Table/Structure Field list used by SAP ABAP Program SAPLFPIA_SINGLE_TRANSACTION (SAPLFPIA_SINGLE_TRANSACTION)
SAP ABAP Program
SAPLFPIA_SINGLE_TRANSACTION (SAPLFPIA_SINGLE_TRANSACTION) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FPIA_FI_IDX - BELNR | Accounting Document Number | SOURCE FIELD fpia_fi_idx-belnr. |
2 | ![]() |
FPIA_FI_IDX - BELNR | Accounting Document Number | SOURCE FPIA_FI_IDX-BELNR |
3 | ![]() |
FPIA_FI_IDX - BELNR | Accounting Document Number | SOURCE FPIA_FI_IDX-BELNR |
4 | ![]() |
FPIA_FI_IDX - BUKRS | Company Code | SOURCE FIELD fpia_fi_idx-bukrs. |
5 | ![]() |
FPIA_FI_IDX - BUKRS | Company Code | SOURCE FPIA_FI_IDX-BUKRS |
6 | ![]() |
FPIA_FI_IDX - BUKRS | Company Code | SOURCE FPIA_FI_IDX-BUKRS |
7 | ![]() |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | SOURCE FIELD fpia_fi_idx-buzei. |
8 | ![]() |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | SOURCE FPIA_FI_IDX-BUZEI |
9 | ![]() |
FPIA_FI_IDX - BUZEI | Number of Line Item Within Accounting Document | SOURCE FPIA_FI_IDX-BUZEI |
10 | ![]() |
FPIA_FI_IDX - GJAHR | Fiscal Year | SOURCE FIELD fpia_fi_idx-gjahr. |
11 | ![]() |
FPIA_FI_IDX - GJAHR | Fiscal Year | SOURCE FPIA_FI_IDX-GJAHR |
12 | ![]() |
FPIA_FI_IDX - GJAHR | Fiscal Year | SOURCE FPIA_FI_IDX-GJAHR |
13 | ![]() |
FPIA_FI_IDX - GSBER | Business Area | SOURCE FIELD fpia_fi_idx-gsber. |
14 | ![]() |
FPIA_FI_IDX - GSBER | Business Area | SOURCE FPIA_FI_IDX-GSBER |
15 | ![]() |
FPIA_FI_IDX - GSBER | Business Area | SOURCE FPIA_FI_IDX-GSBER |
16 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | SOURCE FIELD fpia_fi_idx-int_doc_exist. |
17 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | SOURCE FPIA_FI_IDX-INT_DOC_EXIST |
18 | ![]() |
FPIA_FI_IDX - INT_DOC_EXIST | Interest Document Exists | SOURCE FPIA_FI_IDX-INT_DOC_EXIST |
19 | ![]() |
FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | SOURCE FIELD fpia_fi_idx-line_type. |
20 | ![]() |
FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | SOURCE FPIA_FI_IDX-LINE_TYPE |
21 | ![]() |
FPIA_FI_IDX - LINE_TYPE | Line type of FI-documents | SOURCE FPIA_FI_IDX-LINE_TYPE |
22 | ![]() |
FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | SOURCE FIELD fpia_fi_idx-zbd1p. |
23 | ![]() |
FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | SOURCE FPIA_FI_IDX-ZBD1P |
24 | ![]() |
FPIA_FI_IDX - ZBD1P | Cash discount percentage 1 | SOURCE FPIA_FI_IDX-ZBD1P |
25 | ![]() |
FPIA_FI_IDX - ZBD1T | Cash discount days 1 | SOURCE FIELD fpia_fi_idx-zbd1t. |
26 | ![]() |
FPIA_FI_IDX - ZBD1T | Cash discount days 1 | SOURCE FPIA_FI_IDX-ZBD1T |
27 | ![]() |
FPIA_FI_IDX - ZBD1T | Cash discount days 1 | SOURCE FPIA_FI_IDX-ZBD1T |
28 | ![]() |
FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD fpia_fi_idx-zbd2p. |
29 | ![]() |
FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | SOURCE FPIA_FI_IDX-ZBD2P |
30 | ![]() |
FPIA_FI_IDX - ZBD2P | Cash Discount Percentage 2 | SOURCE FPIA_FI_IDX-ZBD2P |
31 | ![]() |
FPIA_FI_IDX - ZBD2T | Cash discount days 2 | SOURCE FIELD fpia_fi_idx-zbd2t. |
32 | ![]() |
FPIA_FI_IDX - ZBD2T | Cash discount days 2 | SOURCE FPIA_FI_IDX-ZBD2T |
33 | ![]() |
FPIA_FI_IDX - ZBD2T | Cash discount days 2 | SOURCE FPIA_FI_IDX-ZBD2T |
34 | ![]() |
FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | SOURCE FIELD fpia_fi_idx-zbd3t. |
35 | ![]() |
FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | SOURCE FPIA_FI_IDX-ZBD3T |
