FPIA_S_PROTIMEA SAP (Data transfer: Processing time documents) Structure details
Description: Data transfer: Processing time documents
Related tables to FPIA_S_PROTIMEA
Access table FPIA_S_PROTIMEA
Structure field list including key, data, relationships and ABAP select examples
FPIA_S_PROTIMEA 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 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_PROTIMEA TYPE FPIA_S_PROTIMEA.
The FPIA_S_PROTIMEA table consists of various fields, each holding specific information or linking keys about Data transfer: Processing time documents 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_PROTIMEA 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 | ||||
FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
GEBER | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
FIPOS | Commitment Item | FIPOS | CHAR | 14 | Assigned to domain | FIPOS | FIP | ||
FIKRS | Financial Management Area | FIKRS | CHAR | 4 | Assigned to domain | FIKRS | FIK | ||
MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
EBELN | Purchasing Document Number | EBELN | CHAR | 10 | Assigned to domain | ALPHA | EBELN | BES | MEKK_C |
XRAGL | Indicator: Clearing was Reversed | XRAGL | CHAR | 1 | XFELD | ||||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
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 | |||
FISCVAR | Fiscal year variant | RSFISCVAR | CHAR | 2 | RSFISCVAR | ||||
FPIA_DOCN | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
FPIA_DTYPE | Document Type | FPIA_DTYPE | CHAR | 1 | FPIA_DOCTYPE | ||||
BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
LINE_TYPE | Line type of FI-documents | FPIA_LINETYPE | CHAR | 2 | FPIA_LINETYPE | ||||
BELNR_TO | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN | ||
FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
NUMBER_DOCS | Total | COUNTING | DEC | 14 | DEC14 | ||||
FPIA_BDAT | Start Date | FPIA_BDAT | DATS | 8 | |||||
FPIA_EDAT | End Date | FPIA_EDAT | DATS | 8 | |||||
REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | DATUM | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
FPIA_TPTBR | True processing days BR | FPIA_TPTBR | DEC | 17(3) | FPIA_DAYS | ||||
FPIA_PTPAY | Processing days for payment | FPIA_PTPAY | DEC | 17(3) | FPIA_DAYS | ||||
FPIA_PTAC | Processing days AC | FPIA_PTAC | DEC | 17(3) | FPIA_DAYS | ||||
FPIA_OVRDLY | Overall delay | FPIA_OVRDLY | DEC | 17(3) | FPIA_DAYS | ||||
FPIA_APTTOT | Applicable processing time overall | FPIA_APTTOT | DEC | 17(3) | FPIA_DAYS | ||||
BUDAT_MM | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
BELNR_MM | Document Number of an Invoice Document | RE_BELNR | CHAR | 10 | ALPHA | BELNR | RBN |
Key field | Non-key field |
How do I retrieve data from SAP structure FPIA_S_PROTIMEA using ABAP code?
As FPIA_S_PROTIMEA 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_PROTIMEA as there is no data to select.How to access SAP table FPIA_S_PROTIMEA
Within an ECC or HANA version of SAP you can also view further information about FPIA_S_PROTIMEA 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