SAP ABAP Table FIAPARIT_S_LIST (Italy Vendor Customer List)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-LOC (Application Component) Localization
     ID-FI-IT (Package) Country-specific developments Financials Italy
Basic Data
Table Category INTTAB    Structure 
Structure FIAPARIT_S_LIST   Table Relationship Diagram
Short Description Italy Vendor Customer List    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
3 BELNR CHAR12 CHAR12 CHAR 12   0   Character Field of Length 12  
4 BLART BLART BLART CHAR 2   0   Document type *
5 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
8 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
9 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
10 NUMMR PARTNER_NUMBER KUNNR CHAR 10   0   Customer/Vendor Account Number *
11 KOART KOART KOART CHAR 1   0   Account type  
12 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
13 STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
14 LAND1 LAND1_GP LAND1 CHAR 3   0   Country Key *
15 BPNAME AD_NAME1 TEXT40 CHAR 40   0   Name 1  
16 NAME2 NAME2 TEXT30 CHAR 30   0   Name 2  
17 ORT01 ORT01_GP TEXT35 CHAR 35   0   City  
18 STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
19 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
20 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
21 HWBAS HWBAS WERT7 CURR 13   2   Tax Base Amount in Local Currency  
22 HWSTE HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
23 RTYPE FIIT_RTYPE   CHAR 1   0   Italy Vendor Customer List Record Type  
24 STKZN STKZN STKZN CHAR 1   0   Natural Person  
25 SELFINV FIIT_SELFINV XFELD CHAR 1   0   Self Invoice Indicator  
26 REVCHRG FIIT_REVCHRG XFELD CHAR 1   0   Reverse Charge Indicator  
27 SCTION CHAR2 CHAR2 CHAR 2   0   Version Number Component  
History
Last changed by/on SAP  20140121 
SAP Release Created in