36 | ![]() |
FPIA_FI_IDX - ZBD3T | Net Payment Terms Period | SOURCE FPIA_FI_IDX-ZBD3T |
37 | ![]() |
FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | SOURCE FIELD fpia_fi_idx-zfbdt. |
38 | ![]() |
FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | SOURCE FPIA_FI_IDX-ZFBDT |
39 | ![]() |
FPIA_FI_IDX - ZFBDT | Baseline date for due date calculation | SOURCE FPIA_FI_IDX-ZFBDT |
40 | ![]() |
FPIA_FI_IDX - ZTERM | Terms of payment key | SOURCE FIELD fpia_fi_idx-zterm. |
41 | ![]() |
FPIA_FI_IDX - ZTERM | Terms of payment key | SOURCE FPIA_FI_IDX-ZTERM |
42 | ![]() |
FPIA_FI_IDX - ZTERM | Terms of payment key | SOURCE FPIA_FI_IDX-ZTERM |
43 | ![]() |
FPIA_FI_IDX_0200_TC - SELKZ | Single-Character Flag | SOURCE FPIA_FI_IDX_0200_TC-SELKZ |
44 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE field: |
45 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE fpia_s_single_0100-radio_fi_data, |
46 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE fpia_s_single_0100-radio_mm_data, |
47 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE fpia_s_single_0100-fi_belnr, |
48 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE fpia_s_single_0100-fi_gjahr, |
49 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE fpia_s_single_0100-fi_bukrs. |
50 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE FPIA_S_SINGLE_0100-FI_BELNR |
51 | ![]() |
FPIA_S_SINGLE_0100 - FI_BELNR | Accounting Document Number | SOURCE FPIA_S_SINGLE_0100-FI_BELNR |
52 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE field: |
53 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE fpia_s_single_0100-radio_fi_data, |
54 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE fpia_s_single_0100-radio_mm_data, |
55 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE fpia_s_single_0100-fi_belnr, |
56 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE fpia_s_single_0100-fi_gjahr, |
57 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE fpia_s_single_0100-fi_bukrs. |
58 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE FPIA_S_SINGLE_0100-FI_BUKRS |
59 | ![]() |
FPIA_S_SINGLE_0100 - FI_BUKRS | Company Code | SOURCE FPIA_S_SINGLE_0100-FI_BUKRS |
60 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE field: |
61 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-radio_fi_data, |
62 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-radio_mm_data, |
63 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-fi_belnr, |
64 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-fi_gjahr, |
65 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-fi_bukrs. |
66 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0100-FI_GJAHR |
67 | ![]() |
FPIA_S_SINGLE_0100 - FI_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0100-FI_GJAHR |
68 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_FI_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE FPIA_S_SINGLE_0100-RADIO_FI_DATA |
69 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_FI_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE FPIA_S_SINGLE_0100-RADIO_FI_DATA |
70 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_MM_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE FPIA_S_SINGLE_0100-RADIO_MM_DATA |
71 | ![]() |
FPIA_S_SINGLE_0100 - RADIO_MM_DATA | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | SOURCE FPIA_S_SINGLE_0100-RADIO_MM_DATA |
