FIAPSAD_ADP_LT - Advance Payment Request Line Items Details

Advance Payment Request Line Items Details information is stored in SAP table FIAPSAD_ADP_LT.
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_ADP_LT

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
ADVPNRAdvance Payment Request No.XFIAPSA_ADVPNRNUMC20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
ITEMNRCommitment ItemFIPOSCHAR28
ITEMNAMENameFM_BEZEICHCHAR40
DESCRItem TextSGTXTCHAR100
WRBTRAmount in document currencyWRBTRCURR12
KBLNRDocument Number for Earmarked FundsKBLNR_FICHAR20KBLK
KBLPOSEarmarked Funds: Document ItemKBLPOSNUMC6KBLP
KOSTLCost CenterKOSTLCHAR20
KTEXTCost Center TextFIAPSA_KTEXTCHAR40
BKTXT1_LTAdvance Payment Request:Description 1FIAPSA_BKTXT1CHAR300
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