
| 157 | FPIA_INTEREST - ACC_DOC_EXIST | Accounting Document Exists | ||
| 158 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 159 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 160 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 161 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 162 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 163 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 164 | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | ||
| 165 | FPIA_INTEREST - CHANGED_AT | Record Changed At (Time Stamp) | ||
| 166 | FPIA_INTEREST - CLIENT | Client | ||
| 167 | FPIA_INTEREST - CLIENT | Client | ||
| 168 | FPIA_INTEREST - CLIENT | Client | ||
| 169 | FPIA_INTEREST - CLIENT | Client | ||
| 170 | FPIA_INTEREST - CLIENT | Client | ||
| 171 | FPIA_INTEREST - CLIENT | Client | ||
| 172 | FPIA_INTEREST - CLIENT | Client | ||
| 173 | FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | ||
| 174 | FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | ||
| 175 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 176 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 177 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 178 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 179 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 180 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 181 | FPIA_INTEREST - GJAHR | Fiscal Year | ||
| 182 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 183 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 184 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 185 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 186 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 187 | FPIA_INTEREST - INTEREST_GUID | Globally Unique Identifier | ||
| 188 | FPIA_INTEREST - INV_VALIDATION_A | Date of Invoice Validation by Accountant | ||
| 189 | FPIA_INTEREST - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | ||
| 190 | FPIA_INTEREST - ZBD1T | Cash discount days 1 | ||
| 191 | FPIA_INTEREST - ZBD2T | Cash discount days 2 | ||
| 192 | FPIA_INTEREST - ZBD3T | Net Payment Terms Period | ||
| 193 | FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | ||
| 194 | FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | ||
| 195 | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_A | Date of Invoice Validation by Accountant | ||
| 196 | FPIA_S_INTEREST_FIELDS - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | ||
| 197 | FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | ||
| 198 | FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | ||
| 199 | FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | ||
| 200 | FPIA_S_IOA - BELNR_FI | Accounting Document Number | ||
| 201 | FPIA_S_IOA - BELNR_FI | Accounting Document Number | ||
| 202 | FPIA_S_IOA - BELNR_MM | Document Number of an Invoice Document | ||
| 203 | FPIA_S_IOA - BELNR_MM | Document Number of an Invoice Document | ||
| 204 | FPIA_S_IOA - BUDAT | Posting Date in the Document | ||
| 205 | FPIA_S_IOA - BUDAT | Posting Date in the Document | ||
| 206 | FPIA_S_IOA - BUDAT_MM | Posting Date in the Document | ||
| 207 | FPIA_S_IOA - BUDAT_MM | Posting Date in the Document | ||
| 208 | FPIA_S_IOA - BUKRS | Company Code | ||
| 209 | FPIA_S_IOA - BUKRS | Company Code | ||
| 210 | FPIA_S_IOA - BUKRS | Company Code | ||
| 211 | FPIA_S_IOA - BUZEI_FI | Number of Line Item Within Accounting Document | ||
| 212 | FPIA_S_IOA - BUZEI_FI | Number of Line Item Within Accounting Document | ||
| 213 | FPIA_S_IOA - BUZEI_MM | Document Item in Invoice Document | ||
| 214 | FPIA_S_IOA - CLIENT | Client | ||
