SAP ABAP Table FPIA_S_SINGLE_0200 (Screen Structure for Single Transaction, Screen 0200) is using

• Data Element (42)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BSTAT_D	Document Status
3	Data Element	BSTAT_TXT	Description for Statistic Information (Field: BSTAT)
4	Data Element	BUKRS	Company Code
5	Data Element	DZBD1P	Cash discount percentage 1
6	Data Element	DZBD1T	Cash discount days 1
7	Data Element	DZBD2P	Cash Discount Percentage 2
8	Data Element	DZBD2T	Cash discount days 2
9	Data Element	DZBD3T	Net Payment Terms Period
10	Data Element	DZFBDT	Baseline date for due date calculation
11	Data Element	DZTERM	Terms of payment key
12	Data Element	FPIA_ACC_DOC_EXIST	Accounting Document Exists
13	Data Element	FPIA_CHANGED_AT	Record Changed At (Time Stamp)
14	Data Element	FPIA_CHANGED_AT_DATE	Date of Last Change
15	Data Element	FPIA_CHANGED_AT_TIME	Time of Last Change
16	Data Element	FPIA_CHANGED_BY	Record Last Changed By
17	Data Element	FPIA_CREATED_AT	Record Created At (Time Stamp)
18	Data Element	FPIA_CREATED_AT_DATE	Date of Creation
19	Data Element	FPIA_CREATED_AT_TIME	Time of Creation
20	Data Element	FPIA_CREATED_BY	Record Created By
21	Data Element	FPIA_DELAY_AC	Suspension Days of Accountant
22	Data Element	FPIA_DELAY_BR	Suspension Days of Budget Responsible
23	Data Element	FPIA_INV_VALIDATION_AC	Date of Invoice Validation by Accountant
24	Data Element	FPIA_INV_VALIDATION_BR	Date of Invoice Validation by Budget Responsible
25	Data Element	FPIA_PAYMNT_COPIED	Payment Terms Copied
26	Data Element	FPIA_REASON_AC	Suspension Reason of Accountant
27	Data Element	FPIA_REASON_BR	Suspension Reason of Budget Responsible
28	Data Element	FPIA_REC_DATE_AC	Date of Invoice Receipt by Accountant
29	Data Element	FPIA_REC_DATE_BR	Date of Invoice Receipt by Budget Responsible
30	Data Element	FPIA_ZTERM_TXT	Description for Payment Terms
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GJAHR	Fiscal Year
33	Data Element	GJAHR	Fiscal Year
34	Data Element	GSBER	Business Area
35	Data Element	MANDT	Client
36	Data Element	OS_GUID	Globally Unique Identifier
37	Data Element	PS_VZSKZ	Interest calculation indicator
38	Data Element	RBSTAT	Invoice document status
39	Data Element	RBSTAT_TXT	Description for Statistic Information (Field: RBSTAT)
40	Data Element	RE_BELNR	Document Number of an Invoice Document
41	Data Element	RE_BELNR	Document Number of an Invoice Document
42	Data Element	VZTEXT	Interest calculation indicator name