Data Element list used by SAP ABAP Table FPIA_S_PROTIMEA_ORG (Data transfer: Processing time assignments)
SAP ABAP Table 
FPIA_S_PROTIMEA_ORG (Data transfer: Processing time assignments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGDT | Clearing Date | |
| 2 | Data Element |
BP_GEBER | Fund | |
| 3 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 4 | Data Element |
EBELN | Purchasing Document Number | |
| 5 | Data Element |
FIKRS | Financial Management Area | |
| 6 | Data Element |
FIPOS | Commitment Item | |
| 7 | Data Element |
FISTL | Funds Center | |
| 8 | Data Element |
FM_MEASURE | Funded Program | |
| 9 | Data Element |
KOART | Account type | |
| 10 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 11 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 12 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 13 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 14 | Data Element |
XRAGL | Indicator: Clearing was Reversed |
