- Accounting - General (AC)
- Controlling (CO)
- Cross-Application Sources (OCA)
- Customer Service (0CS)
- Enterprise Controlling (EC)
- Financial Accounting (FI)
- Investment Management (IM)
- Logistics - General (LO)
- Materials Management (MM)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Quality Management (QM)
- Real Estate Management (0RE)
- Sales and Distribution (SD)
- Time Management (PT)
- Training and Event Management (PE)
- Treasury (TR)
0PPS_FPIA_IOA_PROTIME_P
IoA processing time with assignments parked docs |
#TRAN |
Extraction method: F1 |
No Delta
| Component: Interest on Arrears for France
- 🔑 Keys (6)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (11)
- ☰ Categorical (7)
- Other (36)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| INTEREST_GUID | Globally Unique Identifier | |
| BELNR | Document Number of an Invoice Document | |
| GJAHR | Fiscal Year | |
| VZSKZ | Interest calculation indicator | |
| BUKRS | Company Code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| REC_DATE_BR | Date of Invoice Receipt by Budget Responsible | |
| REC_DATE_AC | Date of Invoice Receipt by Accountant | |
| ZFBDT | Baseline Date for Due Date Calculation | |
| INV_VALIDATION_B | Date of Invoice Validation by Budget Responsible | |
| INV_VALIDATION_A | Date of Invoice Validation by Accountant | |
| AUGDT | Clearing Date | |
| FPIA_BDAT | Start Date | |
| FPIA_EDAT | End Date | |
| REINDAT | Invoice Receipt Date | |
| BUDAT | Posting Date in the Document | |
| BUDAT_MM | Posting Date in the Document |
| Column Name | Description | |
|---|---|---|
| PAYMNT_COPIED | Payment Terms Copied | Show values |
| ACC_DOC_EXIST | Accounting Document Exists | Show values |
| KOART | Account type | Show values |
| SHKZG | Debit/Credit Indicator | Show values |
| XRAGL | Indicator: Clearing Was Reversed | Show values |
| FPIA_DTYPE | Document Type | Show values |
| LINE_TYPE | Line type of FI-documents | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GSBER | Business Area | GSBER | |
| DELAY_BR | Suspension Days of Budget Responsible | ||
| REASON_BR | Suspension Reason of Budget Responsible | FPIA_REASON | |
| DELAY_AC | Suspension Days of Accountant | ||
| REASON_AC | Suspension Reason of Accountant | FPIA_REASON | |
| ZTERM | Terms of payment key | ZTERM | |
| ZBD1T | Cash discount days 1 | ZBDXT | |
| ZBD1P | Cash discount percentage 1 | PRZ23 | |
| ZBD2T | Cash discount days 2 | ZBDXT | |
| ZBD2P | Cash Discount Percentage 2 | PRZ23 | |
| ZBD3T | Net Payment Terms Period | ZBDXT | |
| CREATED_AT | Record Created At (Time Stamp) | TZNTSTMPS | |
| CREATED_BY | Record Created By | UNAME | |
| CHANGED_AT | Record Changed At (Time Stamp) | TZNTSTMPS | |
| CHANGED_BY | Record Last Changed By | UNAME | |
| FISTL | Funds Center | FISTL | |
| GEBER | Fund | BP_GEBER | |
| FIPOS | Commitment Item | FIPOS | |
| FIKRS | Financial Management Area | FIKRS | |
| MEASURE | Funded Program | FM_MEASURE | |
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| EBELN | Purchasing Document Number | EBELN | |
| REBZZ | Line Item in the Relevant Invoice | BUZEI | |
| REBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR | |
| REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | GJAHR | |
| FISCVAR | Fiscal year variant | RSFISCVAR | |
| FPIA_DOCN | Document Number of an Invoice Document | BELNR | |
| BELNR_TO | Document Number of an Invoice Document | BELNR | |
| FISCPER | Fiscal year / period | RSFISCPER | |
| NUMBER_DOCS | Total | DEC14 | |
| FPIA_TPTBR | True processing days BR | FPIA_DAYS | |
| FPIA_PTPAY | Processing days for payment | FPIA_DAYS | |
| FPIA_PTAC | Processing days AC | FPIA_DAYS | |
| FPIA_OVRDLY | Overall delay | FPIA_DAYS | |
| FPIA_APTTOT | Applicable processing time overall | FPIA_DAYS | |
| BELNR_MM | Document Number of an Invoice Document | BELNR |