Table/Structure Field list used by SAP ABAP Program LFPIA_SINGLE_TRANSACTIONF01 (Include LFPIA_SINGLE_TRANSACTIONF01)
SAP ABAP Program LFPIA_SINGLE_TRANSACTIONF01 (Include LFPIA_SINGLE_TRANSACTIONF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BAL_S_MSG - MSGTY | Message Type | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BKPF - GJAHR | Fiscal Year | |
4 | Table/Structure Field | BKPF - BUKRS | Company Code | |
5 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
6 | Table/Structure Field | BSAK - BUKRS | Company Code | |
7 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
8 | Table/Structure Field | BSEG - ZTERM | Terms of payment key | |
9 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
10 | Table/Structure Field | BSIK - BSTAT | Document Status | |
11 | Table/Structure Field | BSIK - BUKRS | Company Code | |
12 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
13 | Table/Structure Field | DD07V - DDTEXT | Short Text for Fixed Values | |
14 | Table/Structure Field | FPIA_FI_IDX - BUKRS | Company Code | |
15 | Table/Structure Field | FPIA_FI_IDX - GJAHR | Fiscal Year | |
16 | Table/Structure Field | FPIA_FI_IDX - BELNR | Accounting Document Number | |
17 | Table/Structure Field | FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
18 | Table/Structure Field | FPIA_INTEREST - CHANGED_AT | Record Changed At (Time Stamp) | |
19 | Table/Structure Field | FPIA_INTEREST - CREATED_AT | Record Created At (Time Stamp) | |
20 | Table/Structure Field | FPIA_INTEREST - GJAHR | Fiscal Year | |
21 | Table/Structure Field | FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
22 | Table/Structure Field | FPIA_INTEREST - ZTERM | Terms of payment key | |
23 | Table/Structure Field | FPIA_S_DOCUMENT_MM - BELNR | Document Number of an Invoice Document | |
24 | Table/Structure Field | FPIA_S_DOCUMENT_MM - GJAHR | Fiscal Year | |
25 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
26 | Table/Structure Field | FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
27 | Table/Structure Field | FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
28 | Table/Structure Field | FPIA_S_KEY_FI - BUKRS | Company Code | |
29 | Table/Structure Field | FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
30 | Table/Structure Field | FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
31 | Table/Structure Field | FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
32 | Table/Structure Field | FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
33 | Table/Structure Field | FPIA_S_SINGLE_0100 - RADIO_MM_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
34 | Table/Structure Field | FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | |
35 | Table/Structure Field | FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | |
36 | Table/Structure Field | FPIA_S_SINGLE_0100 - RADIO_FI_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
37 | Table/Structure Field | FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | |
38 | Table/Structure Field | FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | |
39 | Table/Structure Field | FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | |
40 | Table/Structure Field | FPIA_S_SINGLE_0200 - ZTERM_TXT | Description for Payment Terms | |
41 | Table/Structure Field | FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | |
42 | Table/Structure Field | FPIA_S_SINGLE_0200 - VZSKZ_TXT | Interest calculation indicator name | |
43 | Table/Structure Field | FPIA_S_SINGLE_0200 - VZSKZ | Interest calculation indicator | |
44 | Table/Structure Field | FPIA_S_SINGLE_0200 - RE_GJAHR | Fiscal Year | |