72 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE field: |
73 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE fpia_s_single_0100-radio_mm_data, |
74 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE fpia_s_single_0100-radio_fi_data, |
75 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE fpia_s_single_0100-re_belnr, |
76 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE fpia_s_single_0100-re_gjahr. |
77 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE FPIA_S_SINGLE_0100-RE_BELNR |
78 | ![]() |
FPIA_S_SINGLE_0100 - RE_BELNR | Document Number of an Invoice Document | SOURCE FPIA_S_SINGLE_0100-RE_BELNR |
79 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE field: |
80 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-radio_mm_data, |
81 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-radio_fi_data, |
82 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-re_belnr, |
83 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE fpia_s_single_0100-re_gjahr. |
84 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0100-RE_GJAHR |
85 | ![]() |
FPIA_S_SINGLE_0100 - RE_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0100-RE_GJAHR |
86 | ![]() |
FPIA_S_SINGLE_0200 - ACC_DOC_EXIST | Accounting Document Exists | SOURCE FPIA_S_SINGLE_0200-ACC_DOC_EXIST |
87 | ![]() |
FPIA_S_SINGLE_0200 - ACC_DOC_EXIST | Accounting Document Exists | SOURCE FPIA_S_SINGLE_0200-ACC_DOC_EXIST |
88 | ![]() |
FPIA_S_SINGLE_0200 - BSTAT_TXT | Description for Statistic Information (Field: BSTAT) | SOURCE FPIA_S_SINGLE_0200-BSTAT_TXT |
89 | ![]() |
FPIA_S_SINGLE_0200 - CHANGED_AT | Record Changed At (Time Stamp) | SOURCE FPIA_S_SINGLE_0200-CHANGED_AT |
90 | ![]() |
FPIA_S_SINGLE_0200 - CHANGED_AT_DATE | Date of Last Change | SOURCE FPIA_S_SINGLE_0200-CHANGED_AT_DATE |
91 | ![]() |
FPIA_S_SINGLE_0200 - CHANGED_AT_TIME | Time of Last Change | SOURCE FPIA_S_SINGLE_0200-CHANGED_AT_TIME |
92 | ![]() |
FPIA_S_SINGLE_0200 - CHANGED_BY | Record Last Changed By | SOURCE FPIA_S_SINGLE_0200-CHANGED_BY |
93 | ![]() |
FPIA_S_SINGLE_0200 - CHANGED_BY | Record Last Changed By | SOURCE FPIA_S_SINGLE_0200-CHANGED_BY |
94 | ![]() |
FPIA_S_SINGLE_0200 - CREATED_AT | Record Created At (Time Stamp) | SOURCE FPIA_S_SINGLE_0200-CREATED_AT |
95 | ![]() |
FPIA_S_SINGLE_0200 - CREATED_AT_DATE | Date of Creation | SOURCE FPIA_S_SINGLE_0200-CREATED_AT_DATE |
96 | ![]() |
FPIA_S_SINGLE_0200 - CREATED_AT_TIME | Time of Creation | SOURCE FPIA_S_SINGLE_0200-CREATED_AT_TIME |
97 | ![]() |
FPIA_S_SINGLE_0200 - CREATED_BY | Record Created By | SOURCE FPIA_S_SINGLE_0200-CREATED_BY |
98 | ![]() |
FPIA_S_SINGLE_0200 - CREATED_BY | Record Created By | SOURCE FPIA_S_SINGLE_0200-CREATED_BY |
99 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_AC | Suspension Days of Accountant | SOURCE FIELD fpia_s_single_0200-delay_ac. |
100 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_AC | Suspension Days of Accountant | SOURCE FPIA_S_SINGLE_0200-DELAY_AC |
101 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_AC | Suspension Days of Accountant | SOURCE FPIA_S_SINGLE_0200-DELAY_AC |
102 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_BR | Suspension Days of Budget Responsible | SOURCE FIELD fpia_s_single_0200-delay_br. |
103 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_BR | Suspension Days of Budget Responsible | SOURCE FPIA_S_SINGLE_0200-DELAY_BR |
