FPIA_FI_IDX SAP (FI Index Table for Interest Calculation - Chorus) Table details
Dictionary Type: Table
Description: FI Index Table for Interest Calculation - Chorus
Description: FI Index Table for Interest Calculation - Chorus
Table field list including key, data, relationships and ABAP select examples
FPIA_FI_IDX is a standard SAP Table which is used to store FI Index Table for Interest Calculation - Chorus data and is available within R/3 SAP systems depending on the version and release level.
The FPIA_FI_IDX table consists of various fields, each holding specific information or linking keys about FI Index Table for Interest Calculation - Chorus data available in SAP. These include BELNR (Accounting Document Number), BUKRS (Company Code), BUZEI (Number of Line Item Within Accounting 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FPIA_FI_IDX 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| INTEREST_GUID | Globally Unique Identifier | GUID | RAW | 16 | |||||
| INT_DOC_EXIST | Interest Document Exists | FPIA_INT_DOC_EXIST | CHAR | 1 | FPIA_INT_DOC_EXIST | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| LINE_TYPE | Line type of FI-documents | FPIA_LINETYPE | CHAR | 2 | FPIA_LINETYPE | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB |
| Key field | Non-key field |
How do I retrieve data from SAP table FPIA_FI_IDX using ABAP code
The following ABAP code Example will allow you to do a basic selection on FPIA_FI_IDX to SELECT all data from the tableDATA: WA_FPIA_FI_IDX TYPE FPIA_FI_IDX.
SELECT SINGLE *
FROM FPIA_FI_IDX
INTO CORRESPONDING FIELDS OF WA_FPIA_FI_IDX
WHERE...
How to access SAP table FPIA_FI_IDX
Within an ECC or HANA version of SAP you can also view further information about FPIA_FI_IDX 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