FPIA_INTEREST is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of FPIA_INTEREST in SAP.
- Table description : Table for Penalty Interest
- Module : FI-LOC
- Parent Module : FI
- Package : FPS_IOA
- 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 FPIA_INTEREST Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
INTEREST_GUID | Globally Unique Identifier | OS_GUID | SYSUUID |
.INCLUDE | Key for Incoming Invoice (MM) | ||
BELNR | Document Number of an Invoice Document | RE_BELNR | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
GSBER | Business Area | GSBER | GSBER |
.INCLUDE | Changeable fields in FPIA _INTERERST | ||
DELAY_BR | Suspension Days of Budget Responsible | FPIA_DELAY_BR | |
REASON_BR | Suspension Reason of Budget Responsible | FPIA_REASON_BR | FPIA_REASON |
DELAY_AC | Suspension Days of Accountant | FPIA_DELAY_AC | |
REASON_AC | Suspension Reason of Accountant | FPIA_REASON_AC | FPIA_REASON |
VZSKZ | Interest calculation indicator | PS_VZSKZ | VZSKZ |
REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | FPIA_REC_DATE_BR | |
REC_DATE_AC | Date of Invoice Receipt by Accountant | FPIA_REC_DATE_AC | |
.INCLUDE | Payment Terms | ||
ZFBDT | Baseline date for due date calculation | DZFBDT | DATUM |
ZTERM | Terms of payment key | DZTERM | ZTERM |
ZBD1T | Cash discount days 1 | DZBD1T | ZBDXT |
ZBD1P | Cash discount percentage 1 | DZBD1P | PRZ23 |
ZBD2T | Cash discount days 2 | DZBD2T | ZBDXT |
ZBD2P | Cash Discount Percentage 2 | DZBD2P | PRZ23 |
ZBD3T | Net Payment Terms Period | DZBD3T | ZBDXT |
INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | FPIA_INV_VALIDATION_BR | |
INV_VALIDATION_A | Date of Invoice Validation by Accountant | FPIA_INV_VALIDATION_AC | |
PAYMNT_COPIED | Payment Terms Copied | FPIA_PAYMNT_COPIED | BOOLE |
ACC_DOC_EXIST | Accounting Document Exists | FPIA_ACC_DOC_EXIST | BOOLE |
CREATED_AT | Record Created At (Time Stamp) | FPIA_CREATED_AT | TZNTSTMPS |
CREATED_BY | Record Created By | FPIA_CREATED_BY | UNAME |
CHANGED_AT | Record Changed At (Time Stamp) | FPIA_CHANGED_AT | TZNTSTMPS |
CHANGED_BY | Record Last Changed By | FPIA_CHANGED_BY | UNAME |
FPIA_INTEREST related tables
Table | Note |
---|---|
FPIA_INTEREST | Table for Penalty Interest |
T7BRPM0 | Table of penalty and interest percentages |
BKK9AI | Carryforward of Interest Penalty |
BKKITAI | Info Items for Interest Penalty at Balancing |
FICOC_PCALCREF | Interest Penalty Calculation Method |
FICOC_PCALCREF_T | Text for Interest Penalty Calculation Method |
FPIA_REASON | Interruption Reason Penalty Interest |
FPIA_REASONT | Interruption Reason Penalty Interest Description |
FPIN_T_ADMIN | Administrator - Penalty Interest |
FPIN_T_ADMINT | Administrator - Penalty Interest: Description |
FPIN_T_POSTEN | Database for Penalty Interest (Chorus) |
T023R | Penalty interest rates & validity periods |
TBKK8AI | Assignment of Transaction Type - Interest Penalty TA Type |
T8JL | Penalty Category Table |
T8JLT | Penalty Category Table |
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