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
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
Below is a list of transaction codes which are relevant to this SAP report
FPIA_MASS_UPD - Penalty Interest Mass Changes
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.
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.
INCLUDE FPIA_MASS_SEL. " SELECTION SCREEN
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.