FIAPSAD_ADPSF - Settelement Details for KSA
Settelement Details for KSA information is stored in SAP table FIAPSAD_ADPSF.
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".
Fields for table FIAPSAD_ADPSF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| SETNR | Settlement Number | X | FIAPSA_SETNR | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| ADVPNR | Advance Payment Request No. | X | FIAPSA_ADVPNR | NUMC | 20 | |
| PERNR | Personnel Number | X | PERNR_D | NUMC | 16 | |
| XBLNR | Reference Document Number | XBLNR | CHAR | 32 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| SGTXT | Item Text | SGTXT | CHAR | 100 | ||
| FIPOS | Commitment Item | FIPOS | CHAR | 28 | ||
| WRBTR | Amount in document currency | WRBTR | CURR | 12 |