104 | ![]() |
FPIA_S_SINGLE_0200 - DELAY_BR | Suspension Days of Budget Responsible | SOURCE FPIA_S_SINGLE_0200-DELAY_BR |
105 | ![]() |
FPIA_S_SINGLE_0200 - FI_BELNR | Accounting Document Number | SOURCE FPIA_S_SINGLE_0200-FI_BELNR |
106 | ![]() |
FPIA_S_SINGLE_0200 - FI_BELNR | Accounting Document Number | SOURCE FPIA_S_SINGLE_0200-FI_BELNR |
107 | ![]() |
FPIA_S_SINGLE_0200 - FI_BUKRS | Company Code | SOURCE FPIA_S_SINGLE_0200-FI_BUKRS |
108 | ![]() |
FPIA_S_SINGLE_0200 - FI_BUKRS | Company Code | SOURCE FPIA_S_SINGLE_0200-FI_BUKRS |
109 | ![]() |
FPIA_S_SINGLE_0200 - FI_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0200-FI_GJAHR |
110 | ![]() |
FPIA_S_SINGLE_0200 - FI_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0200-FI_GJAHR |
111 | ![]() |
FPIA_S_SINGLE_0200 - INV_VALIDATION_A | Date of Invoice Validation by Accountant | SOURCE FPIA_S_SINGLE_0200-INV_VALIDATION_A |
112 | ![]() |
FPIA_S_SINGLE_0200 - INV_VALIDATION_A | Date of Invoice Validation by Accountant | SOURCE FPIA_S_SINGLE_0200-INV_VALIDATION_A |
113 | ![]() |
FPIA_S_SINGLE_0200 - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | SOURCE FPIA_S_SINGLE_0200-INV_VALIDATION_B |
114 | ![]() |
FPIA_S_SINGLE_0200 - INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | SOURCE FPIA_S_SINGLE_0200-INV_VALIDATION_B |
115 | ![]() |
FPIA_S_SINGLE_0200 - PAYMNT_COPIED | Payment Terms Copied | SOURCE FPIA_S_SINGLE_0200-PAYMNT_COPIED |
116 | ![]() |
FPIA_S_SINGLE_0200 - PAYMNT_COPIED | Payment Terms Copied | SOURCE FPIA_S_SINGLE_0200-PAYMNT_COPIED |
117 | ![]() |
FPIA_S_SINGLE_0200 - RBSTAT_TXT | Description for Statistic Information (Field: RBSTAT) | SOURCE FPIA_S_SINGLE_0200-RBSTAT_TXT |
118 | ![]() |
FPIA_S_SINGLE_0200 - REASON_AC | Suspension Reason of Accountant | SOURCE FIELD fpia_s_single_0200-reason_ac. |
119 | ![]() |
FPIA_S_SINGLE_0200 - REASON_AC | Suspension Reason of Accountant | SOURCE FPIA_S_SINGLE_0200-REASON_AC |
120 | ![]() |
FPIA_S_SINGLE_0200 - REASON_AC | Suspension Reason of Accountant | SOURCE FPIA_S_SINGLE_0200-REASON_AC |
121 | ![]() |
FPIA_S_SINGLE_0200 - REASON_BR | Suspension Reason of Budget Responsible | SOURCE FIELD fpia_s_single_0200-reason_br. |
122 | ![]() |
FPIA_S_SINGLE_0200 - REASON_BR | Suspension Reason of Budget Responsible | SOURCE FPIA_S_SINGLE_0200-REASON_BR |
123 | ![]() |
FPIA_S_SINGLE_0200 - REASON_BR | Suspension Reason of Budget Responsible | SOURCE FPIA_S_SINGLE_0200-REASON_BR |
124 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_AC | Date of Invoice Receipt by Accountant | SOURCE FIELD fpia_s_single_0200-rec_date_ac. |
125 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_AC | Date of Invoice Receipt by Accountant | SOURCE FPIA_S_SINGLE_0200-REC_DATE_AC |
126 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_AC | Date of Invoice Receipt by Accountant | SOURCE FPIA_S_SINGLE_0200-REC_DATE_AC |
127 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | SOURCE FIELD fpia_s_single_0200-rec_date_br. |
128 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | SOURCE FPIA_S_SINGLE_0200-REC_DATE_BR |
129 | ![]() |
FPIA_S_SINGLE_0200 - REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | SOURCE FPIA_S_SINGLE_0200-REC_DATE_BR |
130 | ![]() |
FPIA_S_SINGLE_0200 - RE_BELNR | Document Number of an Invoice Document | SOURCE FPIA_S_SINGLE_0200-RE_BELNR |
131 | ![]() |
