SAP FPIA_S_INTEREST_ALV table - Structure Mass Update ALV details in SAP
SAP FPIA_S_INTEREST_ALV table summary
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Dictionary Type: Structure
Description: Structure Mass Update ALV
Field list for FPIA_S_INTEREST_ALV table on an S/4 SAP system
Details |
FPIA_S_INTEREST_ALV-CLIENT table field - Client ▼Description: Client |
FPIA_S_INTEREST_ALV-INTEREST_GUID table field - Globally Unique Identifier ▼Description: Globally Unique Identifier |
FPIA_S_INTEREST_ALV-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
FPIA_S_INTEREST_ALV-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FPIA_S_INTEREST_ALV-BUKRS table field - Company Code ▼Description: Company Code |
FPIA_S_INTEREST_ALV-GSBER table field - Business Area ▼Description: Business Area |
FPIA_S_INTEREST_ALV-BELNR_FI table field - Accounting Document Number ▼Description: Accounting Document Number |
FPIA_S_INTEREST_ALV-LINE_TYPE table field - Line type of FI-documents ▼Description: Line type of FI-documents |
FPIA_S_INTEREST_ALV-DELAY_BR table field - Suspension Days of Budget Responsible ▼Description: Suspension Days of Budget Responsible |
FPIA_S_INTEREST_ALV-REASON_BR table field - Suspension Reason of Budget Responsible ▼Description: Suspension Reason of Budget Responsible |
FPIA_S_INTEREST_ALV-DELAY_AC table field - Suspension Days of Accountant ▼Description: Suspension Days of Accountant |
FPIA_S_INTEREST_ALV-REASON_AC table field - Suspension Reason of Accountant ▼Description: Suspension Reason of Accountant |
FPIA_S_INTEREST_ALV-VZSKZ table field - Interest calculation indicator ▼Description: Interest calculation indicator |
FPIA_S_INTEREST_ALV-REC_DATE_BR table field - Date of Invoice Receipt by Budget Responsible ▼Description: Date of Invoice Receipt by Budget Responsible |
FPIA_S_INTEREST_ALV-REC_DATE_AC table field - Date of Invoice Receipt by Accountant ▼Description: Date of Invoice Receipt by Accountant |
FPIA_S_INTEREST_ALV-ZFBDT table field - Baseline Date for Due Date Calculation ▼Description: Baseline Date for Due Date Calculation |
FPIA_S_INTEREST_ALV-ZTERM table field - Terms of payment key ▼Description: Terms of payment key |
FPIA_S_INTEREST_ALV-ZBD1T table field - Cash discount days 1 ▼Description: Cash discount days 1 |
FPIA_S_INTEREST_ALV-ZBD1P table field - Cash discount percentage 1 ▼Description: Cash discount percentage 1 |
FPIA_S_INTEREST_ALV-ZBD2T table field - Cash discount days 2 ▼Description: Cash discount days 2 |
FPIA_S_INTEREST_ALV-ZBD2P table field - Cash Discount Percentage 2 ▼Description: Cash Discount Percentage 2 |
FPIA_S_INTEREST_ALV-ZBD3T table field - Net Payment Terms Period ▼Description: Net Payment Terms Period |
FPIA_S_INTEREST_ALV-INV_VALIDATION_B table field - Date of Invoice Validation by Budget Responsible ▼Description: Date of Invoice Validation by Budget Responsible |
FPIA_S_INTEREST_ALV-INV_VALIDATION_A table field - Date of Invoice Validation by Accountant ▼Description: Date of Invoice Validation by Accountant |
FPIA_S_INTEREST_ALV-PAYMNT_COPIED table field - Payment Terms Copied ▼Description: Payment Terms Copied |
FPIA_S_INTEREST_ALV-ACC_DOC_EXIST table field - Accounting Document Exists ▼Description: Accounting Document Exists |
FPIA_S_INTEREST_ALV-CREATED_AT table field - Record Created At (Time Stamp) ▼Description: Record Created At (Time Stamp) |
FPIA_S_INTEREST_ALV-CREATED_BY table field - Record Created By ▼Description: Record Created By |
FPIA_S_INTEREST_ALV-CHANGED_AT table field - Record Changed At (Time Stamp) ▼Description: Record Changed At (Time Stamp) |
FPIA_S_INTEREST_ALV-CHANGED_BY table field - Record Last Changed By ▼Description: Record Last Changed By |
FPIA_S_INTEREST_ALV-CT table field - ▼Description: |
FPIA_S_INTEREST_ALV-LINECOLOR table field - Undefined range (can be used for patch levels) ▼Description: Undefined range (can be used for patch levels) |
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