FPIA_S_PROCTIMEATT SAP (Data transfer: Processing time) Structure details
Dictionary Type: Structure
Description: Data transfer: Processing time
Description: Data transfer: Processing time
ABAP Code to SELECT data from FPIA_S_PROCTIMEATT
Related tables to FPIA_S_PROCTIMEATT
Access table FPIA_S_PROCTIMEATT
Related tables to FPIA_S_PROCTIMEATT
Access table FPIA_S_PROCTIMEATT
Structure field list including key, data, relationships and ABAP select examples
FPIA_S_PROCTIMEATT 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: Processing time" 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_PROCTIMEATT TYPE FPIA_S_PROCTIMEATT.
The FPIA_S_PROCTIMEATT table consists of various fields, each holding specific information or linking keys about Data transfer: Processing time data available in SAP. These include CLIENT (Client), INTEREST_GUID (Globally Unique Identifier), BELNR (Document Number of an Invoice 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FPIA_S_PROCTIMEATT 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 | |||
| INTEREST_GUID | Globally Unique Identifier | OS_GUID | RAW | 16 | SYSUUID | ||||
| BELNR | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| DELAY_BR | Suspension Days of Budget Responsible | FPIA_DELAY_BR | DEC | 4 | |||||
| REASON_BR | Suspension Reason of Budget Responsible | FPIA_REASON_BR | CHAR | 2 | FPIA_REASON | FPIA_REASON | |||
| DELAY_AC | Suspension Days of Accountant | FPIA_DELAY_AC | DEC | 4 | |||||
| REASON_AC | Suspension Reason of Accountant | FPIA_REASON_AC | CHAR | 2 | FPIA_REASON | FPIA_REASON | |||
| VZSKZ | Interest calculation indicator | PS_VZSKZ | CHAR | 2 | T056 | VZSKZ | |||
| REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | FPIA_REC_DATE_BR | DATS | 8 | |||||
| REC_DATE_AC | Date of Invoice Receipt by Accountant | FPIA_REC_DATE_AC | DATS | 8 | |||||
| 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 | ||||
| INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | FPIA_INV_VALIDATION_BR | DATS | 8 | |||||
| INV_VALIDATION_A | Date of Invoice Validation by Accountant | FPIA_INV_VALIDATION_AC | DATS | 8 | |||||
| PAYMNT_COPIED | Payment Terms Copied | FPIA_PAYMNT_COPIED | CHAR | 1 | BOOLE | ||||
| ACC_DOC_EXIST | Accounting Document Exists | FPIA_ACC_DOC_EXIST | CHAR | 1 | BOOLE | ||||
| CREATED_AT | Record Created At (Time Stamp) | FPIA_CREATED_AT | DEC | 15 | TZNTSTMPS | ||||
| CREATED_BY | Record Created By | FPIA_CREATED_BY | CHAR | 12 | UNAME | ||||
| CHANGED_AT | Record Changed At (Time Stamp) | FPIA_CHANGED_AT | DEC | 15 | TZNTSTMPS | ||||
| CHANGED_BY | Record Last Changed By | FPIA_CHANGED_BY | CHAR | 12 | UNAME | ||||
| FPIA_BDAT | Start Date | FPIA_BDAT | DATS | 8 | |||||
| FPIA_EDAT | End Date | FPIA_EDAT | DATS | 8 | |||||
| FPIA_DOCN | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
| FPIA_DTYPE | Document Type | FPIA_DTYPE | CHAR | 1 | FPIA_DOCTYPE | ||||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| LONGNUM | Smart Number | /SAPPSPRO/LONGNUM | CHAR | 40 | /SAPPSPRO/LONGNUM | /SAPPSPRO/LONG_BES | /SAPPSPRO/MEKK | ||
| EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| FPIA_STA | Document Status | FPIA_DOCSTATUS | CHAR | 1 | FPIA_DOCSTATUS | ||||
| BELNR_TO | Accounting Document Number | BELNR_BIW | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| BUDAT_MM | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| INT_DOC_EXIST | Interest Document Exists | FPIA_INT_DOC_EXIST | CHAR | 1 | FPIA_INT_DOC_EXIST | ||||
| FPIA_DOCDEL | Document deleted | FPIA_DOCDEL | CHAR | 1 | |||||
| FPIA_STYPE | Document subtype | FPIA_DSTYPE | CHAR | 1 | FPIA_DOCSUBTYPE | ||||
| 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_PROCTIMEATT using ABAP code?
As FPIA_S_PROCTIMEATT 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_PROCTIMEATT as there is no data to select.How to access SAP table FPIA_S_PROCTIMEATT
Within an ECC or HANA version of SAP you can also view further information about FPIA_S_PROCTIMEATT 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