SAP ABAP Table FILITEXTS_AR (Field Catalog for Text Maintenance FI Line Item Report)
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'
⤷ 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_AR | Table Relationship Diagram |
Short Description | Field Catalog for Text Maintenance FI Line Item Report |
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 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
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 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
6 | PSTLZ | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
7 | REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
8 | STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
9 | TELF1 | SP_TELNO | TDTELENUM | CHAR | 30 | 0 | Telephone number | ||
10 | TELFX | TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
11 | BAHNE | BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
12 | BAHNS | BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
13 | BRSCH | BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
14 | DATLT | DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
15 | KNRZA | KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
16 | KONZS | KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
17 | KTOKD | KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
18 | KUKLA | KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | * | |
19 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
20 | NIELS | NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | * | |
21 | COUNC | COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
22 | CITYC | CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
23 | RPMKR | RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
24 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
25 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
26 | UMSAT | UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
27 | UWAER | UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | * | |
28 | JMZAH | JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
29 | TXJCD | TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
30 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
31 | AKONT | AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
32 | KNRZE | KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
33 | KNRZB | KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
34 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
35 | WAKON | WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
36 | VZSKZ | VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
37 | ZINDT | DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
38 | ZINRT | DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
39 | EIKTO | EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
40 | ZSABE | DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
41 | KVERM | KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
42 | FDGRV | FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
43 | VRBKZ | VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
44 | VLIBB | VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
45 | VRSZL | VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
46 | VRSPR | VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
47 | VRSNR | VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
48 | WEBTR | WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
49 | REMIT | REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
50 | TOGRU | TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
51 | FRGRP | FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
52 | TLFXS | TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
53 | INTAD | INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
54 | TLFNS | TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
55 | STIDA | ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
56 | ANZPO | ANZPO_F05A | NUM07 | NUMC | 7 | 0 | Number of Items Displayed | ||
57 | SORTL | SORTL | CHAR10 | CHAR | 10 | 0 | Sort field |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |