Table/Structure Field list used by SAP ABAP Program LFPIA_SINGLE_TRANSACTIONI02 (INCLUDE for table control input module (gen.))
SAP ABAP Program 
LFPIA_SINGLE_TRANSACTIONI02 (INCLUDE for table control input module (gen.)) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
FPIA_FI_IDX - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FPIA_FI_IDX - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
FPIA_FI_IDX - ZTERM | Terms of payment key | |
| 4 | Table/Structure Field |
FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | |
| 5 | Table/Structure Field |
FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | |
| 6 | Table/Structure Field |
FPIA_FI_IDX - ZBD2T | Cash discount days 2 | |
| 7 | Table/Structure Field |
FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | |
| 8 | Table/Structure Field |
FPIA_FI_IDX - ZBD1T | Cash discount days 1 | |
| 9 | Table/Structure Field |
FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | |
| 10 | Table/Structure Field |
FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | |
| 11 | Table/Structure Field |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | |
| 12 | Table/Structure Field |
FPIA_FI_IDX - GJAHR | Fiscal Year | |
| 13 | Table/Structure Field |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
FPIA_INTEREST - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 15 | Table/Structure Field |
FPIA_INTEREST - ZTERM | Terms of payment key | |
| 16 | Table/Structure Field |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 17 | Table/Structure Field |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
| 18 | Table/Structure Field |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
| 19 | Table/Structure Field |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
| 20 | Table/Structure Field |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
| 21 | Table/Structure Field |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
| 22 | Table/Structure Field |
FPIA_INTEREST - VZSKZ | Interest calculation indicator | |
| 23 | Table/Structure Field |
FPIA_INTEREST - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 24 | Table/Structure Field |
FPIA_INTEREST - REASON_BR | Suspension Reason of Budget Responsible | |
| 25 | Table/Structure Field |
FPIA_INTEREST - REASON_AC | Suspension Reason of Accountant | |
| 26 | Table/Structure Field |
FPIA_INTEREST - DELAY_BR | Suspension Days of Budget Responsible | |
| 27 | Table/Structure Field |
FPIA_INTEREST - DELAY_AC | Suspension Days of Accountant | |
| 28 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 29 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 30 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 31 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 32 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
| 33 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 34 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
| 35 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 36 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 37 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_BR | Suspension Reason of Budget Responsible | |
| 38 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - REASON_AC | Suspension Reason of Accountant | |
| 39 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_BR | Suspension Days of Budget Responsible | |
| 40 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - DELAY_AC | Suspension Days of Accountant | |
| 41 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - VZSKZ | Interest calculation indicator | |
| 42 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 43 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 44 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 47 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 49 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 50 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 51 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
| 52 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
| 53 | Table/Structure Field |
FPIA_S_SINGLE_0200 - REASON_AC | Suspension Reason of Accountant | |
| 54 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | |
| 55 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZFBDT | Baseline date for due date calculation | |
| 56 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZBD3T | Net Payment Terms Period | |
| 57 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZBD2T | Cash discount days 2 | |
| 58 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZBD2P | Cash Discount Percentage 2 | |
| 59 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZBD1T | Cash discount days 1 | |
| 60 | Table/Structure Field |
FPIA_S_SINGLE_0200 - ZBD1P | Cash discount percentage 1 | |
| 61 | Table/Structure Field |
FPIA_S_SINGLE_0200 - VZSKZ | Interest calculation indicator | |
| 62 | Table/Structure Field |
FPIA_S_SINGLE_0200 - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| 63 | Table/Structure Field |
FPIA_S_SINGLE_0200 - REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| 64 | Table/Structure Field |
FPIA_S_SINGLE_0200 - REASON_BR | Suspension Reason of Budget Responsible | |
| 65 | Table/Structure Field |
FPIA_S_SINGLE_0200 - DELAY_BR | Suspension Days of Budget Responsible | |
| 66 | Table/Structure Field |
FPIA_S_SINGLE_0200 - DELAY_AC | Suspension Days of Accountant | |
| 67 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 68 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 69 | Table/Structure Field |
T052 - ZPRZ1 | Cash Discount Percentage Rate | |
| 70 | Table/Structure Field |
T052 - ZPRZ2 | Cash Discount Percentage Rate | |
| 71 | Table/Structure Field |
T052 - ZTAG1 | Days from Baseline Date for Payment | |
| 72 | Table/Structure Field |
T052 - ZTAG2 | Days from Baseline Date for Payment | |
| 73 | Table/Structure Field |
T052 - ZTAG3 | Days from Baseline Date for Payment | |
| 74 | Table/Structure Field |
T052 - ZTERM | Terms of payment key |
