Table/Structure Field list used by SAP ABAP Program LFPIA_SINGLE_TRANSACTIONF02 (INCLUDE for TABLECONTROL subroutine (gen.))
SAP ABAP Program
LFPIA_SINGLE_TRANSACTIONF02 (INCLUDE for TABLECONTROL subroutine (gen.)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CDHDR - OBJECTID | Object value | |
2 | ![]() |
CDHDR - OBJECTCLAS | Object class | |
3 | ![]() |
FELD - NAME | Name of a Screen Element | |
4 | ![]() |
FPIA_FI_IDX - BELNR | Accounting Document Number | |
5 | ![]() |
FPIA_FI_IDX - BUKRS | Company Code | |
6 | ![]() |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | |
7 | ![]() |
FPIA_FI_IDX - GJAHR | Fiscal Year | |
8 | ![]() |
FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | |
9 | ![]() |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
10 | ![]() |
FPIA_INTEREST - ZTERM | Terms of payment key | |
11 | ![]() |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
12 | ![]() |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
13 | ![]() |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
14 | ![]() |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
15 | ![]() |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
16 | ![]() |
FPIA_INTEREST - GJAHR | Fiscal Year | |
17 | ![]() |
FPIA_INTEREST - BELNR | Document Number of an Invoice Document | |
18 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
19 | ![]() |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
20 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
21 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
22 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
23 | ![]() |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
24 | ![]() |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
25 | ![]() |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
26 | ![]() |
FPIA_S_KEY_FI - BUKRS | Company Code | |
27 | ![]() |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
29 | ![]() |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
30 | ![]() |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
31 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
32 | ![]() |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
33 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
34 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
35 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
36 | ![]() |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
37 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_FI_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
38 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_MM_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
39 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2T | Cash discount days 2 | |
40 | ![]() |
FPIA_S_SINGLE_0200 - ZBD3T | Net Payment Terms Period | |
41 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | |
42 | ![]() |
FPIA_S_SINGLE_0200 - BELNR | Document Number of an Invoice Document | |
43 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1T | Cash discount days 1 | |
44 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1P | Cash discount percentage 1 | |
45 | ![]() |
FPIA_S_SINGLE_0200 - GJAHR | Fiscal Year | |
46 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2P | Cash Discount Percentage 2 | |
47 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
48 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
49 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
50 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
51 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
52 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
53 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
54 | ![]() |
SCX_T100KEY - ATTR1 | Attribute Name | |
55 | ![]() |
SCX_T100KEY - MSGNO | Message Number | |
56 | ![]() |
SCX_T100KEY - MSGID | Message Class | |
57 | ![]() |
SCX_T100KEY - ATTR4 | Attribute Name | |
58 | ![]() |
SCX_T100KEY - ATTR3 | Attribute Name | |
59 | ![]() |
SCX_T100KEY - ATTR2 | Attribute Name | |
60 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
61 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
62 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
63 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
64 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
65 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
66 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
70 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
71 | ![]() |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
72 | ![]() |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
73 | ![]() |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
74 | ![]() |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
75 | ![]() |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
76 | ![]() |
T052 - ZTERM | Terms of payment key |