Data Element list used by SAP ABAP Table FPIN_T_POSTEN (Database for Penalty Interest (Chorus))
SAP ABAP Table
FPIN_T_POSTEN (Database for Penalty Interest (Chorus)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BLART | Document type | ||
| 5 | BLDAT | Document Date in Document | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | CESSION | Garnishment Waiting Days | ||
| 10 | DELAY_COMP | Interruption Days Accountant | ||
| 11 | DELAY_GEST | Interruption Days Administrator | ||
| 12 | DGP | Payment Target | ||
| 13 | DMBTR | Amount in local currency | ||
| 14 | GJAHR | Fiscal Year | ||
| 15 | GSBER | Business Area | ||
| 16 | KOKRS | Controlling Area | ||
| 17 | MANDT | Client | ||
| 18 | PI_BEGIN | Start Date | ||
| 19 | PI_RUN | Date of Interest Calculation | ||
| 20 | PI_STATUS | Parked, Cleared or Open | ||
| 21 | REASON_ID | ID Interruption Reason | ||
| 22 | REASON_ID | ID Interruption Reason | ||
| 23 | RECEIPT_COMP | Inbox of Document at Accountant | ||
| 24 | VZSKZ | Interest calculation indicator | ||
| 25 | WAERS | Currency Key |