SAP FPIA_S_PROTIMEA_ORG table - Data transfer: Processing time assignments details in SAP
SAP FPIA_S_PROTIMEA_ORG table summary
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Dictionary Type: Structure
Description: Data transfer: Processing time assignments
Field list for FPIA_S_PROTIMEA_ORG table on an S/4 SAP system
Details |
FPIA_S_PROTIMEA_ORG-FISTL table field - Funds Center ▼Description: Funds Center |
FPIA_S_PROTIMEA_ORG-GEBER table field - Fund ▼Description: Fund |
FPIA_S_PROTIMEA_ORG-FIPOS table field - Commitment Item ▼Description: Commitment Item |
FPIA_S_PROTIMEA_ORG-FIKRS table field - Financial Management Area ▼Description: Financial Management Area |
FPIA_S_PROTIMEA_ORG-MEASURE table field - Funded Program ▼Description: Funded Program |
FPIA_S_PROTIMEA_ORG-KOART table field - Account type ▼Description: Account type |
FPIA_S_PROTIMEA_ORG-SHKZG table field - Debit/Credit Indicator ▼Description: Debit/Credit Indicator |
FPIA_S_PROTIMEA_ORG-BUZEI table field - Number of Line Item Within Accounting Document ▼Description: Number of Line Item Within Accounting Document |
FPIA_S_PROTIMEA_ORG-EBELN table field - Purchasing Document Number ▼Description: Purchasing Document Number |
FPIA_S_PROTIMEA_ORG-XRAGL table field - Indicator: Clearing Was Reversed ▼Description: Indicator: Clearing Was Reversed |
FPIA_S_PROTIMEA_ORG-AUGDT table field - Clearing Date ▼Description: Clearing Date |
FPIA_S_PROTIMEA_ORG-REBZZ table field - Line Item in the Relevant Invoice ▼Description: Line Item in the Relevant Invoice |
FPIA_S_PROTIMEA_ORG-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs ▼Description: Document No. of the Invoice to Which the Transaction Belongs |
FPIA_S_PROTIMEA_ORG-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo) ▼Description: Fiscal Year of the Relevant Invoice (for Credit Memo) |
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