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
⤷ 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 |