SAP ABAP Table FILITEXTS_AR (Field Catalog for Text Maintenance FI Line Item Report)
Hierarchy
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BBPCRM (Software Component) BBPCRM
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CRM (Application Component) Customer Relationship Management
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CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
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FBAS (Package) Financial accounting 'Basis'
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | FILITEXTS_AR |
|
| 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 | CHAR | 10 | 0 | Customer Number | * | |
| 2 | |
LAND1_GP | LAND1 | CHAR | 3 | 0 | Country Key | * | |
| 3 | |
NAME1_GP | NAME | CHAR | 35 | 0 | Name 1 | ||
| 4 | |
NAME2_GP | NAME | CHAR | 35 | 0 | Name 2 | ||
| 5 | |
ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
| 6 | |
PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
| 7 | |
REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
| 8 | |
STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
| 9 | |
SP_TELNO | TDTELENUM | CHAR | 30 | 0 | Telephone number | ||
| 10 | |
TELFX | TEXT31 | CHAR | 31 | 0 | Fax Number | ||
| 11 | |
BAHNE | BAHNH | CHAR | 25 | 0 | Express train station | ||
| 12 | |
BAHNS | BAHNH | CHAR | 25 | 0 | Train station | ||
| 13 | |
BRSCH | BRSCH | CHAR | 4 | 0 | Industry key | * | |
| 14 | |
DATLT | TEXT14 | CHAR | 14 | 0 | Data communication line no. | ||
| 15 | |
KNRZA | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
| 16 | |
KONZS | KONZS | CHAR | 10 | 0 | Group key | ||
| 17 | |
KTOKD | KTOKD | CHAR | 4 | 0 | Customer Account Group | * | |
| 18 | |
KUKLA | KUKLA | CHAR | 2 | 0 | Customer classification | * | |
| 19 | |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
| 20 | |
NIELS | NIELS | CHAR | 2 | 0 | Nielsen ID | * | |
| 21 | |
COUNC | COUNC | CHAR | 3 | 0 | County Code | * | |
| 22 | |
CITYC | CITYC | CHAR | 4 | 0 | City Code | * | |
| 23 | |
RPMKR | RPMKR | CHAR | 5 | 0 | Regional market | ||
| 24 | |
RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
| 25 | |
STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
| 26 | |
UMSAT | UMSAT | CURR | 8 | 2 | Annual sales | ||
| 27 | |
UWAER | WAERS | CUKY | 5 | 0 | Currency of Sales Volume | * | |
| 28 | |
JMZAH | JMZAH | NUMC | 6 | 0 | Yearly number of employees | ||
| 29 | |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
| 30 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 31 | |
AKONT | SAKNR | CHAR | 10 | 0 | Reconciliation Account in General Ledger | * | |
| 32 | |
KNRZE | KUNNR | CHAR | 10 | 0 | Head office account number (in branch accounts) | * | |
| 33 | |
KNRZB | KUNNR | CHAR | 10 | 0 | Account number of an alternative payer | * | |
| 34 | |
DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
| 35 | |
WAKON | ZTERM | CHAR | 4 | 0 | Terms of payment key for bill of exchange charges | ||
| 36 | |
VZSKZ | VZSKZ | CHAR | 2 | 0 | Interest calculation indicator | * | |
| 37 | |
DZINDT | DATUM | DATS | 8 | 0 | Key date of the last interest calculation | ||
| 38 | |
DZINRT | ZINRT | NUMC | 2 | 0 | Interest calculation frequency in months | ||
| 39 | |
EIKTO_D | CHAR12 | CHAR | 12 | 0 | Our account number at customer | ||
| 40 | |
DZSABE_D | TEXT15 | CHAR | 15 | 0 | User at customer | ||
| 41 | |
KVERM | TEXT30 | CHAR | 30 | 0 | Memo | ||
| 42 | |
FDGRV | FDGRP | CHAR | 10 | 0 | Planning group | * | |
| 43 | |
VRBKZ | VRBKZ | CHAR | 2 | 0 | Export credit insurance institution number | ||
| 44 | |
VLIBB | WERT7 | CURR | 13 | 2 | Amount Insured | ||
| 45 | |
VRSZL | PACK2 | DEC | 3 | 0 | Insurance lead months | ||
| 46 | |
VRSPR | PACK2 | DEC | 3 | 0 | Deductible percentage rate | ||
| 47 | |
VRSNR | CHAR10 | CHAR | 10 | 0 | Insurance number | ||
| 48 | |
WEBTR | WERT7 | CURR | 13 | 2 | Bill of exchange limit (in local currency) | ||
| 49 | |
REMIT | KUNNR | CHAR | 10 | 0 | Next payee | * | |
| 50 | |
TOGRU | TOGRU | CHAR | 4 | 0 | Tolerance group for the business partner/G/L account | * | |
| 51 | |
FRGRP | FRGRP | CHAR | 4 | 0 | Release Approval Group | * | |
| 52 | |
TLFXS | TEXT31 | CHAR | 31 | 0 | Accounting clerk's fax number at the customer/vendor | ||
| 53 | |
INTAD | TXT130 | CHAR | 130 | 0 | Internet address of partner company clerk | ||
| 54 | |
TLFNS | CHAR30 | CHAR | 30 | 0 | Accounting clerk's telephone number at business partner | ||
| 55 | |
ALLGSTID | DATUM | DATS | 8 | 0 | Open Items at Key Date | ||
| 56 | |
ANZPO_F05A | NUM07 | NUMC | 7 | 0 | Number of Items Displayed | ||
| 57 | |
SORTL | CHAR10 | CHAR | 10 | 0 | Sort field |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in |