SAP ABAP Table FILITEXTS_AP (FI Line Item Report: Transfer Structure Maintain Header Txts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FILITEXTS_AP	Table Relationship Diagram
Short Description	FI Line Item Report: Transfer Structure Maintain Header Txts

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	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
2	LAND1	☐	LAND1_GP	LAND1	CHAR	3	0	Country Key	*
3	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
4	NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
5	NAME3	☐	NAME3_GP	NAME	CHAR	35	0	Name 3
6	NAME4	☐	NAME4_GP	NAME	CHAR	35	0	Name 4
7	ORT01	☐	ORT01_GP	TEXT35	CHAR	35	0	City
8	ORT02	☐	ORT02_GP	TEXT35	CHAR	35	0	District
9	PFACH	☐	PFACH	PFACH	CHAR	10	0	PO Box
10	PSTL2	☐	PSTL2	PSTLZ	CHAR	10	0	P.O. Box Postal Code
11	PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
12	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
13	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
14	STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
15	ADRNR	☐	ADRNR	ADRNR	CHAR	10	0	Address	*
16	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
17	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key	*
18	DATLT	☐	DATLT	TEXT14	CHAR	14	0	Data communication line no.
19	KONZS	☐	KONZS	KONZS	CHAR	10	0	Group key
20	KTOKK	☐	KTOKK	KTOKK	CHAR	4	0	Vendor account group	*
21	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
22	LNRZA	☐	LNRZA	LIFNR	CHAR	10	0	Account Number of the Alternative Payee	*
23	TELBX	☐	TELBX	TEXT15	CHAR	15	0	Telebox number
24	TELF1	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
25	TELF2	☐	SP_TELNO	TDTELENUM	CHAR	30	0	Telephone number
26	TELFX	☐	TELFX	TEXT31	CHAR	31	0	Fax Number
27	TELTX	☐	TELTX	TEXT30	CHAR	30	0	Teletex number
28	TELX1	☐	TELX1	TEXT30	CHAR	30	0	Telex number
29	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
30	GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
31	GBDAT	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
32	SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
33	KRAUS	☐	KRAUS_CM	CHAR11	CHAR	11	0	Credit information number
34	QSSYS	☐	QSSYS_IST	QSSYSFAM	CHAR	4	0	Vendor's QM system	*
35	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
36	SCACD	☐	SCACD	SCACD	CHAR	4	0	Standard carrier access code
37	SFRGR	☐	SFRGR	SFRGR	CHAR	4	0	Forwarding Agent Freight Group	*
38	LZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered	*
39	DLGRP	☐	DLGRP	DLGRP	CHAR	4	0	Service agent procedure group	*
40	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type	*
41	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type	*
42	PROFS	☐	PROFS	TEXT30	CHAR	30	0	Profession
43	STGDL	☐	STGDL	STGDL	CHAR	2	0	Shipment: statistics group, transportation service agent	*
44	EMNFR	☐	EMNFR	CHAR10	CHAR	10	0	External manufacturer code name or number
45	LFURL	☐	URL	TEXT132	CHAR	132	0	Uniform resource locator
46	REPRES	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
47	GESTYP	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business	*
48	INDTYP	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry	*
49	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
50	AKONT	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*
51	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
52	ZAHLS	☐	DZAHLS	ZAHLS	CHAR	1	0	Block Key for Payment	*
53	ZTERM	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key
54	EIKTO	☐	EIKTO_K	CHAR12	CHAR	12	0	Our account number with the vendor
55	ZSABE	☐	DZSABE_K	TEXT15	CHAR	15	0	Clerk at vendor
56	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
57	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
58	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
59	LNRZE	☐	LNRZE	LIFNR	CHAR	10	0	Head office account number	*
60	LNRZB	☐	LNRZB	LIFNR	CHAR	10	0	Account number of the alternative payee	*
61	WEBTR	☐	WEBTR	WERT7	CURR	13	2	Bill of exchange limit (in local currency)
62	TOGRU	☐	TOGRU	TOGRU	CHAR	4	0	Tolerance group for the business partner/G/L account	*
63	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
64	TOGRR	☐	TOGRR	TOGRR	CHAR	4	0	Tolerance group; Invoice Verification	*
65	TLFXS	☐	TLFXS	TEXT31	CHAR	31	0	Accounting clerk's fax number at the customer/vendor
66	INTAD	☐	INTAD	TXT130	CHAR	130	0	Internet address of partner company clerk
67	STIDA	☐	ALLGSTID	DATUM	DATS	8	0	Open Items at Key Date
68	ANZPO	☐	ANZPO_F05A	NUM07	NUMC	7	0	Number of Items Displayed
69	TLFNS	☐	TLFNS	CHAR30	CHAR	30	0	Accounting clerk's telephone number at business partner

History

Last changed by/on	SAP	20110901
SAP Release Created in