SAP ABAP Table FPIA_S_PROCTIMEATT (Data transfer: Processing time) is using

• Data Element (48)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	/SAPPSPRO/LONGNUM	Smart Number
2	Data Element	AUGDT	Clearing Date
3	Data Element	BELNR_BIW	Accounting Document Number
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUDAT	Posting Date in the Document
6	Data Element	BUKRS	Company Code
7	Data Element	BUZEI	Number of Line Item Within Accounting Document
8	Data Element	DZBD1P	Cash discount percentage 1
9	Data Element	DZBD1T	Cash discount days 1
10	Data Element	DZBD2P	Cash Discount Percentage 2
11	Data Element	DZBD2T	Cash discount days 2
12	Data Element	DZBD3T	Net Payment Terms Period
13	Data Element	DZFBDT	Baseline date for due date calculation
14	Data Element	DZTERM	Terms of payment key
15	Data Element	EBELN	Purchasing Document Number
16	Data Element	FPIA_ACC_DOC_EXIST	Accounting Document Exists
17	Data Element	FPIA_BDAT	Start Date
18	Data Element	FPIA_CHANGED_AT	Record Changed At (Time Stamp)
19	Data Element	FPIA_CHANGED_BY	Record Last Changed By
20	Data Element	FPIA_CREATED_AT	Record Created At (Time Stamp)
21	Data Element	FPIA_CREATED_BY	Record Created By
22	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
23	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
24	Data Element	FPIA_DOCDEL	Document deleted
25	Data Element	FPIA_DOCSTATUS	Document Status
26	Data Element	FPIA_DSTYPE	Document subtype
27	Data Element	FPIA_DTYPE	Document Type
28	Data Element	FPIA_EDAT	End Date
29	Data Element	FPIA_INT_DOC_EXIST	Interest Document Exists
30	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
31	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
32	Data Element	FPIA_LINETYPE	Line type of FI-documents
33	Data Element	FPIA_PAYMNT_COPIED	Payment Terms Copied
34	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
35	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
36	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
37	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
38	Data Element	GJAHR	Fiscal Year
39	Data Element	GSBER	Business Area
40	Data Element	MANDT	Client
41	Data Element	OS_GUID	Globally Unique Identifier
42	Data Element	PS_VZSKZ	Interest calculation indicator
43	Data Element	REINDAT	Invoice Receipt Date
44	Data Element	RE_BELNR	Document Number of an Invoice Document
45	Data Element	RE_BELNR	Document Number of an Invoice Document
46	Data Element	RE_BELNR	Document Number of an Invoice Document
47	Data Element	RSFISCPER	Fiscal year / period
48	Data Element	RSFISCVAR	Fiscal year variant