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 |
---|---|---|---|---|
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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 |