Data Element list used by SAP ABAP Table FPIA_S_INTITSHOW_LIST (ALV structure for IOA fields in Interest Run Display report)
SAP ABAP Table
FPIA_S_INTITSHOW_LIST (ALV structure for IOA fields in Interest Run Display report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPSPRO/LONGNUM | Smart Number | ||
| 2 | AUFNR | Order Number | ||
| 3 | BEMOT | Accounting Indicator | ||
| 4 | BF_ANBWA | Asset transaction type | ||
| 5 | BF_ANLN1 | Main Asset Number | ||
| 6 | BF_ANLN2 | Asset Subnumber | ||
| 7 | BF_BZDAT | Reference date | ||
| 8 | BP_GEBER | Fund | ||
| 9 | BWTAR_D | Valuation type | ||
| 10 | CO_PRZNR | Business Process | ||
| 11 | EBELN | Purchasing Document Number | ||
| 12 | EBELP | Item Number of Purchasing Document | ||
| 13 | FB_PSEGMENT | Partner Segment for Segmental Reporting | ||
| 14 | FB_SEGMENT | Segment for Segmental Reporting | ||
| 15 | FIKRS | Financial Management Area | ||
| 16 | FIPOS | Commitment Item | ||
| 17 | FISTL | Funds Center | ||
| 18 | FKBER | Functional Area | ||
| 19 | FM_FIPEX | Commitment item | ||
| 20 | FPIA_DELAY_AC | Suspension Days of Accountant | ||
| 21 | FPIA_DELAY_BR | Suspension Days of Budget Responsible | ||
| 22 | FPIA_DZBD1T | Cash Discount Days 1 | ||
| 23 | FPIA_DZBD2T | Cash Discount Days 2 | ||
| 24 | FPIA_DZBD3T | Net Payment Terms Period | ||
| 25 | FPIA_DZFBDT | Baseline Date for Due Date Calculation | ||
| 26 | FPIA_DZTERM | Terms of Payment Key | ||
| 27 | FPIA_INV_VALIDATION_AC | Date of Invoice Validation by Accountant | ||
| 28 | FPIA_INV_VALIDATION_BR | Date of Invoice Validation by Budget Responsible | ||
| 29 | FPIA_REASON_AC | Suspension Reason of Accountant | ||
| 30 | FPIA_REASON_BR | Suspension Reason of Budget Responsible | ||
| 31 | FPIA_REC_DATE_AC | Date of Invoice Receipt by Accountant | ||
| 32 | FPIA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | ||
| 33 | GM_GRANT_NBR | Grant | ||
| 34 | GSBER | Business Area | ||
| 35 | JVA_PROD_DATE | Joint Venture Production Date | ||
| 36 | JV_CONDCOD | Joint Venture Indicator (Condition Key) | ||
| 37 | JV_NAME | Joint venture | ||
| 38 | JV_PART | Partner account number | ||
| 39 | JV_RECIND | Recovery Indicator | ||
| 40 | KBLNR_FI | Document number for earmarked funds | ||
| 41 | KBLPOS | Earmarked Funds: Document Item | ||
| 42 | KDAUF | Sales Order Number | ||
| 43 | KDAUF | Sales Order Number | ||
| 44 | KDPOS | Item number in Sales Order | ||
| 45 | KDPOS | Item number in Sales Order | ||
| 46 | KOKRS | Controlling Area | ||
| 47 | KOSTL | Cost Center | ||
| 48 | KSTRG | Cost Object | ||
| 49 | LSTAR | Activity Type | ||
| 50 | MATNR | Material Number | ||
| 51 | MAT_PSPNR | Valuated customer stock WBS element | ||
| 52 | NPLNR | Network Number for Account Assignment | ||
| 53 | PARGB | Trading partner's business area | ||
| 54 | PERNR_D | Personnel Number | ||
| 55 | PPRCTR | Partner Profit Center | ||
| 56 | PRCTR | Profit Center | ||
| 57 | PS_POSID | Work Breakdown Structure Element (WBS Element) | ||
| 58 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 59 | PS_VZSKZ | Interest calculation indicator | ||
| 60 | RASSC | Company ID of trading partner | ||
| 61 | REFSETERLK | Used earmarked funds set to "Complete" | ||
| 62 | RKEOBJNR | Profitability Segment Number (CO-PA) | ||
| 63 | RMVCT | Transaction type | ||
| 64 | VORNR | Operation/Activity Number | ||
| 65 | WERKS_D | Plant | ||
| 66 | XREF1 | Business partner reference key |