FIAPSAD_ORDR_OTV - Data for One time Vendor (KSA Exp. Order)
Data for One time Vendor (KSA Exp. Order) information is stored in SAP table FIAPSAD_ORDR_OTV.
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_ORDR_OTV
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 | FIAPSAD_ORDR_LT |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | FIAPSAD_ORDR_LT |
| ORDTYP | Instance | X | FIAPSA_ORDTYP | CHAR | 2 | FIAPSAD_ORDR_LT |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | FIAPSAD_ORDR_LT |
| NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| NAME_2 | Name 2 | NAME2_GP | CHAR | 70 | ||
| NAME_3 | Name 3 | NAME3_GP | CHAR | 70 | ||
| NAME_4 | Name 4 | NAME4_GP | CHAR | 70 | ||
| POSTL_CODE | Postal Code | PSTLZ | CHAR | 20 | ||
| CITY | City | ORT01_GP | CHAR | 70 | ||
| COUNTRY | Country/Region Key | LAND1_GP | CHAR | 6 | T005 | |
| LANGU_ISO | 2-Character SAP Language Code | LAISO | CHAR | 4 | ||
| BANK_ACCT | Bank account number | BANKN | CHAR | 36 | ||
| BANK_NO | Bank Number | BANKL | CHAR | 30 | ||
| BANK_CTRY | Country/Region Key of Bank | BANKS | CHAR | 6 | T005 | |
| CTRL_KEY | Bank Control Key | BKONT | CHAR | 4 | ||
| SWIFT_CODE | SWIFT/BIC for International Payments | SWIFT | CHAR | 22 | ||
| IBAN | IBAN (International Bank Account Number) | IBAN | CHAR | 68 | ||
| TAX_NO_4 | Tax Number 4 | STCD4 | CHAR | 36 | ||
| TITLE | Title | ANRED | CHAR | 30 |