FPIA_S_SINGLE_0200 - Screen Structure for Single Transaction, Screen 0200
FPIA_S_SINGLE_0200 - Screen Structure for Single Transaction, Screen 0200
CL_GUI_FRONTEND_SERVICES - Frontend Services
Vendor Master (General Section)
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
CLIENT
CLNT
000003
Client
INTEREST_GUID
RAW
000016
Globally Unique Identifier
BELNR
CHAR
000010
Document Number of an Invoice Document
GJAHR
NUMC
000004
Fiscal Year
GSBER
CHAR
000004
Business Area
DELAY_BR
DEC
000004
Suspension Days of Budget Responsible
REASON_BR
CHAR
000002
Suspension Reason of Budget Responsible
DELAY_AC
DEC
000004
Suspension Days of Accountant
REASON_AC
CHAR
000002
Suspension Reason of Accountant
VZSKZ
CHAR
000002
Interest calculation indicator
REC_DATE_BR
DATS
000008
Date of Invoice Receipt by Budget Responsible
REC_DATE_AC
DATS
000008
Date of Invoice Receipt by Accountant
ZFBDT
DATS
000008
Baseline Date for Due Date Calculation
ZTERM
CHAR
000004
Terms of Payment Key
ZBD1T
DEC
000003
Cash discount days 1
ZBD1P
DEC
000005
Cash Discount Percentage 1
ZBD2T
DEC
000003
Cash discount days 2
ZBD2P
DEC
000005
Cash Discount Percentage 2
ZBD3T
DEC
000003
Net Payment Terms Period
INV_VALIDATION_B
DATS
000008
Date of Invoice Validation by Budget Responsible
INV_VALIDATION_A
DATS
000008
Date of Invoice Validation by Accountant
PAYMNT_COPIED
CHAR
000001
Payment Terms Copied
ACC_DOC_EXIST
CHAR
000001
Accounting Document Exists
CREATED_AT
DEC
000015
Record Created At (Time Stamp)
CREATED_BY
CHAR
000012
Record Created By
CHANGED_AT
DEC
000015
Record Changed At (Time Stamp)
CHANGED_BY
CHAR
000012
Record Last Changed By
RE_BELNR
CHAR
000010
Document Number of an Invoice Document
RE_GJAHR
NUMC
000004
Fiscal Year
FI_BELNR
CHAR
000010
Document Number of an Accounting Document
FI_GJAHR
NUMC
000004
Fiscal Year
FI_BUKRS
CHAR
000004
Company Code
CREATED_AT_DATE
DATS
000008
Date of Creation
CREATED_AT_TIME
TIMS
000006
Time of Creation
CHANGED_AT_DATE
DATS
000008
Date of Last Change
CHANGED_AT_TIME
TIMS
000006
Time of Last Change
VZSKZ_TXT
CHAR
000020
Interest Indicator Name
ZTERM_TXT
CHAR
000050
Description for Payment Terms
BSTAT
CHAR
000001
Document Status
BSTAT_TXT
CHAR
000060
Description for Statistic Information (Field: BSTAT)
RBSTAT
CHAR
000001
Invoice document status
RBSTAT_TXT
CHAR
000060
Description for Statistic Information (Field: RBSTAT)
This documentation is copyright by SAP AG.
Length: 12556 Date: 20240419 Time: 140807 sap01-206 ( 29 ms )
