SAP Reports / Programs | Financial Accounting | Localization(FI-LOC) SAP FI

FPIA_MASS_UPD SAP ABAP Report - Interest on arrears: Mass maintenance







FPIA_MASS_UPD is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for You use this report to display and modify information regarding delay (DGP) and see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.

If you would like to execute this report or see the full code listing simply enter FPIA_MASS_UPD into the relevant SAP transactions such as SE38 or SE80


Transaction Code(s):

Below is a list of transaction codes which are relevant to this SAP report

FPIA_MASS_UPD - Penalty Interest Mass Changes


ABAP code to call this SAP report using the submit statement

This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.






SUBMIT FPIA_MASS_UPD. "Basic submit
SUBMIT FPIA_MASS_UPD AND RETURN. "Return to original report after report execution complete
SUBMIT FPIA_MASS_UPD VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
    See more syntax options for the ABAP SUBMIT statement


Text pool values


Selection Text: AP_CPUDT = Entry Date
Selection Text: AP_GJAHR = Fiscal Year
Selection Text: AP_RLDNR = Ledger
Selection Text: AP_XBLNR = Reference Number
Selection Text: CHANG_AT = Changed At (Timestamp)
Selection Text: CHANG_BY = Changed By
Selection Text: CREA_AT = Created At (Timestamp)
Selection Text: CREA_BY = Created By
Selection Text: DATE_AC = Invoice Received by Accountant
Selection Text: DATE_BR = Invoice Received by Budget Res
Selection Text: INT_IND = Interest Indicator
Selection Text: INT_RE_A = Suspension Reason Accountant
Selection Text: INT_RE_B = Suspension Reason Budget Resp
Selection Text: LI_BELNR = Document Number
Selection Text: LI_BKTXT = Document Header Text
Selection Text: LI_BLART = Document Type
Selection Text: LI_BLDAT = Document Date
Selection Text: LI_BUDAT = Posting Date
Selection Text: LI_BUKRS = Company Code
Selection Text: LI_GJAHR = Fiscal Year
Selection Text: LI_LIFNR = Invoicing Party
Selection Text: LI_USNAM = Processor
Selection Text: LI_XBLNR = Reference
Selection Text: MAX_HIT = Maximum No. of Hits
Selection Text: AP_BUKRS = Company Code
Selection Text: AP_BUDAT = Posting Date
Selection Text: AP_BLART = Document Type
Selection Text: AP_BELNR = Document Number
Selection Text: AP_AWTYP = Reference Key
Selection Text: AP_AWKEY = Reference Transaction
Title: Interest on arrears: Mass maintenance
Text Symbol: 001 = Invoice Received by Budget Resp.
Text Symbol: 002 = Invoice Received by Accountant
Text Symbol: 003 = Created By
Text Symbol: 004 = Changed By
Text Symbol: 005 = Interest on Arrears
Text Symbol: 006 = Interest Indicator
Text Symbol: 007 = Suspension Reason Budget Resp.





Text Symbol: 008 = Suspension Reason Accountant
Text Symbol: 009 = Maximum No. of Hits
Text Symbol: 010 = Logistics Invoice
Text Symbol: 011 = Business Area
Text Symbol: 012 = Interest Document Exists
Text Symbol: 013 = Created At (Timestamp)
Text Symbol: 014 = Changed At (Timestamp)
Text Symbol: 015 = Grid Layout
Text Symbol: 020 = Accounts Payable
Text Symbol: 030 = No selections specified
Text Symbol: 031 = Data selection can take long time. Do you wish to continue?


INCLUDES used within this REPORT FPIA_MASS_UPD

INCLUDE FPIA_MASS_SEL. " SELECTION SCREEN


TABLES used within REPORT and the associated SELECT statement:

No SAP DATABASE tables are accessed within this REPORT code!


Function Modules used within report and the associated call statement:

No SAP FUNCTION MODULES are executed within this report code!



Contribute (Add Comments)

Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.







The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.

This will then be available for everyone to easily find by simply searching on the report name FPIA_MASS_UPD or its description.