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

• Data Element (60)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGDT	Clearing Date
2	Data Element	BP_GEBER	Fund
3	Data Element	BUDAT	Posting Date in the Document
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUKRS	Company Code
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	COUNTING	Total
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	FIKRS	Financial Management Area
17	Data Element	FIPOS	Commitment Item
18	Data Element	FISTL	Funds Center
19	Data Element	FM_MEASURE	Funded Program
20	Data Element	FPIA_ACC_DOC_EXIST	Accounting Document Exists
21	Data Element	FPIA_APTTOT	Applicable processing time overall
22	Data Element	FPIA_BDAT	Start Date
23	Data Element	FPIA_CHANGED_AT	Record Changed At (Time Stamp)
24	Data Element	FPIA_CHANGED_BY	Record Last Changed By
25	Data Element	FPIA_CREATED_AT	Record Created At (Time Stamp)
26	Data Element	FPIA_CREATED_BY	Record Created By
27	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
28	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
29	Data Element	FPIA_DTYPE	Document Type
30	Data Element	FPIA_EDAT	End Date
31	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
32	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
33	Data Element	FPIA_LINETYPE	Line type of FI-documents
34	Data Element	FPIA_OVRDLY	Overall delay
35	Data Element	FPIA_PAYMNT_COPIED	Payment Terms Copied
36	Data Element	FPIA_PTAC	Processing days AC
37	Data Element	FPIA_PTPAY	Processing days for payment
38	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
39	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
40	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
41	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
42	Data Element	FPIA_TPTBR	True processing days BR
43	Data Element	GJAHR	Fiscal Year
44	Data Element	GSBER	Business Area
45	Data Element	KOART	Account type
46	Data Element	MANDT	Client
47	Data Element	OS_GUID	Globally Unique Identifier
48	Data Element	PS_VZSKZ	Interest calculation indicator
49	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
50	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
51	Data Element	REBZZ	Line Item in the Relevant Invoice
52	Data Element	REINDAT	Invoice Receipt Date
53	Data Element	RE_BELNR	Document Number of an Invoice Document
54	Data Element	RE_BELNR	Document Number of an Invoice Document
55	Data Element	RE_BELNR	Document Number of an Invoice Document
56	Data Element	RE_BELNR	Document Number of an Invoice Document
57	Data Element	RSFISCPER	Fiscal year / period
58	Data Element	RSFISCVAR	Fiscal year variant
59	Data Element	SHKZG	Debit/Credit Indicator
60	Data Element	XRAGL	Indicator: Clearing was Reversed