SAP ABAP Table FAGL_S_AP_ITEM_UI (Customer Lines)
Hierarchy
☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FAGL_DOCUMENT_MAC (Package) Interface for CRM-BSP Framework
Basic Data
Table Category INTTAB    Structure 
Structure FAGL_S_AP_ITEM_UI   Table Relationship Diagram
Short Description Customer Lines    
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 OBJECT_KEY CRMT_BSP_OBJECTKEY   CHAR 100   0   Object Key  
2 NEW_LINE FLAG FLAG CHAR 1   0   General Flag  
3 POS_ID_UI FAGL_POS_ID_UI CHAR6 CHAR 6   0   Item Number  
4 CURR_NO     INT1 3   0    
5 ACCOUNT FAGL_ACCOUNT CHAR10 CHAR 10   0   Customer or Vendor  
6 VENDOR_NO LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
7 GL_ACCOUNT HKONT SAKNR CHAR 10   0   General Ledger Account *
8 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
9 CURR_TYPE CURTP CURTP CHAR 2   0   Currency type and valuation view  
10 AMT_DOCCUR WRBTR WERT7 CURR 13   2   Amount in document currency  
11 TAX_AMOUNT FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
12 DISC_BASE SKFBT WERT7 CURR 13   2   Amount Eligible for Cash Discount in Document Currency  
13 DISC_AMT ACSKT WERT7 CURR 13   2   Cash Discount Amount in the Currency of the Currency Types  
14 REF_KEY_1 XREF1 CHAR12 CHAR 12   0   Business partner reference key  
15 REF_KEY_2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
16 REF_KEY_3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
17 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
18 BUS_AREA GSBER GSBER CHAR 4   0   Business Area *
19 PMNTTRMS DZTERM ZTERM CHAR 4   0   Terms of payment key  
20 NETTERMS DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
21 BLINE_DATE DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
22 DSCT_DAYS1 DZBD1T ZBDXT DEC 3   0   Cash discount days 1  
23 DSCT_DAYS2 DZBD2T ZBDXT DEC 3   0   Cash discount days 2  
24 DSCT_DAYS3 DZBD3T ZBDXT DEC 3   0   Net Payment Terms Period  
25 DSCT_PCT1 DZBD1P PRZ23 DEC 5   3   Cash discount percentage 1  
26 DSCT_PCT2 DZBD2P PRZ23 DEC 5   3   Cash Discount Percentage 2  
27 PYMT_METH DZLSCH ZLSCH CHAR 1   0   Payment method *
28 PMTMTHSUPL UZAWE UZAWE CHAR 2   0   Payment method supplement *
29 PMNT_BLOCK DZLSPR ZAHLS CHAR 1   0   Payment Block Key *
30 SCBANK_IND LZBKZ LZBKZ CHAR 3   0   State central bank indicator *
31 SUPCOUNTRY LANDL LAND1 CHAR 3   0   Supplying Country *
32 SUPCOUNTRY_ISO LANDL_ISO INTCA CHAR 2   0   Supplier country ISO code  
33 BLLSRV_IND DIEKZ DIEKZ CHAR 1   0   Service indicator (foreign payment)  
34 ALLOC_NMBR DZUONR ZUONR CHAR 18   0   Assignment number  
35 ITEM_TEXT SGTXT TEXT50 CHAR 50   0   Item Text  
36 PO_SUB_NO ESRNR ESRNR CHAR 11   0   POR subscriber number  
37 PO_CHECKDG ESRPZ CHAR2 CHAR 2   0   POR check digit  
38 PO_REF_NO ESRRE ESRRE CHAR 27   0   POR reference number  
39 W_TAX_CODE QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
40 BUSINESSPLACE BUPLA J_1BBRANCH CHAR 4   0   Business Place *
41 SECTIONCODE SECCO SECCO CHAR 4   0   Section Code *
42 INSTR1 DTAT16 DTWSX NUMC 2   0   Instruction key 1 *
43 INSTR2 DTAT17 DTWSX NUMC 2   0   Instruction key 2 *
44 INSTR3 DTAT18 DTWSX NUMC 2   0   Instruction key 3 *
45 INSTR4 DTAT19 DTWSX NUMC 2   0   Instruction key 4 *
46 BRANCH FILKD MAXKK CHAR 10   0   Account Number of the Branch  
47 PYMT_CUR PYCUR WAERS CUKY 5   0   Currency for Automatic Payment *
48 PYMT_AMT PYAMT WERT7 CURR 13   2   Amount in Payment Currency  
49 PYMT_CUR_ISO WAERS_ISO ISOCD CHAR 3   0   ISO code currency  
50 SP_GL_IND UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
51 TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
52 TAX_DATE TXDAT DATUM DATS 8   0   Date for defining tax rates  
53 TAXJURCODE TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
54 ALT_PAYEE VVABWZE KUNNR CHAR 10   0   Alternative payee *
55 ALT_PAYEE_BANK VVBVTYPABW BVTYP CHAR 4   0   Bank type of alternative payer  
56 PARTNER_BK BVTYP BVTYP CHAR 4   0   Partner bank type  
57 BANK_ID HBKID HBKID CHAR 5   0   Short key for a house bank *
58 ZBFIX DZBFIX ZBFIX CHAR 1   0   Fixed Payment Terms  
59 PAYMT_REF KIDNO CHAR30 CHAR 30   0   Payment Reference  
60 XINVE XINVE XFELD CHAR 1   0   Indicator: Capital Goods Affected?  
61 PENRC PENRC CHAR2 CHAR 2   0   Reason for Late Payment  
62 ERLKZ ERLKZ ERLKZ CHAR 1   0   Completed Indicator for Open Items  
63 CURRENCY WAERS WAERS CUKY 5   0   Currency Key *
History
Last changed by/on SAP  20130529 
SAP Release Created in 500