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