FPIA_INTEREST

Table for Penalty Interest | #transactional | Component: Financials France
Column Name Description
CLIENT Client
INTEREST_GUID Globally Unique Identifier
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
Column Name Description
PAYMNT_COPIED Payment Terms Copied Show values
ACC_DOC_EXIST Accounting Document Exists Show values
Column Name Description Domain name
BELNR Document Number of an Invoice Document BELNR
GJAHR Fiscal Year GJAHR
GSBER Business Area GSBER
DELAY_BR Suspension Days of Budget Responsible
DELAY_AC Suspension Days of Accountant
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
Master Data Relations Join Conditions
Suspension Reason of Accountant
Check table
Interest calculation indicator
  • Interest calculation indicator
  • Client
  • FPIA_INTEREST.VZSKZ == T056.VZSKZ
  • FPIA_INTEREST.CLIENT == T056.MANDT