FIAPPLD_INV_DATE SAP Cleared Overdue Invoice Details (Poland) Table and data
FIAPPLD_INV_DATE is a standard SAP Table which is used to store Cleared Overdue Invoice Details (Poland) data and 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 SAP FIAPPLD_INV_DATE Table and the data within it using relevant 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
SAP FIAPPLD_INV_DATE Table fields within data Dictionary
| Field | Data Element | Data Type | length (Decimals) | Check table | Description | Conversion Routine |
| MANDT | MANDT | CLNT | 3 | T000 | Client | |
| BUKRS | BUKRS | CHAR | 4 | T001 | Company Code | |
| BELNR | BELNR_D | CHAR | 10 | Accounting Document Number | ALPHA | |
| GJAHR | GJAHR | NUMC | 4 | Fiscal Year | GJAHR | |
| BUZEI | BUZEI | NUMC | 3 | Number of Line Item Within Accounting Document | ||
| EXEC_DATE | FIAPPL_EXEC_DATE | DATS | 8 | Execution Date | ||
| EXEC_TIMLO | SYSTTIMLO | TIMS | 6 | Local Time | ||
| DUE_DATE | FIAPPL_DUE_DATE | DATS | 8 | Due Date | ||
| AUGDT | AUGDT | DATS | 8 | Clearing Date | ||
| AUGBL | AUGBL | CHAR | 10 | Document Number of the Clearing Document | ALPHA |
| Key field | |
| Non-key field |
FIAPPLD_INV_DATE - Cleared Overdue Invoice Details (Poland) FIAPBRD_ISPB - Brazil: Febraban Bank Identification at SPB (ISPB code) FIALOG - Activity log FIADR - Extended Branch Address FIAA_WUU_WF - Parameters- Write-Up of Unpl. Depreciation WF Task FIAA_WUU_BM - Parameters- BOR Method Write-Up of Unpl. Depreciation
