SAP ABAP Table FPIA_S_INTEREST_ALV (Structure Mass Update ALV) is using

• Data Element (31)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BUKRS	Company Code
3	Data Element	CHAR4	Not More Closely Defined Area, Possibly Used for Patchlevels
4	Data Element	DZBD1P	Cash discount percentage 1
5	Data Element	DZBD1T	Cash discount days 1
6	Data Element	DZBD2P	Cash Discount Percentage 2
7	Data Element	DZBD2T	Cash discount days 2
8	Data Element	DZBD3T	Net Payment Terms Period
9	Data Element	DZFBDT	Baseline date for due date calculation
10	Data Element	DZTERM	Terms of payment key
11	Data Element	FPIA_ACC_DOC_EXIST	Accounting Document Exists
12	Data Element	FPIA_CHANGED_AT	Record Changed At (Time Stamp)
13	Data Element	FPIA_CHANGED_BY	Record Last Changed By
14	Data Element	FPIA_CREATED_AT	Record Created At (Time Stamp)
15	Data Element	FPIA_CREATED_BY	Record Created By
16	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
17	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
18	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
19	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
20	Data Element	FPIA_LINETYPE	Line type of FI-documents
21	Data Element	FPIA_PAYMNT_COPIED	Payment Terms Copied
22	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
23	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
24	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
25	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
26	Data Element	GJAHR	Fiscal Year
27	Data Element	GSBER	Business Area
28	Data Element	MANDT	Client
29	Data Element	OS_GUID	Globally Unique Identifier
30	Data Element	PS_VZSKZ	Interest calculation indicator
31	Data Element	RE_BELNR	Document Number of an Invoice Document