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'
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