FIAPSAD_ADP_LT SAP (Advance Payment Request Line Items Details) Table details
Dictionary Type: Table
Description: Advance Payment Request Line Items Details
Description: Advance Payment Request Line Items Details
ABAP Code to SELECT data from FIAPSAD_ADP_LT
Related tables to FIAPSAD_ADP_LT
Access table FIAPSAD_ADP_LT
Related tables to FIAPSAD_ADP_LT
Access table FIAPSAD_ADP_LT
Table field list including key, data, relationships and ABAP select examples
FIAPSAD_ADP_LT is a standard SAP Table which is used to store Advance Payment Request Line Items Details data and is available within R/3 SAP systems depending on the version and release level.
The FIAPSAD_ADP_LT table consists of various fields, each holding specific information or linking keys about Advance Payment Request Line Items Details data available in SAP. These include BUKRS (Company Code), ADVPNR (Advance Payment Request No.), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FIAPSAD_ADP_LT table 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 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| ADVPNR | Advance Payment Request No. | FIAPSA_ADVPNR | NUMC | 10 | FIAPSA_ADVPNR | ADV | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| ITEMNR | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| ITEMNAME | Name | FM_BEZEICH | CHAR | 20 | TEXT20 | ||||
| DESCR | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | KBLK | ALPHA | KBLNR | KBL | |
| KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | KBLP | KBLPOS | KBP | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| KTEXT | Cost Center Text | FIAPSA_KTEXT | CHAR | 20 | CHAR20 | ||||
| BKTXT1_LT | Advance Payment Request:Description 1 | FIAPSA_BKTXT1 | CHAR | 150 | CHAR150 |
| Key field | Non-key field |
How do I retrieve data from SAP table FIAPSAD_ADP_LT using ABAP code
The following ABAP code Example will allow you to do a basic selection on FIAPSAD_ADP_LT to SELECT all data from the tableDATA: WA_FIAPSAD_ADP_LT TYPE FIAPSAD_ADP_LT.
SELECT SINGLE *
FROM FIAPSAD_ADP_LT
INTO CORRESPONDING FIELDS OF WA_FIAPSAD_ADP_LT
WHERE...
How to access SAP table FIAPSAD_ADP_LT
Within an ECC or HANA version of SAP you can also view further information about FIAPSAD_ADP_LT 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