45 | Table/Structure Field | FPIA_S_SINGLE_0200 - RE_BELNR | Document Number of an Invoice Document | |
46 | Table/Structure Field | FPIA_S_SINGLE_0200 - FI_BELNR | Accounting Document Number | |
47 | Table/Structure Field | FPIA_S_SINGLE_0200 - RBSTAT_TXT | Description for Statistic Information (Field: RBSTAT) | |
48 | Table/Structure Field | FPIA_S_SINGLE_0200 - RBSTAT | Invoice document status | |
49 | Table/Structure Field | FPIA_S_SINGLE_0200 - FI_BUKRS | Company Code | |
50 | Table/Structure Field | FPIA_S_SINGLE_0200 - FI_GJAHR | Fiscal Year | |
51 | Table/Structure Field | FPIA_S_SINGLE_0200 - BSTAT | Document Status | |
52 | Table/Structure Field | FPIA_S_SINGLE_0200 - BSTAT_TXT | Description for Statistic Information (Field: BSTAT) | |
53 | Table/Structure Field | FPIA_S_SINGLE_0200 - CHANGED_AT_DATE | Date of Last Change | |
54 | Table/Structure Field | FPIA_S_SINGLE_0200 - CREATED_AT_DATE | Date of Creation | |
55 | Table/Structure Field | FPIA_S_SINGLE_0200 - CREATED_AT_TIME | Time of Creation | |
56 | Table/Structure Field | FPIA_S_SINGLE_0200 - CHANGED_AT_TIME | Time of Last Change | |
57 | Table/Structure Field | FPIA_S_SINGLE_KEYS - FI_BELNR | Accounting Document Number | |
58 | Table/Structure Field | FPIA_S_SINGLE_KEYS - FI_BUKRS | Company Code | |
59 | Table/Structure Field | FPIA_S_SINGLE_KEYS - FI_GJAHR | Fiscal Year | |
60 | Table/Structure Field | FPIA_S_SINGLE_KEYS - RE_BELNR | Document Number of an Invoice Document | |
61 | Table/Structure Field | FPIA_S_SINGLE_KEYS - RE_GJAHR | Fiscal Year | |
62 | Table/Structure Field | INVFO - ZTERM | Terms of payment key | |
63 | Table/Structure Field | RBKP - BELNR | Document Number of an Invoice Document | |
64 | Table/Structure Field | RBKP - BUKRS | Company Code | |
65 | Table/Structure Field | RBKP - GJAHR | Fiscal Year | |
66 | Table/Structure Field | SCREEN - INPUT | SCREEN-INPUT | |
67 | Table/Structure Field | SCREEN - NAME | SCREEN-NAME | |
68 | Table/Structure Field | SCX_T100KEY - MSGNO | Message Number | |
69 | Table/Structure Field | SCX_T100KEY - MSGID | Message Class | |
70 | Table/Structure Field | SCX_T100KEY - ATTR3 | Attribute Name | |
71 | Table/Structure Field | SCX_T100KEY - ATTR2 | Attribute Name | |
72 | Table/Structure Field | SCX_T100KEY - ATTR1 | Attribute Name | |
73 | Table/Structure Field | SCX_T100KEY - ATTR4 | Attribute Name | |
74 | Table/Structure Field | SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
75 | Table/Structure Field | SYST - MSGTY | ABAP System Field: Message Type | |
76 | Table/Structure Field | SYST - TCODE | ABAP System Field: Current Transaction Code | |
77 | Table/Structure Field | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
78 | Table/Structure Field | SYST - UNAME | ABAP System Field: Name of Current User | |
79 | Table/Structure Field | SYST - ZONLO | ABAP System Field: Time Zone of Current User | |
80 | Table/Structure Field | T052U - TEXT1 | Own Explanation of Term of Payment | |
81 | Table/Structure Field | T052U - ZTERM | Terms of payment key | |
82 | Table/Structure Field | T052U - SPRAS | Language Key | |
83 | Table/Structure Field | T056X - SPRAS | Language Key | |
84 | Table/Structure Field | T056X - VTEXT | Interest calculation indicator name | |
85 | Table/Structure Field | T056X - VZSKZ | Interest calculation indicator | |
86 | Table/Structure Field | VBKPF - AUSBK | Source Company Code | |
87 | Table/Structure Field | VBKPF - BELNR | Accounting Document Number | |
88 | Table/Structure Field | VBKPF - BSTAT | Document Status | |
89 | Table/Structure Field | VBKPF - BUKRS | Company Code | |
90 | Table/Structure Field | VBKPF - GJAHR | Fiscal Year |