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 |
---|---|---|---|---|
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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? |