Table/Structure Field list used by SAP ABAP SOBJ FPIA_INV (FPIA_INV)
SAP ABAP SOBJ 
FPIA_INV (FPIA_INV) is using
Class Method (12)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 6 | Table/Structure Field |
BSEG - ZBD2P | Cash Discount Percentage 2 | |
| 7 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 8 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 9 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 10 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 11 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 12 | Table/Structure Field |
BSEG - ZBD1P | Cash discount percentage 1 | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 15 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 18 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 21 | Table/Structure Field |
FPIA_INTEREST - ZBD1T | Cash discount days 1 | |
| 22 | Table/Structure Field |
FPIA_INTEREST - ZTERM | Terms of payment key | |
| 23 | Table/Structure Field |
FPIA_INTEREST - ZFBDT | Baseline date for due date calculation | |
| 24 | Table/Structure Field |
FPIA_INTEREST - ZBD3T | Net Payment Terms Period | |
| 25 | Table/Structure Field |
FPIA_INTEREST - ZBD2T | Cash discount days 2 | |
| 26 | Table/Structure Field |
FPIA_INTEREST - ZBD2P | Cash Discount Percentage 2 | |
| 27 | Table/Structure Field |
FPIA_INTEREST - ZBD1P | Cash discount percentage 1 | |
| 28 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZTERM | Terms of payment key | |
| 29 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZFBDT | Baseline date for due date calculation | |
| 30 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD3T | Net Payment Terms Period | |
| 31 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2P | Cash Discount Percentage 2 | |
| 32 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD2T | Cash discount days 2 | |
| 33 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1P | Cash discount percentage 1 | |
| 34 | Table/Structure Field |
FPIA_S_INTEREST_FIELDS - ZBD1T | Cash discount days 1 | |
| 35 | Table/Structure Field |
FPIA_S_KEY_FI - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
FPIA_S_KEY_FI - BUKRS | Company Code | |
| 37 | Table/Structure Field |
FPIA_S_KEY_FI - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FPIA_S_KEY_FI - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
FPIA_S_KEY_MM - BELNR | Document Number of an Invoice Document | |
| 40 | Table/Structure Field |
FPIA_S_KEY_MM - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1P | Cash discount percentage 1 | |
| 42 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD1T | Cash discount days 1 | |
| 43 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2P | Cash Discount Percentage 2 | |
| 44 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD2T | Cash discount days 2 | |
| 45 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZBD3T | Net Payment Terms Period | |
| 46 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZFBDT | Baseline date for due date calculation | |
| 47 | Table/Structure Field |
FPIA_S_PAYMENT_TERMS - ZTERM | Terms of payment key | |
| 48 | Table/Structure Field |
OBJ_RECORD - TYPE | CHAR04 data element for SYST | |
| 49 | Table/Structure Field |
OBJ_RECORD - HEADER | CHAR04 data element for SYST | |
| 50 | Table/Structure Field |
OBJ_RECORD - HANDLE | Object identification | |
| 51 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 52 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 53 | Table/Structure Field |
SWOTINVOKE - OBJTYPE | Object Type | |
| 54 | Table/Structure Field |
SWOTINVOKE - VARIABLE4 | Message Variable | |
| 55 | Table/Structure Field |
SWOTINVOKE - VARIABLE3 | Message Variable | |
| 56 | Table/Structure Field |
SWOTINVOKE - VARIABLE2 | Message Variable | |
| 57 | Table/Structure Field |
SWOTINVOKE - VARIABLE1 | Message Variable | |
| 58 | Table/Structure Field |
SWOTINVOKE - REFRESH | Refresh object attributes | |
| 59 | Table/Structure Field |
SWOTINVOKE - OBJKEY | Object key | |
| 60 | Table/Structure Field |
SWOTINVOKE - OBJECT | Number of runtime object | |
| 61 | Table/Structure Field |
SWOTINVOKE - INVOKED | Call by method | |
| 62 | Table/Structure Field |
SWOTINVOKE - DEBUG | Object debugger activated | |
| 63 | Table/Structure Field |
SWOTINVOKE - CODE | Exception for method | |
| 64 | Table/Structure Field |
SWOTRTIME - OBJECT | Number of runtime object | |
| 65 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 66 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables |
