FPIA_S_INTITSHOW_LIST SAP (ALV structure for IOA fields in Interest Run Display report) Structure details
Description: ALV structure for IOA fields in Interest Run Display report
Related tables to FPIA_S_INTITSHOW_LIST
Access table FPIA_S_INTITSHOW_LIST
Structure field list including key, data, relationships and ABAP select examples
FPIA_S_INTITSHOW_LIST 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 "ALV structure for IOA fields in Interest Run Display report" 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_FPIA_S_INTITSHOW_LIST TYPE FPIA_S_INTITSHOW_LIST.
The FPIA_S_INTITSHOW_LIST table consists of various fields, each holding specific information or linking keys about ALV structure for IOA fields in Interest Run Display report data available in SAP. These include IOA_DELAY_BR (Suspension Days of Budget Responsible), IOA_REASON_BR (Suspension Reason of Budget Responsible), IOA_DELAY_AC (Suspension Days of Accountant), IOA_REASON_AC (Suspension Reason of Accountant).. 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 FPIA_S_INTITSHOW_LIST 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 |
IOA_DELAY_BR | Suspension Days of Budget Responsible | FPIA_DELAY_BR | DEC | 4 | |||||
IOA_REASON_BR | Suspension Reason of Budget Responsible | FPIA_REASON_BR | CHAR | 2 | Assigned to domain | FPIA_REASON | |||
IOA_DELAY_AC | Suspension Days of Accountant | FPIA_DELAY_AC | DEC | 4 | |||||
IOA_REASON_AC | Suspension Reason of Accountant | FPIA_REASON_AC | CHAR | 2 | Assigned to domain | FPIA_REASON | |||
IOA_VZSKZ | Interest calculation indicator | PS_VZSKZ | CHAR | 2 | Assigned to domain | VZSKZ | |||
IOA_REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | FPIA_REC_DATE_BR | DATS | 8 | |||||
IOA_REC_DATE_AC | Date of Invoice Receipt by Accountant | FPIA_REC_DATE_AC | DATS | 8 | |||||
IOA_INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | FPIA_INV_VALIDATION_BR | DATS | 8 | |||||
IOA_INV_VALIDATION_A | Date of Invoice Validation by Accountant | FPIA_INV_VALIDATION_AC | DATS | 8 | |||||
IOA_ZFBDT | Baseline Date for Due Date Calculation | FPIA_DZFBDT | DATS | 8 | DATUM | ||||
IOA_ZTERM | Terms of Payment Key | FPIA_DZTERM | CHAR | 4 | ZTERM | ||||
IOA_ZBD1T | Cash Discount Days 1 | FPIA_DZBD1T | DEC | 3 | ZBDXT | ||||
IOA_ZBD2T | Cash Discount Days 2 | FPIA_DZBD2T | DEC | 3 | ZBDXT | ||||
IOA_ZBD3T | Net Payment Terms Period | FPIA_DZBD3T | DEC | 3 | ZBDXT | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
PARGB | Trading partner's business area | PARGB | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | PGS | |
ANLN1 | Main Asset Number | BF_ANLN1 | CHAR | 12 | ALPHA | BF_ANLN1 | AN1 | ||
ANLN2 | Asset Subnumber | BF_ANLN2 | CHAR | 4 | ALPHA | BF_ANLN2 | AN2 | ||
BZDAT | Reference Date | BF_BZDAT | DATS | 8 | DATUM | ||||
ANBWA | Asset Transaction Type | BF_ANBWA | CHAR | 3 | CHAR3 | SSH_TABW | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4 | Assigned to domain | CACCD | CAC | ||
KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
SEGMENT | Segment for Segmental Reporting | FB_SEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
PSEGMENT | Partner Segment for Segmental Reporting | FB_PSEGMENT | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
KSTRG | Cost Object | KSTRG | CHAR | 12 | Assigned to domain | KSTRG | KTR | ||
NPLNR | Network Number for Account Assignment | NPLNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | NET | |
VNAME | Joint Venture | JV_NAME | CHAR | 6 | Assigned to domain | ALPHA | JV_NAME | JVV | |
RECID | Recovery Indicator | JV_RECIND | CHAR | 2 | Assigned to domain | ALPHA | JV_RECIND | ||
PRODPER | Joint Venture Production Date | JVA_PROD_DATE | DATS | 8 | DATS | ||||
VORNR | Operation/Activity Number | VORNR | CHAR | 4 | NUMCV | VORNR | VGN | ||
PERNR | Personnel Number | PERNR_D | NUMC | 8 | PERNR | PER | |||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
RMVCT | Transaction Type | RMVCT | CHAR | 3 | Assigned to domain | RMVCT | |||
MATNR | Material Number | MATNR | CHAR | 18 | Assigned to domain | MATN1 | MATNR | MAT | S_MAT1 |
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
BWTAR | Valuation Type | BWTAR_D | CHAR | 10 | Assigned to domain | BWTAR | BWT | ||
VPTNR | Partner account number | JV_PART | CHAR | 10 | Assigned to domain | ALPHA | KUNNR | ||
KBLNR | Document Number for Earmarked Funds | KBLNR_FI | CHAR | 10 | Assigned to domain | ALPHA | KBLNR | KBL | |
KBLPOS | Earmarked Funds: Document Item | KBLPOS | NUMC | 3 | Assigned to domain | KBLPOS | KBP | ||
ERLKZ | Used earmarked funds set to 'Complete' | REFSETERLK | CHAR | 1 | CHAR1_X | ||||
FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
PRZNR | Business Process | CO_PRZNR | CHAR | 12 | Assigned to domain | ALPHA | CO_PRZNR | KWP | |
MAT_POSID | Work Breakdown Structure Element (WBS Element) | PS_POSID | CHAR | 24 | PROJN | PS_POSID | PRO | ||
MAT_KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
MAT_KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
CONDI | Joint Venture Indicator (Condition Key) | JV_CONDCOD | CHAR | 2 | Assigned to domain | ALPHA | JV_CONDCOD | ||
LSTAR | Activity Type | LSTAR | CHAR | 6 | Assigned to domain | LSTAR | LAR | LART_EMPTY | |
BEMOT | Accounting Indicator | BEMOT | CHAR | 2 | Assigned to domain | BEMOT | |||
FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
MAT_PSPNR | Valuated Sales Order Stock WBS Element | MAT_PSPNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
PRDTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
PPRCTR | Partner Profit Center | PPRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PPC | |
AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5 | Assigned to domain | EBELP | BSP | ||
LONG_NUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK |
Key field | Non-key field |
How do I retrieve data from SAP structure FPIA_S_INTITSHOW_LIST using ABAP code?
As FPIA_S_INTITSHOW_LIST 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 FPIA_S_INTITSHOW_LIST as there is no data to select.How to access SAP table FPIA_S_INTITSHOW_LIST
Within an ECC or HANA version of SAP you can also view further information about FPIA_S_INTITSHOW_LIST 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