| 215 | FPIA_S_IOA - CLIENT | Client | ||
| 216 | FPIA_S_IOA - DMBE2 | Amount in Second Local Currency | ||
| 217 | FPIA_S_IOA - DMBE3 | Amount in Third Local Currency | ||
| 218 | FPIA_S_IOA - DMBTR | Amount in local currency | ||
| 219 | FPIA_S_IOA - DMHA2 | Credit Amount in Second Local Currency | ||
| 220 | FPIA_S_IOA - DMHA3 | Credit Amount in Third Local Currency | ||
| 221 | FPIA_S_IOA - DMHAB | Credit Amount in Local Currency | ||
| 222 | FPIA_S_IOA - DMSH2 | Amount in Second Local Currency with +/- Sign | ||
| 223 | FPIA_S_IOA - DMSH3 | Amount in Third Local Currency with +/- Sign | ||
| 224 | FPIA_S_IOA - DMSHB | Amount in Local Currency with +/- Signs | ||
| 225 | FPIA_S_IOA - DMSO2 | Debit Amount in Second Local Currency | ||
| 226 | FPIA_S_IOA - DMSO3 | Debit Amount in Third Local Currency | ||
| 227 | FPIA_S_IOA - DMSOL | Debit Amount in Local Currency | ||
| 228 | FPIA_S_IOA - FIKRS | Financial Management Area | ||
| 229 | FPIA_S_IOA - FIKRS | Financial Management Area | ||
| 230 | FPIA_S_IOA - FIPOS | Commitment Item | ||
| 231 | FPIA_S_IOA - FIPOS | Commitment Item | ||
| 232 | FPIA_S_IOA - FISCPER | Fiscal year / period | ||
| 233 | FPIA_S_IOA - FISCPER | Fiscal year / period | ||
| 234 | FPIA_S_IOA - FISCVAR | Fiscal year variant | ||
| 235 | FPIA_S_IOA - FISCVAR | Fiscal year variant | ||
| 236 | FPIA_S_IOA - FISTL | Funds Center | ||
| 237 | FPIA_S_IOA - FISTL | Funds Center | ||
| 238 | FPIA_S_IOA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 239 | FPIA_S_IOA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 240 | FPIA_S_IOA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 241 | FPIA_S_IOA - FPIA_DTYPE | Document Type | ||
| 242 | FPIA_S_IOA - FPIA_DTYPE | Document Type | ||
| 243 | FPIA_S_IOA - FPIA_LITM | Number of Line Item Within Accounting Document | ||
| 244 | FPIA_S_IOA - FPIA_LITM | Number of Line Item Within Accounting Document | ||
| 245 | FPIA_S_IOA - GEBER | Fund | ||
| 246 | FPIA_S_IOA - GEBER | Fund | ||
| 247 | FPIA_S_IOA - GJAHR | Fiscal Year | ||
| 248 | FPIA_S_IOA - GJAHR | Fiscal Year | ||
| 249 | FPIA_S_IOA - GJAHR | Fiscal Year | ||
| 250 | FPIA_S_IOA - HWAE2 | Currency Key of Second Local Currency | ||
| 251 | FPIA_S_IOA - HWAE2 | Currency Key of Second Local Currency | ||
| 252 | FPIA_S_IOA - HWAE3 | Currency Key of Third Local Currency | ||
| 253 | FPIA_S_IOA - HWAE3 | Currency Key of Third Local Currency | ||
| 254 | FPIA_S_IOA - KKBER | Credit control area | ||
| 255 | FPIA_S_IOA - KKBER | Credit control area | ||
| 256 | FPIA_S_IOA - KTOPL | Chart of Accounts | ||
| 257 | FPIA_S_IOA - KTOPL | Chart of Accounts | ||
| 258 | FPIA_S_IOA - LAND1 | Country Key | ||
| 259 | FPIA_S_IOA - LAND1 | Country Key | ||
| 260 | FPIA_S_IOA - LCURR | Currency key of the local currency | ||
| 261 | FPIA_S_IOA - LCURR | Currency key of the local currency | ||
| 262 | FPIA_S_IOA - LINE_TYPE | Line type of FI-documents | ||
| 263 | FPIA_S_IOA - LINE_TYPE | Line type of FI-documents | ||
| 264 | FPIA_S_IOA - MEASURE | Funded Program | ||
| 265 | FPIA_S_IOA - MEASURE | Funded Program | ||
| 266 | FPIA_S_IOA - SHKZG | Debit/Credit Indicator | ||
| 267 | FPIA_S_IOA - WAERS | Currency Key | ||
| 268 | FPIA_S_IOA - WRBTR | Amount in document currency | ||
| 269 | FPIA_S_IOA - WRHAB | Credit Amount in Document Currency | ||
| 270 | FPIA_S_IOA - WRSHB | Foreign Currency Amount with Signs (+/-) | ||
| 271 | FPIA_S_IOA - WRSOL | Debit Amount in Document Currency | ||
| 272 | FPIA_S_IOA - XNEGP | Indicator: Negative posting | ||
