SAP FPIA_S_PROTIMEA_ORG table - Data transfer: Processing time assignments details in SAP


SAP FPIA_S_PROTIMEA_ORG table summary

Object Name: FPIA_S_PROTIMEA_ORG
Dictionary Type: Structure
Description: Data transfer: Processing time assignments


Field list for FPIA_S_PROTIMEA_ORG table on an S/4 SAP system

Details
FPIA_S_PROTIMEA_ORG-FISTL table field - Funds Center

Description: Funds Center
Field Name: FISTL
Data Element: FISTL
Data Type: CHAR
length (Dec): 16(0)
Check table: *
Conversion Routine:
Domain Name: FISTL
MemoryID: FIS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-GEBER table field - Fund

Description: Fund
Field Name: GEBER
Data Element: BP_GEBER
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine:
Domain Name: BP_GEBER
MemoryID: FIC
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-FIPOS table field - Commitment Item

Description: Commitment Item
Field Name: FIPOS
Data Element: FIPOS
Data Type: CHAR
length (Dec): 14(0)
Check table: *
Conversion Routine: FMCIS
Domain Name: FIPOS
MemoryID: FIP
AppClass:
SHLP:
SHLP Field:
ConvExit: FMCIS

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FPIA_S_PROTIMEA_ORG-FIKRS table field - Financial Management Area

Description: Financial Management Area
Field Name: FIKRS
Data Element: FIKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: FIKRS
MemoryID: FIK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-MEASURE table field - Funded Program

Description: Funded Program
Field Name: MEASURE
Data Element: FM_MEASURE
Data Type: CHAR
length (Dec): 24(0)
Check table: *
Conversion Routine:
Domain Name: FM_MEASURE
MemoryID: FM_MEASURE
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-KOART table field - Account type

Description: Account type
Field Name: KOART
Data Element: KOART
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: KOART
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-SHKZG table field - Debit/Credit Indicator

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-EBELN table field - Purchasing Document Number

Description: Purchasing Document Number
Field Name: EBELN
Data Element: EBELN
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: EBELN
MemoryID: BES
AppClass: ME
SHLP: MEKK_C
SHLP Field: EBELN
ConvExit: ALPHA

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FPIA_S_PROTIMEA_ORG-XRAGL table field - Indicator: Clearing Was Reversed

Description: Indicator: Clearing Was Reversed
Field Name: XRAGL
Data Element: XRAGL
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-AUGDT table field - Clearing Date

Description: Clearing Date
Field Name: AUGDT
Data Element: AUGDT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-REBZZ table field - Line Item in the Relevant Invoice

Description: Line Item in the Relevant Invoice
Field Name: REBZZ
Data Element: REBZZ
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FPIA_S_PROTIMEA_ORG-REBZG table field - Document No. of the Invoice to Which the Transaction Belongs

Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: REBZG
Data Element: REBZG
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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FPIA_S_PROTIMEA_ORG-REBZJ table field - Fiscal Year of the Relevant Invoice (for Credit Memo)

Description: Fiscal Year of the Relevant Invoice (for Credit Memo)
Field Name: REBZJ
Data Element: REBZJ
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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