SAP ABAP Table FPIA_S_KEPL00_LIST1 (ALV structure for IOA fields in List Vendor Line Items rep.) is using

• Data Element (18)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	FPIA_DAYS_LEFT_PMT	Days left for payment
2	Data Element	FPIA_DAYS_OVERDUE	Days overdue
3	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
4	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
5	Data Element	FPIA_DZBD1T	Cash Discount Days 1
6	Data Element	FPIA_DZBD2T	Cash Discount Days 2
7	Data Element	FPIA_DZBD3T	Net Payment Terms Period
8	Data Element	FPIA_DZFBDT	Baseline Date for Due Date Calculation
9	Data Element	FPIA_DZTERM	Terms of Payment Key
10	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
11	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
12	Data Element	FPIA_NET_DUE_DATE	Net Due Date (IoA)
13	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
14	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
15	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
16	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
17	Data Element	PS_VZSKZ	Interest calculation indicator
18	Data Element	XREF1	Business partner reference key