| 273 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 274 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 275 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 276 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 277 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 278 | FPIA_S_KEY_FI - BELNR | Accounting Document Number | ||
| 279 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 280 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 281 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 282 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 283 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 284 | FPIA_S_KEY_FI - BUKRS | Company Code | ||
| 285 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 286 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 287 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 288 | FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | ||
| 289 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 290 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 291 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 292 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 293 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 294 | FPIA_S_KEY_FI - GJAHR | Fiscal Year | ||
| 295 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 296 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 297 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 298 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 299 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 300 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 301 | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | ||
| 302 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 303 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 304 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 305 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 306 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 307 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 308 | FPIA_S_KEY_MM - GJAHR | Fiscal Year | ||
| 309 | FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | ||
| 310 | FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | ||
| 311 | FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | ||
| 312 | FPIA_S_PROCTIMEATT - AUGDT | Clearing Date | ||
| 313 | FPIA_S_PROCTIMEATT - BELNR | Document Number of an Invoice Document | ||
| 314 | FPIA_S_PROCTIMEATT - BELNR | Document Number of an Invoice Document | ||
| 315 | FPIA_S_PROCTIMEATT - BELNR | Document Number of an Invoice Document | ||
| 316 | FPIA_S_PROCTIMEATT - BELNR_MM | Document Number of an Invoice Document | ||
| 317 | FPIA_S_PROCTIMEATT - BELNR_MM | Document Number of an Invoice Document | ||
| 318 | FPIA_S_PROCTIMEATT - BELNR_MM | Document Number of an Invoice Document | ||
| 319 | FPIA_S_PROCTIMEATT - BELNR_TO | Accounting Document Number | ||
| 320 | FPIA_S_PROCTIMEATT - BELNR_TO | Accounting Document Number | ||
| 321 | FPIA_S_PROCTIMEATT - BUDAT | Posting Date in the Document | ||
| 322 | FPIA_S_PROCTIMEATT - BUDAT | Posting Date in the Document | ||
| 323 | FPIA_S_PROCTIMEATT - BUDAT_MM | Posting Date in the Document | ||
| 324 | FPIA_S_PROCTIMEATT - BUDAT_MM | Posting Date in the Document | ||
| 325 | FPIA_S_PROCTIMEATT - BUKRS | Company Code | ||
| 326 | FPIA_S_PROCTIMEATT - BUKRS | Company Code | ||
| 327 | FPIA_S_PROCTIMEATT - BUKRS | Company Code | ||
| 328 | FPIA_S_PROCTIMEATT - BUZEI | Number of Line Item Within Accounting Document | ||
| 329 | FPIA_S_PROCTIMEATT - BUZEI | Number of Line Item Within Accounting Document | ||
| 330 | FPIA_S_PROCTIMEATT - CLIENT | Client | ||
| 331 | FPIA_S_PROCTIMEATT - CLIENT | Client | ||
