FPIA_S_KEPL00_LIST1 - ALV structure for IOA fields in List Vendor Line Items rep.
FPIA_S_KEPL00_LIST1 - ALV structure for IOA fields in List Vendor Line Items rep.
Addresses (Business Address Services)
BAL Application Log Documentation
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
IOA_DELAY_BR
DEC
000004
Suspension Days of Budget Responsible
IOA_REASON_BR
CHAR
000002
Suspension Reason of Budget Responsible
IOA_DELAY_AC
DEC
000004
Suspension Days of Accountant
IOA_REASON_AC
CHAR
000002
Suspension Reason of Accountant
IOA_VZSKZ
CHAR
000002
Interest calculation indicator
IOA_REC_DATE_BR
DATS
000008
Date of Invoice Receipt by Budget Responsible
IOA_REC_DATE_AC
DATS
000008
Date of Invoice Receipt by Accountant
IOA_INV_VALIDATION_B
DATS
000008
Date of Invoice Validation by Budget Responsible
IOA_INV_VALIDATION_A
DATS
000008
Date of Invoice Validation by Accountant
IOA_ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
IOA_ZTERM
CHAR
000004
Terms of Payment Key
IOA_ZBD1T
DEC
000003
Cash Discount Days 1
IOA_ZBD2T
DEC
000003
Cash Discount Days 2
IOA_ZBD3T
DEC
000003
Net Payment Terms Period
XREF1
CHAR
000012
Business Partner Reference Key
IOA_NET_DUE_DATE
DATS
000008
Net Due Date (IoA)
IOA_DAYS_OVERDUE
DEC
000004
Days overdue
IOA_DAYS_LEFT_PMT
DEC
000004
Days left for payment
This documentation is copyright by SAP AG.
Length: 5527 Date: 20240427 Time: 070909 sap01-206 ( 15 ms )
