SAP TABLES | Financial Accounting | Localization(FI-LOC) SAP FI

FIAPPLD_INV_DATE SAP Cleared Overdue Invoice Details (Poland) Table








FIAPPLD_INV_DATE is a standard SAP Table which is used to store Cleared Overdue Invoice Details (Poland) information. This is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about Table FIAPPLD_INV_DATE and the data within it using relevant SAP transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Can be enhanced (character-type)
See here for more information about this and other SAP enhancement categories


Dictionary fields for SAP Table FIAPPLD_INV_DATE




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
EXEC_DATEFIAPPL_EXEC_DATEDATS8 Execution Date
EXEC_TIMLOSYSTTIMLOTIMS6 Local Time
DUE_DATEFIAPPL_DUE_DATEDATS8 Due Date
AUGDTAUGDTDATS8 Clearing Date
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA


Key field
Non-key field