FPIA_S_IOA SAP (Data transfer: Line Item documents) Structure details
Dictionary Type: Structure
Description: Data transfer: Line Item documents
Description: Data transfer: Line Item documents
Structure field list including key, data, relationships and ABAP select examples
FPIA_S_IOA 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 "Data transfer: Line Item documents" 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_IOA TYPE FPIA_S_IOA.
The FPIA_S_IOA table consists of various fields, each holding specific information or linking keys about Data transfer: Line Item documents data available in SAP. These include BUKRS (Company Code), GSBER (Business Area), FISCPER (Fiscal year / period), BELNR_FI (Accounting Document Number).. 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_IOA 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| BELNR_FI | Accounting Document Number | BELNR_BIW | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI_FI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| UPOSZ | Subitem Number | UPOSZ | CHAR | 4 | NUMCV | SPOSN | |||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| KKBER | Credit control area | KKBER | CHAR | 4 | Assigned to domain | KKBER | KKB | ||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| BLART | Document Type | BLART | CHAR | 2 | Assigned to domain | BLART | BAR | ||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8 | DATUM | ||||
| SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
| ZBD1T | Cash discount days 1 | DZBD1T | DEC | 3 | ZBDXT | ||||
| ZBD2T | Cash discount days 2 | DZBD2T | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZLSCH | Payment Method | DZLSCH | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM | Terms of Payment Key | DZTERM | CHAR | 4 | ZTERM | ||||
| ZLSPR | Payment Block Key | DZLSPR | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| LCURR | Currency key of the local currency | LCURR | CUKY | 5 | Assigned to domain | WAERS | GLC | ||
| DMSOL | Debit Amount in Local Currency | DMSOL | CURR | 13(2) | WERT7 | ||||
| DMHAB | Credit Amount in Local Currency | DMHAB | CURR | 13(2) | WERT7 | ||||
| DMSHB | Amount in Local Currency with +/- Signs | DMSHB | CURR | 13(2) | WRTV7 | ||||
| SKNTO | Cash discount amount in local currency | SKNTO | CURR | 13(2) | WERT7 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | Assigned to domain | KTOPL | KPL | C_KTOPL | |
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| SAKNR | G/L Account Number | SAKNR | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | SAK | C_SAKNR |
| FILKD | Account Number of the Branch | FILKD | CHAR | 10 | ALPHA | MAXKK | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| XBLNR | Reference Document Number | XBLNR | CHAR | 16 | XBLNR | ||||
| BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| BUZEI_MM | Document Item in Invoice Document | RBLGP | NUMC | 6 | NUMC6 | ||||
| BUDAT_MM | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
| REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
| VBELN | Sales and Distribution Document Number | VBELN | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| XREF1 | Business partner reference key | XREF1 | CHAR | 12 | CHAR12 | ||||
| XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
| XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| XNEGP | Indicator: Negative posting | XNEGP | CHAR | 1 | XFELD | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| ZUONR | Assignment number | DZUONR_AO | CHAR | 18 | ZUONR | ||||
| FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
| ANLN1 | Main Asset Number | ANLN1 | CHAR | 12 | Assigned to domain | ALPHA | ANLN1 | AN1 | |
| ANLN2 | Asset Subnumber | ANLN2 | CHAR | 4 | Assigned to domain | ALPHA | ANLN2 | AN2 | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| WRBTR | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
| GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FPIA_DTYPE | Document Type | FPIA_DTYPE | CHAR | 1 | FPIA_DOCTYPE | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| FPIA_DOCN | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| FPIA_LITM | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| DMSO2 | Debit Amount in Second Local Currency | DMSO2 | CURR | 13(2) | WERT7 | ||||
| DMSO3 | Debit Amount in Third Local Currency | DMSO3 | CURR | 13(2) | WERT7 | ||||
| DMSH2 | Amount in Second Local Currency with +/- Sign | DMSH2 | CURR | 13(2) | WRTV7 | ||||
| DMHA2 | Credit Amount in Second Local Currency | DMHA2 | CURR | 13(2) | WERT7 | ||||
| DMHA3 | Credit Amount in Third Local Currency | DMHA3 | CURR | 13(2) | WERT7 | ||||
| DMSH3 | Amount in Third Local Currency with +/- Sign | DMSH3 | CURR | 13(2) | WRTV7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | CURR | 13(2) | WERT7 | ||||
| AEDAT | Changed On | AEDAT | DATS | 8 | DATUM | ||||
| AETIM | FPIA_AETIM | CHAR | 4 | CHAR04 | |||||
| BSTA1 | Requirements status key | BSTAS | CHAR | 1 | CHAR1 | ||||
| BSTA2 | Requirements status key | BSTAS | CHAR | 1 | CHAR1 | ||||
| BSTA3 | Requirements status key | BSTAS | CHAR | 1 | CHAR1 | ||||
| LINE_TYPE | Line type of FI-documents | FPIA_LINETYPE | CHAR | 2 | FPIA_LINETYPE |
| Key field | Non-key field |
How do I retrieve data from SAP structure FPIA_S_IOA using ABAP code?
As FPIA_S_IOA 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_IOA as there is no data to select.How to access SAP table FPIA_S_IOA
Within an ECC or HANA version of SAP you can also view further information about FPIA_S_IOA 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