SAP ABAP Table E3FIPOS (FI IDoc: General item data of an FI document)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3FIPOS	Table Relationship Diagram
Short Description	FI IDoc: General item data of an FI document

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
2	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
3	KOART	☐	KOART	KOART	CHAR	1	0	Account type
4	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
5	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
6	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
7	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
8	DMBE2	☐	DMBE2	WERT7	CURR	13	2	Amount in Second Local Currency
9	DMBE3	☐	DMBE3	WERT7	CURR	13	2	Amount in Third Local Currency
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
12	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
13	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
14	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
15	FDTAG	☐	FDTAG	DATUM	DATS	8	0	Planning Date
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	ACCNT	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
18	FILKD	☐	FILKD	MAXKK	CHAR	10	0	Account Number of the Branch
19	OBZEI	☐	OBZEI	BUZEI	NUMC	3	0	Number of Line Item in Original Document
20	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
21	XAUTO	☐	XAUTO	XFELD	CHAR	1	0	Indicator: Line item automatically created
22	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
23	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
24	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
25	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
26	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
27	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
28	CACCT	☐	CACCT	SAKNR	CHAR	10	0	G/L offsetting acct number	*
29	PPRCT	☐	PPRCTR	PRCTR	CHAR	10	0	Partner Profit Center	*
30	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
31	BEWAR	☐	RMVCT	RMVCT	CHAR	3	0	Transaction type	*
32	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
33	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
34	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
35	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
36	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
37	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
38	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*
39	KURSR	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
40	KURSR_M	☐	KURSR	KURSP	DEC	9	5	Hedged Exchange Rate
41	GBETR	☐	GBETR	WERT7	CURR	13	2	Hedged Amount in Foreign Currency

History

Last changed by/on	SAP	20130529
SAP Release Created in