FIAPSAD_ORDR_HD - Order Number Header KSA

Order Number Header KSA information is stored in SAP table FIAPSAD_ORDR_HD.
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_ORDR_HD

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
ORDNO	Expenditure/Payment Order Number	X	FIAPSA_ORDNO	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
ORDTYP	Instance	X	FIAPSA_ORDTYP	CHAR	2
BLART	Document Type		BLART	CHAR	4
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
AWKEY	Reference Key		AWKEY	CHAR	40
DOCTYP	Document Type		FIAPSA_DOCTYP	CHAR	2
LIFNR	Account Number of Supplier		LIFNR	CHAR	20
METHP	Payment Method		FIAPSA_METHP	CHAR	2
CORRN	Correspondence No.		FIAPSA_CORRN	CHAR	32
OSTAT	Processing Status of Expenditure Order		FIAPSA_STAT	CHAR	2
PSTAT	Processing Status for Payment Order		FIAPSA_PSTAT	CHAR	2
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2
XBLNR	Reference Document Number		XBLNR	CHAR	32
REFIND	Reference Document Indicator		FIAPSA_REFIND	CHAR	2
BKTXT	Expenditure Order Header Text		FIAPSA_HD_TXT	CHAR	200
WAERS	Expenditure Order Currency		FIAPSA_EXPC	CUKY	10
KURSF	Exchange rate		KURSF	DEC	5
WWERT	Translation date		WWERT_D	DATS	16
APRDAT	Approval Date		FIAPSA_APRDAT	DATS	16
APPROVER	Approver		FIAPSA_APPROVER	CHAR	24
SCSTD	Custody Settled		FIAPSA_SCSTD	CHAR	2
SDATS	Settlement Date		FIAPSA_SDATS	DATS	16
DCSTD	Settlement Description		FIAPSA_CSTD_TXT	CHAR	100
ADVPNR	Advance Payment Request No.		FIAPSA_ADVPNR	NUMC	20
BANKS	Country/Region Key of Bank		BANKS	CHAR	6
BANKL	Bank Keys		BANKK	CHAR	30
IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
APRVTXT	Approver Text		FIAPSA_APPROVER_TEXT	CHAR	510
EOSTAT	Expenditure Order Clearing Status		FIAPSA_EOSTAT	CHAR	2
CHECK_PRINTED	General Flag		FLAG	CHAR	2
PAYTYP	Payment Type		FIAPSA_PAYTYP	CHAR	4
EXPC	Expenditure Order Currency		FIAPSA_EXPC	CUKY	10
DEL	Exp.Order Deleted		FIAPSA_EO_DEL	CHAR	2
SETBELNR	Settlement Document Number		FIAPSA_SETBELNR	CHAR	20
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
USNAM	User Name		USNAM	CHAR	24
XBLNR2	Reference Document Number		XBLNR	CHAR	32
REF_AWTYP	Reference procedure		AWTYP	CHAR	10
REF_AWKEY	Reference Key		AWKEY	CHAR	40
DOCORDTYP	Document Order Type		FIAPSA_DOCORDTYP	CHAR	4
SWIFT	SWIFT/BIC for International Payments		SWIFT	CHAR	22
BANKN	Bank account number		BANKN	CHAR	36
PYBASTYP	Type of Payment Basis Document		FIAPSA_PYBASTYP	CHAR	4
PYBASNO	Payment Basis Number		FIAPSA_PYBASNO	CHAR	32
PYBASDAT	Payment basis date		FIAPSA_PYBASDAT	DATS	16
LC	Letter of Credit		FIAPSA_LC	CHAR	32