FPIA_S_SINGLE_0200 - RE_BELNR | Document Number of an Invoice Document | SOURCE FPIA_S_SINGLE_0200-RE_BELNR |
132 | ![]() |
FPIA_S_SINGLE_0200 - RE_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0200-RE_GJAHR |
133 | ![]() |
FPIA_S_SINGLE_0200 - RE_GJAHR | Fiscal Year | SOURCE FPIA_S_SINGLE_0200-RE_GJAHR |
134 | ![]() |
FPIA_S_SINGLE_0200 - VZSKZ | Interest calculation indicator | SOURCE FIELD fpia_s_single_0200-vzskz. |
135 | ![]() |
FPIA_S_SINGLE_0200 - VZSKZ | Interest calculation indicator | SOURCE FPIA_S_SINGLE_0200-VZSKZ |
136 | ![]() |
FPIA_S_SINGLE_0200 - VZSKZ | Interest calculation indicator | SOURCE FPIA_S_SINGLE_0200-VZSKZ |
137 | ![]() |
FPIA_S_SINGLE_0200 - VZSKZ_TXT | Interest calculation indicator name | SOURCE FPIA_S_SINGLE_0200-VZSKZ_TXT |
138 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1P | Cash discount percentage 1 | SOURCE FIELD fpia_s_single_0200-zbd1p. |
139 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1P | Cash discount percentage 1 | SOURCE FPIA_S_SINGLE_0200-ZBD1P |
140 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1P | Cash discount percentage 1 | SOURCE FPIA_S_SINGLE_0200-ZBD1P |
141 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1T | Cash discount days 1 | SOURCE FIELD fpia_s_single_0200-zbd1t. |
142 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1T | Cash discount days 1 | SOURCE FPIA_S_SINGLE_0200-ZBD1T |
143 | ![]() |
FPIA_S_SINGLE_0200 - ZBD1T | Cash discount days 1 | SOURCE FPIA_S_SINGLE_0200-ZBD1T |
144 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2P | Cash Discount Percentage 2 | SOURCE FIELD fpia_s_single_0200-zbd2p. |
145 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2P | Cash Discount Percentage 2 | SOURCE FPIA_S_SINGLE_0200-ZBD2P |
146 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2P | Cash Discount Percentage 2 | SOURCE FPIA_S_SINGLE_0200-ZBD2P |
147 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2T | Cash discount days 2 | SOURCE FIELD fpia_s_single_0200-zbd2t. |
148 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2T | Cash discount days 2 | SOURCE FPIA_S_SINGLE_0200-ZBD2T |
149 | ![]() |
FPIA_S_SINGLE_0200 - ZBD2T | Cash discount days 2 | SOURCE FPIA_S_SINGLE_0200-ZBD2T |
150 | ![]() |
FPIA_S_SINGLE_0200 - ZBD3T | Net Payment Terms Period | SOURCE FIELD fpia_s_single_0200-zbd3t. |
151 | ![]() |
FPIA_S_SINGLE_0200 - ZBD3T | Net Payment Terms Period | SOURCE FPIA_S_SINGLE_0200-ZBD3T |
152 | ![]() |
FPIA_S_SINGLE_0200 - ZBD3T | Net Payment Terms Period | SOURCE FPIA_S_SINGLE_0200-ZBD3T |
153 | ![]() |
FPIA_S_SINGLE_0200 - ZFBDT | Baseline date for due date calculation | SOURCE FIELD fpia_s_single_0200-zfbdt. |
154 | ![]() |
FPIA_S_SINGLE_0200 - ZFBDT | Baseline date for due date calculation | SOURCE FPIA_S_SINGLE_0200-ZFBDT |
155 | ![]() |
FPIA_S_SINGLE_0200 - ZFBDT | Baseline date for due date calculation | SOURCE FPIA_S_SINGLE_0200-ZFBDT |
156 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | SOURCE FIELD fpia_s_single_0200-zterm. |
157 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | SOURCE FIELD fpia_s_single_0200-zterm MODULE hlp_zterm. |
158 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | SOURCE FPIA_S_SINGLE_0200-ZTERM |
159 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM | Terms of payment key | SOURCE FPIA_S_SINGLE_0200-ZTERM |
160 | ![]() |
FPIA_S_SINGLE_0200 - ZTERM_TXT | Description for Payment Terms | SOURCE FPIA_S_SINGLE_0200-ZTERM_TXT |