Data Element list used by SAP ABAP Table FPIA_S_FI_INTEREST (Structure FI key + interest information)
SAP ABAP Table
FPIA_S_FI_INTEREST (Structure FI key + interest information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | DZBD1P | Cash discount percentage 1 | ||
| 5 | DZBD1T | Cash discount days 1 | ||
| 6 | DZBD2P | Cash Discount Percentage 2 | ||
| 7 | DZBD2T | Cash discount days 2 | ||
| 8 | DZBD3T | Net Payment Terms Period | ||
| 9 | DZFBDT | Baseline date for due date calculation | ||
| 10 | DZTERM | Terms of payment key | ||
| 11 | FPIA_DELAY_AC | Suspension Days of Accountant | ||
| 12 | FPIA_DELAY_BR | Suspension Days of Budget Responsible | ||
| 13 | FPIA_INV_VALIDATION_AC | Date of Invoice Validation by Accountant | ||
| 14 | FPIA_INV_VALIDATION_BR | Date of Invoice Validation by Budget Responsible | ||
| 15 | FPIA_REASON_AC | Suspension Reason of Accountant | ||
| 16 | FPIA_REASON_BR | Suspension Reason of Budget Responsible | ||
| 17 | FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 18 | FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | PS_VZSKZ | Interest calculation indicator |