| 332 | FPIA_S_PROCTIMEATT - CLIENT | Client | ||
| 333 | FPIA_S_PROCTIMEATT - EBELN | Purchasing Document Number | ||
| 334 | FPIA_S_PROCTIMEATT - FISCPER | Fiscal year / period | ||
| 335 | FPIA_S_PROCTIMEATT - FISCPER | Fiscal year / period | ||
| 336 | FPIA_S_PROCTIMEATT - FISCVAR | Fiscal year variant | ||
| 337 | FPIA_S_PROCTIMEATT - FISCVAR | Fiscal year variant | ||
| 338 | FPIA_S_PROCTIMEATT - FISCVAR | Fiscal year variant | ||
| 339 | FPIA_S_PROCTIMEATT - FPIA_BDAT | Start Date | ||
| 340 | FPIA_S_PROCTIMEATT - FPIA_BDAT | Start Date | ||
| 341 | FPIA_S_PROCTIMEATT - FPIA_DOCDEL | Document deleted | ||
| 342 | FPIA_S_PROCTIMEATT - FPIA_DOCN | Document Number of an Invoice Document | ||
| 343 | FPIA_S_PROCTIMEATT - FPIA_DOCN | Document Number of an Invoice Document | ||
| 344 | FPIA_S_PROCTIMEATT - FPIA_DOCN | Document Number of an Invoice Document | ||
| 345 | FPIA_S_PROCTIMEATT - FPIA_DTYPE | Document Type | ||
| 346 | FPIA_S_PROCTIMEATT - FPIA_DTYPE | Document Type | ||
| 347 | FPIA_S_PROCTIMEATT - FPIA_DTYPE | Document Type | ||
| 348 | FPIA_S_PROCTIMEATT - FPIA_EDAT | End Date | ||
| 349 | FPIA_S_PROCTIMEATT - FPIA_EDAT | End Date | ||
| 350 | FPIA_S_PROCTIMEATT - FPIA_STA | Document Status | ||
| 351 | FPIA_S_PROCTIMEATT - FPIA_STA | Document Status | ||
| 352 | FPIA_S_PROCTIMEATT - FPIA_STYPE | Document subtype | ||
| 353 | FPIA_S_PROCTIMEATT - FPIA_STYPE | Document subtype | ||
| 354 | FPIA_S_PROCTIMEATT - GJAHR | Fiscal Year | ||
| 355 | FPIA_S_PROCTIMEATT - GJAHR | Fiscal Year | ||
| 356 | FPIA_S_PROCTIMEATT - LINE_TYPE | Line type of FI-documents | ||
| 357 | FPIA_S_PROCTIMEATT - LINE_TYPE | Line type of FI-documents | ||
| 358 | FPIA_S_PROCTIMEATT - LONGNUM | Smart Number | ||
| 359 | FPIA_S_PROTIMEA - AUGDT | Clearing Date | ||
| 360 | FPIA_S_PROTIMEA - AUGDT | Clearing Date | ||
| 361 | FPIA_S_PROTIMEA - BELNR | Document Number of an Invoice Document | ||
| 362 | FPIA_S_PROTIMEA - BELNR | Document Number of an Invoice Document | ||
| 363 | FPIA_S_PROTIMEA - BELNR_MM | Document Number of an Invoice Document | ||
| 364 | FPIA_S_PROTIMEA - BUDAT | Posting Date in the Document | ||
| 365 | FPIA_S_PROTIMEA - BUDAT | Posting Date in the Document | ||
| 366 | FPIA_S_PROTIMEA - BUDAT | Posting Date in the Document | ||
| 367 | FPIA_S_PROTIMEA - BUDAT_MM | Posting Date in the Document | ||
| 368 | FPIA_S_PROTIMEA - BUDAT_MM | Posting Date in the Document | ||
| 369 | FPIA_S_PROTIMEA - BUDAT_MM | Posting Date in the Document | ||
| 370 | FPIA_S_PROTIMEA - BUKRS | Company Code | ||
| 371 | FPIA_S_PROTIMEA - BUKRS | Company Code | ||
| 372 | FPIA_S_PROTIMEA - BUKRS | Company Code | ||
| 373 | FPIA_S_PROTIMEA - BUZEI | Number of Line Item Within Accounting Document | ||
| 374 | FPIA_S_PROTIMEA - CLIENT | Client | ||
| 375 | FPIA_S_PROTIMEA - CLIENT | Client | ||
| 376 | FPIA_S_PROTIMEA - DELAY_AC | Suspension Days of Accountant | ||
| 377 | FPIA_S_PROTIMEA - DELAY_BR | Suspension Days of Budget Responsible | ||
| 378 | FPIA_S_PROTIMEA - FIKRS | Financial Management Area | ||
| 379 | FPIA_S_PROTIMEA - FIKRS | Financial Management Area | ||
| 380 | FPIA_S_PROTIMEA - FIPOS | Commitment Item | ||
| 381 | FPIA_S_PROTIMEA - FIPOS | Commitment Item | ||
| 382 | FPIA_S_PROTIMEA - FISCPER | Fiscal year / period | ||
| 383 | FPIA_S_PROTIMEA - FISCPER | Fiscal year / period | ||
| 384 | FPIA_S_PROTIMEA - FISCVAR | Fiscal year variant | ||
| 385 | FPIA_S_PROTIMEA - FISCVAR | Fiscal year variant | ||
| 386 | FPIA_S_PROTIMEA - FISTL | Funds Center | ||
| 387 | FPIA_S_PROTIMEA - FPIA_APTTOT | Applicable processing time overall | ||
| 388 | FPIA_S_PROTIMEA - FPIA_BDAT | Start Date | ||
| 389 | FPIA_S_PROTIMEA - FPIA_BDAT | Start Date | ||
| 390 | FPIA_S_PROTIMEA - FPIA_BDAT | Start Date | ||
| 391 | FPIA_S_PROTIMEA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 392 | FPIA_S_PROTIMEA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 393 | FPIA_S_PROTIMEA - FPIA_DOCN | Document Number of an Invoice Document | ||
| 394 | FPIA_S_PROTIMEA - FPIA_DTYPE | Document Type | ||
| 395 | FPIA_S_PROTIMEA - FPIA_DTYPE | Document Type | ||
| 396 | FPIA_S_PROTIMEA - FPIA_DTYPE | Document Type | ||
| 397 | FPIA_S_PROTIMEA - FPIA_EDAT | End Date | ||
| 398 | FPIA_S_PROTIMEA - FPIA_EDAT | End Date | ||
| 399 | FPIA_S_PROTIMEA - FPIA_OVRDLY | Overall delay | ||
| 400 | FPIA_S_PROTIMEA - FPIA_PTAC | Processing days AC | ||
| 401 | FPIA_S_PROTIMEA - FPIA_PTPAY | Processing days for payment | ||
| 402 | FPIA_S_PROTIMEA - FPIA_TPTBR | True processing days BR | ||
| 403 | FPIA_S_PROTIMEA - GEBER | Fund | ||
| 404 | FPIA_S_PROTIMEA - GEBER | Fund | ||
| 405 | FPIA_S_PROTIMEA - GJAHR | Fiscal Year | ||
| 406 | FPIA_S_PROTIMEA - GJAHR | Fiscal Year | ||
| 407 | FPIA_S_PROTIMEA - GJAHR | Fiscal Year | ||
| 408 | FPIA_S_PROTIMEA - INV_VALIDATION_A | Date of Invoice Validation by Accountant | ||
| 409 | FPIA_S_PROTIMEA - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | ||
| 410 | FPIA_S_PROTIMEA - LINE_TYPE | Line type of FI-documents | ||
| 411 | FPIA_S_PROTIMEA - LINE_TYPE | Line type of FI-documents | ||
| 412 | FPIA_S_PROTIMEA - MEASURE | Funded Program | ||
| 413 | FPIA_S_PROTIMEA - NUMBER_DOCS | Total | ||
| 414 | FPIA_S_PROTIMEA - NUMBER_DOCS | Total | ||
| 415 | FPIA_S_PROTIMEA - ZBD1T | Cash discount days 1 | ||
| 416 | FPIA_S_PROTIMEA - ZBD2T | Cash discount days 2 | ||
| 417 | FPIA_S_PROTIMEA - ZBD3T | Net Payment Terms Period | ||
| 418 | FPIA_S_PROTIMEA_ORG - AUGDT | Clearing Date | ||
| 419 | FPIA_S_PROTIMEA_ORG - AUGDT | Clearing Date | ||
| 420 | FPIA_S_PROTIMEA_ORG - AUGDT | Clearing Date | ||
| 421 | FPIA_S_PROTIMEA_ORG - BUZEI | Number of Line Item Within Accounting Document | ||
| 422 | FPIA_S_PROTIMEA_ORG - BUZEI | Number of Line Item Within Accounting Document | ||
| 423 | FPIA_S_PROTIMEA_ORG - BUZEI | Number of Line Item Within Accounting Document | ||
| 424 | FPIA_S_PROTIMEA_ORG - BUZEI | Number of Line Item Within Accounting Document | ||
| 425 | FPIA_S_PROTIMEA_ORG - EBELN | Purchasing Document Number | ||
| 426 | FPIA_S_PROTIMEA_ORG - FIKRS | Financial Management Area | ||
| 427 | FPIA_S_PROTIMEA_ORG - FIKRS | Financial Management Area | ||
| 428 | FPIA_S_PROTIMEA_ORG - FIKRS | Financial Management Area | ||
| 429 | FPIA_S_PROTIMEA_ORG - FIKRS | Financial Management Area | ||
| 430 | FPIA_S_PROTIMEA_ORG - FIPOS | Commitment Item | ||
| 431 | FPIA_S_PROTIMEA_ORG - FIPOS | Commitment Item | ||
| 432 | FPIA_S_PROTIMEA_ORG - FIPOS | Commitment Item | ||
| 433 | FPIA_S_PROTIMEA_ORG - FIPOS | Commitment Item | ||
| 434 | FPIA_S_PROTIMEA_ORG - FISTL | Funds Center | ||
| 435 | FPIA_S_PROTIMEA_ORG - FISTL | Funds Center | ||
| 436 | FPIA_S_PROTIMEA_ORG - FISTL | Funds Center | ||
| 437 | FPIA_S_PROTIMEA_ORG - GEBER | Fund | ||
| 438 | FPIA_S_PROTIMEA_ORG - GEBER | Fund | ||
| 439 | FPIA_S_PROTIMEA_ORG - GEBER | Fund | ||
| 440 | FPIA_S_PROTIMEA_ORG - GEBER | Fund | ||
| 441 | FPIA_S_PROTIMEA_ORG - KOART | Account type | ||
| 442 | FPIA_S_PROTIMEA_ORG - KOART | Account type | ||
| 443 | FPIA_S_PROTIMEA_ORG - MEASURE | Funded Program | ||
| 444 | FPIA_S_PROTIMEA_ORG - MEASURE | Funded Program | ||
| 445 | FPIA_S_PROTIMEA_ORG - MEASURE | Funded Program | ||
