Table/Structure Field list used by SAP ABAP Program LFPIA_SINGLE_TRANSACTIONTOP (LFPIA_SINGLE_TRANSACTIONTOP)
SAP ABAP Program 
LFPIA_SINGLE_TRANSACTIONTOP (LFPIA_SINGLE_TRANSACTIONTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
FPIA_FI_IDX - BUKRS | Company Code | |
| 2 | Table/Structure Field |
FPIA_FI_IDX - ZTERM | Terms of payment key | |
| 3 | Table/Structure Field |
FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | |
| 4 | Table/Structure Field |
FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | |
| 5 | Table/Structure Field |
FPIA_FI_IDX - ZBD2T | Cash discount days 2 | |
| 6 | Table/Structure Field |
FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
FPIA_FI_IDX - ZBD1T | Cash discount days 1 | |
| 8 | Table/Structure Field |
FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | |
| 9 | Table/Structure Field |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | |
| 10 | Table/Structure Field |
FPIA_FI_IDX - INTEREST_GUID | Globally Unique Identifier | |
| 11 | Table/Structure Field |
FPIA_FI_IDX - GSBER | Business Area | |
| 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_FI_IDX - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | |
| 16 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 18 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 19 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 20 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
| 21 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 22 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
| 23 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 24 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 26 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 27 | Table/Structure Field |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
| 28 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type |
