SAP ABAP Table FPIA_S_IOA (Data transfer: Line Item documents) is using

• Data Element (97)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT	Last Changed On
2	Data Element	ANLN1	Main Asset Number
3	Data Element	ANLN2	Asset Subnumber
4	Data Element	AUGBL	Document Number of the Clearing Document
5	Data Element	AUGDT	Clearing Date
6	Data Element	AWKEY	Object key
7	Data Element	AWTYP	Reference procedure
8	Data Element	BELNR_BIW	Accounting Document Number
9	Data Element	BLART	Document type
10	Data Element	BLDAT	Document Date in Document
11	Data Element	BP_GEBER	Fund
12	Data Element	BSCHL	Posting Key
13	Data Element	BSTAS	Requirements status key
14	Data Element	BSTAS	Requirements status key
15	Data Element	BSTAS	Requirements status key
16	Data Element	BUDAT	Posting Date in the Document
17	Data Element	BUDAT	Posting Date in the Document
18	Data Element	BUKRS	Company Code
19	Data Element	BUZEI	Number of Line Item Within Accounting Document
20	Data Element	BUZEI	Number of Line Item Within Accounting Document
21	Data Element	CPUDT	Accounting document entry date
22	Data Element	DMBE2	Amount in Second Local Currency
23	Data Element	DMBE3	Amount in Third Local Currency
24	Data Element	DMBTR	Amount in local currency
25	Data Element	DMHA2	Credit Amount in Second Local Currency
26	Data Element	DMHA3	Credit Amount in Third Local Currency
27	Data Element	DMHAB	Credit Amount in Local Currency
28	Data Element	DMSH2	Amount in Second Local Currency with +/- Sign
29	Data Element	DMSH3	Amount in Third Local Currency with +/- Sign
30	Data Element	DMSHB	Amount in Local Currency with +/- Signs
31	Data Element	DMSO2	Debit Amount in Second Local Currency
32	Data Element	DMSO3	Debit Amount in Third Local Currency
33	Data Element	DMSOL	Debit Amount in Local Currency
34	Data Element	DZBD1P	Cash discount percentage 1
35	Data Element	DZBD1T	Cash discount days 1
36	Data Element	DZBD2P	Cash Discount Percentage 2
37	Data Element	DZBD2T	Cash discount days 2
38	Data Element	DZBD3T	Net Payment Terms Period
39	Data Element	DZFBDT	Baseline date for due date calculation
40	Data Element	DZLSCH	Payment method
41	Data Element	DZLSPR	Payment Block Key
42	Data Element	DZTERM	Terms of payment key
43	Data Element	DZUONR_AO	Assignment number
44	Data Element	FIKRS	Financial Management Area
45	Data Element	FILKD	Account Number of the Branch
46	Data Element	FIPOS	Commitment Item
47	Data Element	FISTL	Funds Center
48	Data Element	FM_MEASURE	Funded Program
49	Data Element	FPIA_AETIM	Uhrzeit der letzten Änderung
50	Data Element	FPIA_DTYPE	Document Type
51	Data Element	FPIA_LINETYPE	Line type of FI-documents
52	Data Element	GJAHR	Fiscal Year
53	Data Element	GSBER	Business Area
54	Data Element	HKONT	General Ledger Account
55	Data Element	HWAE2	Currency Key of Second Local Currency
56	Data Element	HWAE3	Currency Key of Third Local Currency
57	Data Element	KKBER	Credit control area
58	Data Element	KOART	Account type
59	Data Element	KTOPL	Chart of Accounts
60	Data Element	LAND1	Country Key
61	Data Element	LCURR	Currency key of the local currency
62	Data Element	LIFNR	Account Number of Vendor or Creditor
63	Data Element	MANDT	Client
64	Data Element	MONAT	Fiscal period
65	Data Element	NETDT	Due Date for Net Payment
66	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
67	Data Element	RBLGP	Document Item in Invoice Document
68	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
69	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
70	Data Element	REBZZ	Line Item in the Relevant Invoice
71	Data Element	REINDAT	Invoice Receipt Date
72	Data Element	RE_BELNR	Document Number of an Invoice Document
73	Data Element	RE_BELNR	Document Number of an Invoice Document
74	Data Element	RSFISCPER	Fiscal year / period
75	Data Element	RSFISCVAR	Fiscal year variant
76	Data Element	RSTGR	Reason Code for Payments
77	Data Element	SAKNR	G/L Account Number
78	Data Element	SGTXT	Item Text
79	Data Element	SHKZG	Debit/Credit Indicator
80	Data Element	SK1DT	Due Date for Cash Discount 1
81	Data Element	SK2DT	Due Date for Cash Discount 2
82	Data Element	SKNTO	Cash discount amount in local currency
83	Data Element	UMSKS	Special G/L Transaction Type
84	Data Element	UMSKZ	Special G/L Indicator
85	Data Element	UPOSZ	Subitem Number
86	Data Element	VBELN	Sales and Distribution Document Number
87	Data Element	WAERS	Currency Key
88	Data Element	WRBTR	Amount in document currency
89	Data Element	WRHAB	Credit Amount in Document Currency
90	Data Element	WRSHB	Foreign Currency Amount with Signs (+/-)
91	Data Element	WRSOL	Debit Amount in Document Currency
92	Data Element	WSKTO	Cash Discount Amount in Document Currency
93	Data Element	XBLNR	Reference Document Number
94	Data Element	XNEGP	Indicator: Negative posting
95	Data Element	XREF1	Business partner reference key
96	Data Element	XREF2	Business partner reference key
97	Data Element	XREF3	Reference key for line item