FRBIOA_FPIA_S_IOA SAP (Data Transfer: Customer Items to BW with IoA) Structure details
Dictionary Type: Structure
Description: Data Transfer: Customer Items to BW with IoA
Description: Data Transfer: Customer Items to BW with IoA
ABAP Code to SELECT data from FRBIOA_FPIA_S_IOA
Related tables to FRBIOA_FPIA_S_IOA
Access table FRBIOA_FPIA_S_IOA
Related tables to FRBIOA_FPIA_S_IOA
Access table FRBIOA_FPIA_S_IOA
Structure field list including key, data, relationships and ABAP select examples
FRBIOA_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: Customer Items to BW with IoA" 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_FRBIOA_FPIA_S_IOA TYPE FRBIOA_FPIA_S_IOA.
The FRBIOA_FPIA_S_IOA table consists of various fields, each holding specific information or linking keys about Data Transfer: Customer Items to BW with IoA data available in SAP. These include FISCPER (Fiscal year / period), BELNR (Accounting Document Number), BUZEI (Number of Line Item Within Accounting Document), UPOSZ (Subitem 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 FRBIOA_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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| FISCPER | Fiscal year / period | RSFISCPER | NUMC | 7 | PERI7 | RSFISCPER | |||
| BELNR | Accounting Document Number | BELNR_BIW | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| UPOSZ | Subitem Number | UPOSZ | CHAR | 4 | NUMCV | SPOSN | |||
| STATUSPS | Status of FI Item | STATUSPS | CHAR | 1 | STATUSPS | ||||
| 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 | ||
| MABER | Dunning Area | MABER | CHAR | 2 | Assigned to domain | MABER | |||
| 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 | ||||
| MADAT | Last dunned on | MADAT | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SK1DT | Due date according to cash discount terms 1 | SK1DT_BIW | DATS | 8 | DATUM | ||||
| SK2DT | Due date according to cash discount terms 2 | SK2DT_BIW | DATS | 8 | DATUM | ||||
| ZFBDT | Baseline Date for Due Date Calculation | DZFBDT_BIW | DATS | 8 | DATUM | ||||
| ZBD1T | Days for First Cash Discount | DZBD1T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD2T | Days for Second Cash Discount | DZBD2T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD3T | Net Payment Terms Period | DZBD3T_BIW | DEC | 3 | ZBDXT | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P_BIW | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P_BIW | DEC | 5(3) | PRZ23 | ||||
| LAND1 | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
| ZLSCH | Payment Method | DZLSCH_BIW | CHAR | 1 | Assigned to domain | ZLSCH | |||
| ZTERM | Terms of Payment Key | DZTERM_BIW | CHAR | 4 | ZTERM | ||||
| ZLSPR | Payment Block Key | DZLSPR_BIW | CHAR | 1 | Assigned to domain | ZAHLS | SPE | ||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| MANSP | Dunning block | MANSP | CHAR | 1 | Assigned to domain | MANSP | |||
| MSCHL | Dunning key | MSCHL | CHAR | 1 | Assigned to domain | MSCHL | |||
| MANST | Dunning Level | MANST_BIW | NUMC | 1 | MAHNS | ||||
| 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 | ||
| WRSOL | Debit Amount in Document Currency | WRSOL | CURR | 13(2) | WERT7 | ||||
| WRHAB | Credit Amount in Document Currency | WRHAB | CURR | 13(2) | WERT7 | ||||
| WRSHB | Foreign Currency Amount with Signs (+/-) | WRSHB | CURR | 13(2) | WRTV7 | ||||
| SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 13(2) | WERT7 | ||||
| WSKTO | Cash discount amount in document currency | WSKTO | CURR | 13(2) | WERT7 | ||||
| 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 | ||||
| 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 | ||||
| XARCH | Indicator: Document already archived ? | XARCH | CHAR | 1 | XFELD | ||||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UPDMOD | BW Delta Process: Record Mode | RODMUPDMOD | CHAR | 1 | RODMUPDMOD | ||||
| ZUONR | Assignment number | DZUONR_AO | CHAR | 18 | ZUONR | ||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | BSTAT | ||||
| DMBTR | Amount in Local Currency | DMBTR | CURR | 13(2) | WERT7 | ||||
| DMBE2 | Amount in Second Local Currency | DMBE2 | CURR | 13(2) | WERT7 | ||||
| DMBE3 | Amount in Third Local Currency | DMBE3 | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FRBIOA_FPIA_S_IOA using ABAP code?
As FRBIOA_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 FRBIOA_FPIA_S_IOA as there is no data to select.How to access SAP table FRBIOA_FPIA_S_IOA
Within an ECC or HANA version of SAP you can also view further information about FRBIOA_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