FIAPPL_S_INV_TRANS SAP (Details of Overdue Invoices) Structure details
Dictionary Type: Structure
Description: Details of Overdue Invoices
Description: Details of Overdue Invoices
ABAP Code to SELECT data from FIAPPL_S_INV_TRANS
Related tables to FIAPPL_S_INV_TRANS
Access table FIAPPL_S_INV_TRANS
Related tables to FIAPPL_S_INV_TRANS
Access table FIAPPL_S_INV_TRANS
Structure field list including key, data, relationships and ABAP select examples
FIAPPL_S_INV_TRANS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Details of Overdue Invoices" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FIAPPL_S_INV_TRANS TYPE FIAPPL_S_INV_TRANS.
The FIAPPL_S_INV_TRANS table consists of various fields, each holding specific information or linking keys about Details of Overdue Invoices data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), AUGBL (Document Number of the Clearing Document), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FIAPPL_S_INV_TRANS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | KUN | C_KUNNR |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| DUE_DATE | Due Date | FIAPPL_DUE_DATE | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| ARREAR | Arrear Days | FIAPPL_ARREAR | NUMC | 3 | FIAPPL_ARREAR | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| EXEC_DATE | Execution Date | FIAPPL_EXEC_DATE | DATS | 8 | DATUM | ||||
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | DATUM | ||||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ALPHA | BELNR | |||
| STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | CHAR20 | ||||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | CHAR20 | ||||
| ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FIAPPL_S_INV_TRANS using ABAP code?
As FIAPPL_S_INV_TRANS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FIAPPL_S_INV_TRANS as there is no data to select.How to access SAP table FIAPPL_S_INV_TRANS
Within an ECC or HANA version of SAP you can also view further information about FIAPPL_S_INV_TRANS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects