Table/Structure Field list used by SAP ABAP Program FPIA_RFINTITSHOWSEL (FPIA_RFINTITSHOWSEL)
SAP ABAP Program
FPIA_RFINTITSHOWSEL (FPIA_RFINTITSHOWSEL) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPSPRO/EADD - LONGNUM_UC | Smart Document Number | |
2 | ![]() |
/SAPPSPRO/EADD_DATA - LONGNUM_UC | Smart Document Number | |
3 | ![]() |
BSAK - AUGDT | Clearing Date | |
4 | ![]() |
BSAK - XREF1 | Business partner reference key | |
5 | ![]() |
BSEG - GSBER | Business Area | |
6 | ![]() |
DISVARIANT - VARIANT | Layout | |
7 | ![]() |
INTITIT - BUKRS | Company Code | |
8 | ![]() |
INTITIT - KOART | Account type | |
9 | ![]() |
INTITIT - INT_USNAM | User name | |
10 | ![]() |
INTITIT - INT_UNTIL | Settlement period upper limit (interest for days overdue) | |
11 | ![]() |
INTITIT - INT_CURR | Currency Key | |
12 | ![]() |
INTITIT - GJAHR_TO | Fiscal Year | |
13 | ![]() |
INTITIT - GJAHR | Fiscal Year | |
14 | ![]() |
INTITIT - BELNR_TO | Accounting Document Number | |
15 | ![]() |
INTITIT - BELNR | Accounting Document Number | |
16 | ![]() |
INTITIT - ARRAY | FI Item Interest Calculation: Grouping for Posting and Form | |
17 | ![]() |
INTITIT - ACCOUNT | SD business partner identifier (number or code) | |
18 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
19 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code |