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Financial Accounting :: Localization
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0FPIA_INTEREST272Table for Penalty InterestLocalization
SQL:  selectupdate insert create

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SELECT CLIENT, INTEREST_GUID, BELNR, GJAHR, GSBER, DELAY_BR, REASON_BR, DELAY_AC, REASON_AC, VZSKZ, REC_DATE_BR, REC_DATE_AC, ZFBDT, ZTERM, ZBD1T, ZBD1P, ZBD2T, ZBD2P, ZBD3T, INV_VALIDATION_B, INV_VALIDATION_A, PAYMNT_COPIED, ACC_DOC_EXIST, CREATED_AT, CREATED_BY, CHANGED_AT, CHANGED_BY FROM FPIA_INTEREST
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1CLIENTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2INTEREST_GUIDGlobally Unique Identifiervarbinary160RAWNoOS_GUID
3BELNRDocument Number of an Invoice Documentnvarchar100CHAR(N' ')YesRE_BELNR Allow NULL? 
4GJAHRFiscal Yearnvarchar40NUMC(N'0000')YesGJAHR Allow NULL? 
5GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
6DELAY_BRSuspension Days of Budget Responsibledecimal40DEC((0))YesFPIA_DELAY_BR
7REASON_BRSuspension Reason of Budget Responsiblenvarchar20CHAR(N' ')YesFPIA_REASONFPIA_REASON_BR Allow NULL? 
8DELAY_ACSuspension Days of Accountantdecimal40DEC((0))YesFPIA_DELAY_AC
9REASON_ACSuspension Reason of Accountantnvarchar20CHAR(N' ')YesFPIA_REASONFPIA_REASON_AC Allow NULL? 
10VZSKZInterest calculation indicatornvarchar20CHAR(N' ')YesT056PS_VZSKZ Allow NULL? 
11REC_DATE_BRDate of Invoice Receipt by Budget Responsiblenvarchar80DATS(N'00000000')YesFPIA_REC_DATE_BR Allow NULL? 
12REC_DATE_ACDate of Invoice Receipt by Accountantnvarchar80DATS(N'00000000')YesFPIA_REC_DATE_AC Allow NULL? 
13ZFBDTBaseline Date for Due Date Calculationnvarchar80DATS(N'00000000')YesDZFBDT Allow NULL? 
14ZTERMTerms of Payment Keynvarchar40CHAR(N' ')YesDZTERM Allow NULL? 
15ZBD1TCash discount days 1decimal30DEC((0))YesDZBD1T
16ZBD1PCash Discount Percentage 1decimal53DEC((0))YesDZBD1P
17ZBD2TCash discount days 2decimal30DEC((0))YesDZBD2T
18ZBD2PCash Discount Percentage 2decimal53DEC((0))YesDZBD2P
19ZBD3TNet Payment Terms Perioddecimal30DEC((0))YesDZBD3T
20INV_VALIDATION_BDate of Invoice Validation by Budget Responsiblenvarchar80DATS(N'00000000')YesFPIA_INV_VALIDATION_BR Allow NULL? 
21INV_VALIDATION_ADate of Invoice Validation by Accountantnvarchar80DATS(N'00000000')YesFPIA_INV_VALIDATION_AC Allow NULL? 
22PAYMNT_COPIEDPayment Terms Copiedchar10CHAR(N' ')YesFPIA_PAYMNT_COPIED Allow NULL? 
23ACC_DOC_EXISTAccounting Document Existschar10CHAR(N' ')YesFPIA_ACC_DOC_EXIST Allow NULL? 
24CREATED_ATRecord Created At (Time Stamp)decimal150DEC((0))YesFPIA_CREATED_AT
25CREATED_BYRecord Created Bynvarchar120CHAR(N' ')YesFPIA_CREATED_BY Allow NULL? 
26CHANGED_ATRecord Changed At (Time Stamp)decimal150DEC((0))YesFPIA_CHANGED_AT
27CHANGED_BYRecord Last Changed Bynvarchar120CHAR(N' ')YesFPIA_CHANGED_BY Allow NULL? 
NamePrimaryUniqueTypeColumns
FPIA_INTEREST~0YesYesCLUSTEREDINTEREST_GUID, CLIENT
FPIA_INTEREST~001NoNoNONCLUSTEREDGJAHR, BELNR, CLIENT

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