| 446 | FPIA_S_PROTIMEA_ORG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 447 | FPIA_S_PROTIMEA_ORG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 448 | FPIA_S_PROTIMEA_ORG - REBZZ | Line Item in the Relevant Invoice | ||
| 449 | FPIA_S_PROTIMEA_ORG - SHKZG | Debit/Credit Indicator | ||
| 450 | FPIA_S_PROTIMEA_ORG - XRAGL | Indicator: Clearing was Reversed | ||
| 451 | FRBIOA_FPIA_S_FIELDLIST - FIELDNM | BW: field name | ||
| 452 | FRBIOA_FPIA_S_FIELDLIST - FIELDNM | BW: field name | ||
| 453 | FRBIOA_FPIA_S_FIELDLIST - FIELDNM | BW: field name | ||
| 454 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 455 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 456 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 457 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 458 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 459 | FRBIOA_FPIA_S_JOINFIELDS - ALIASNAME | BW: field name | ||
| 460 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 461 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 462 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 463 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 464 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 465 | FRBIOA_FPIA_S_JOINFIELDS - ASFIELDNAME | BW: field name | ||
| 466 | FRBIOA_FPIA_S_JOINFIELDS - COUNTER | Natural number | ||
| 467 | FRBIOA_FPIA_S_JOINFIELDS - COUNTER | Natural number | ||
| 468 | FRBIOA_FPIA_S_JOINFIELDS - ENHANCE_FIELD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 469 | FRBIOA_FPIA_S_JOINFIELDS - ENHANCE_FIELD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 470 | FRBIOA_FPIA_S_JOINFIELDS - ENHANCE_FIELD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 471 | FRBIOA_FPIA_S_JOINFIELDS - ENHANCE_FIELD | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 472 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 473 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 474 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 475 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 476 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 477 | FRBIOA_FPIA_S_JOINFIELDS - FIELDNM | BW: field name | ||
| 478 | FRBIOA_FPIA_S_JOINFIELDS - FIELD_TYPE | FRBIOA_FPIA_S_JOINFIELDS-FIELD_TYPE | ||
| 479 | FRBIOA_FPIA_S_JOINFIELDS - FIELD_TYPE | FRBIOA_FPIA_S_JOINFIELDS-FIELD_TYPE | ||
| 480 | FRBIOA_FPIA_S_JOINFIELDS - FIELD_TYPE | FRBIOA_FPIA_S_JOINFIELDS-FIELD_TYPE | ||
| 481 | FRBIOA_FPIA_S_JOINFIELDS - TABLENAME | Table Name | ||
| 482 | FRBIOA_FPIA_S_JOINFIELDS - TABLENAME | Table Name | ||
| 483 | FRBIOA_FPIA_S_JOINFIELDS - TABLENAME | Table Name | ||
| 484 | FRBIOA_FPIA_S_JOINFIELDS - TABLENAME | Table Name | ||
| 485 | FRBIOA_FPIA_S_JOINFIELDS - TABLENAME | Table Name | ||
| 486 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 487 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 488 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 489 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 490 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 491 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 492 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 493 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 494 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 495 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 496 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 497 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 498 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 499 | FRBIOA_FPIA_S_JOINTABLES - ALIASNAME | BW: field name | ||
| 500 | FRBIOA_FPIA_S_JOINTABLES - ENHANCE_FIELD | BW: enhance field with alias? |