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 |
|---|---|---|---|---|
| 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 |