SAP ABAP Table FILITEXTS_GL (FI Line Item Report: Transfer Structure Header Items)

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_GL	Table Relationship Diagram
Short Description	FI Line Item Report: Transfer Structure Header Items

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	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
2	SAKNR	☐	SAKNR	SAKNR	CHAR	10	0	G/L Account Number	*
3	BILKT	☐	BILKT	SAKNR	CHAR	10	0	Group Account Number	*
4	GVTYP	☐	GVTYP	CHAR2	CHAR	2	0	P&L statement account type
5	KTOKS	☐	KTOKS	KTOKS	CHAR	4	0	G/L Account Group	*
6	MUSTR	☐	MUSTR	MUSTR	CHAR	10	0	Number of the sample account	*
7	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
8	FUNC_AREA	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
9	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
10	BUSAB	☐	BUSAB	BUSAB	CHAR	2	0	Accounting clerk	*
11	FDGRV	☐	FDGRV	FDGRP	CHAR	10	0	Planning group	*
12	FDLEV	☐	FDLEV	FDLEV	CHAR	2	0	Planning Level	*
13	FIPLS	☐	FIPLS	FIPLS	NUMC	3	0	Financial Budget Item
14	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
15	HKTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	VZSKZ	☐	VZSKZ	VZSKZ	CHAR	2	0	Interest calculation indicator	*
18	WAERS	☐	WAERS_SKB1	WAERS	CUKY	5	0	Account currency	*
19	ALTKT	☐	ALTKT_SKB1	SAKNR	CHAR	10	0	Alternative Account Number in Company Code	*
20	RECID	☐	JV_RECIND	JV_RECIND	CHAR	2	0	Recovery Indicator	*
21	FIPOS	☐	FIPOS	FIPOS	CHAR	14	0	Commitment Item	*
22	BEWGP	☐	BEWGP	CHAR10	CHAR	10	0	Valuation Group
23	INFKY	☐	J_1AIFSKS	J_1AIFSKS	CHAR	8	0	Inflation Key	*
24	TOGRU	☐	TOGRU_S	TOGRU	CHAR	4	0	Tolerance Group for G/L Accounts	*
25	STIDA	☐	ALLGSTID	DATUM	DATS	8	0	Open Items at Key Date
26	ANZPO	☐	ANZPO_F05A	NUM07	NUMC	7	0	Number of Items Displayed
27	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*

History

Last changed by/on	SAP	20130529
SAP Release Created in