FIAPPLD_INV_DATE is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FIAPPLD_INV_DATE in SAP.
- Table description : Cleared Overdue Invoice Details (Poland)
- Module : FI-LOC
- Parent Module : FI
- Package : ID-FI-PL
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP FIAPPLD_INV_DATE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BUKRS | Company Code | BUKRS | BUKRS |
| BELNR | Accounting Document Number | BELNR_D | BELNR |
| GJAHR | Fiscal Year | GJAHR | GJAHR |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
| EXEC_DATE | Execution Date | FIAPPL_EXEC_DATE | DATUM |
| EXEC_TIMLO | Local Time | SYSTTIMLO | SYTIME |
| DUE_DATE | Due Date | FIAPPL_DUE_DATE | DATUM |
| AUGDT | Clearing Date | AUGDT | DATUM |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
FIAPPLD_INV_DATE related tables
| Table | Note |
|---|---|
| FIAPPLD_INV_DATE | Cleared Overdue Invoice Details (Poland) |
| IDPL_DP | Poland: Downpayments made and cleared |
| IDPL_DP_NUM_RANG | Poland: Number range for the clearing documents |
| T056D | Form names for interest for days overdue |
| TDCAP_CUST | Settings/Preassignments for Capitalization of Overdue Items |
| TDDUNNLVL | Dunning Levels by Number of Overdue Installments |
| VDCAPITAL | Data for Capitalization of Overdue Items |
| AGKO | Cleared Accounts |
| BFO_A_RA | Versions for Resetting Cleared Items |
| BSAD | Accounting: Secondary Index for Customers (Cleared Items) |
| BSAD_BAK | Accounting: Secondary index for customers (cleared items) |
| BSAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAK_BAK | Accounting: Secondary Index for Vendors (Cleared Items) |
| BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
| BSAS_BAK | Accounting: Secondary Index for G/L Accounts (Cleared Items) |
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