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