SAP ABAP Table JJSFI1IT (IS-M/AM: FI Transfer Structure - Item)
Hierarchy
☛ IS-M (Software Component) SAP MEDIA
   ⤷ IS-M (Application Component) SAP Media
     ⤷ JAS (Package) Application development R/3 Publishing Advertising System***
Basic Data
Table Category INTTAB    Structure 
Structure JJSFI1IT   Table Relationship Diagram
Short Description IS-M/AM: FI Transfer Structure - Item    
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 .INCLUDE       0   0   Key: FI/CO Line Item  
2 .INCLUDE       0   0   Key: FI/CO Document Header  
3 MANDT MANDT MANDT CLNT 3   0   Client *
4 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
5 AWREF AWREF AWREF CHAR 10   0   Reference document number  
6 AWORG AWORG AWORG CHAR 10   0   Reference organisational units  
7 POSNR POSNR_ACC POSNR_ACC NUMC 10   0   Accounting Document Line Item Number  
8 BLART BLART BLART CHAR 2   0   Document type *
9 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
10 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
11 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
12 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
13 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
14 BVTYP BVTYP BVTYP CHAR 4   0   Partner bank type  
15 FKART FKART FKART CHAR 4   0   Billing Type *
16 FKDAT FKDAT DATUM DATS 8   0   Billing date for billing index and printout  
17 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
18 MABER MABER MABER CHAR 2   0   Dunning Area *
19 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
20 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
21 VBELN VBELN VBELN CHAR 10   0   Sales and Distribution Document Number *
22 VBTYP VBTYP VBTYP CHAR 1   0   SD document category  
23 VKORG VKORG VKORG CHAR 4   0   Sales Organization *
24 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
25 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
26 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
27 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
28 AUBEL VBELN_VA VBELN CHAR 10   0   Sales Document *
29 AUPOS POSNR_VA POSNR NUMC 6   0   Sales Document Item *
30 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
31 FKIMG FKIMG MENG13 QUAN 13   3   Actual billed quantity  
32 GSBER GSBER GSBER CHAR 4   0   Business Area *
33 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
34 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
35 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
36 KUNAG KUNAG KUNNR CHAR 10   0   Sold-to party *
37 KURSK KURSK KURRF DEC 9   5   Exchange Rate for Pricing and Statistics  
38 MATNR MATNR MATNR CHAR 18   0   Material Number *
39 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
40 PAOBJNR RKEOBJNR RKEOBJNR NUMC 10   0   Profitability Segment Number (CO-PA)  
41 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
42 SPART SPART SPART CHAR 2   0   Division *
43 VKBUR VKBUR VKBUR CHAR 4   0   Sales office *
44 VKGRP VKGRP VKGRP CHAR 3   0   Sales group *
45 VRKME VRKME MEINS UNIT 3   0   Sales unit *
46 VTWEG VTWEG VTWEG CHAR 2   0   Distribution Channel *
47 WERKS WERKS_D WERKS CHAR 4   0   Plant *
48 KAPPL KAPPL KAPPL CHAR 2   0   Application *
49 KINAK KINAK KINAK CHAR 1   0   Condition is inactive  
50 KNTYP KNTYP KNTYP CHAR 1   0   Condition Cat.: Frt, Tax, Basic Price=Revenue, Price, Cost  
51 KNUMH KNUMH KNUMB CHAR 10   0   Condition record number  
52 KOAID KOAID KOAID CHAR 1   0   Condition class  
53 KSCHL KSCHA KSCHL CHAR 4   0   Condition Type *
54 KSTAT KSTAZ KSTAZ CHAR 1   0   Indicator for Statistical Line Items  
55 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
56 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
57 STUNR STUNR STUNR NUMC 3   0   Level Number *
58 ZAEHK DZAEHK ZAEHK NUMC 2   0   Condition counter  
59 TAXIT TAXIT CHAR1 CHAR 1   0   Indicator: Tax Item  
60 POSNR_SD POSNR POSNR NUMC 6   0   Item number of the SD document *
61 AWREF_REV AWREF_REV AWREF CHAR 10   0   Reversal: Reverse Document Reference Document Number  
62 MANSP MANSP MANSP CHAR 1   0   Dunning block *
63 MSCHL MSCHL MSCHL CHAR 1   0   Dunning key *
64 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
65 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
66 KTOSL KTOSL CHAR3 CHAR 3   0   Transaction Key  
67 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
68 XSKRL XSKRL XFELD CHAR 1   0   Indicator: Line item not liable to cash discount?  
69 KZZUAB SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
70 ADRNR ADRNR ADRNR CHAR 10   0   Address *
71 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
72 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
73 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
74 PS_PSP_PNR PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
75 RES_C01_01     CHAR 1   0    
76 RES_C01_02     CHAR 1   0    
77 RES_C01_03     CHAR 1   0    
78 RES_C01_04     CHAR 1   0    
79 RES_C01_05     CHAR 1   0    
80 RES_C10_01 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
81 RES_C10_02 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
82 RES_C10_03 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
83 RES_C10_04 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
84 RES_C10_05 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
85 RES_C10_06 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
86 RES_C10_07 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
87 RES_C10_08 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
88 RES_C10_09 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
89 RES_C10_10 CHAR10 CHAR10 CHAR 10   0   Character Field Length = 10  
90 RES_C20_01     CHAR 20   0    
91 RES_C20_02     CHAR 20   0    
92 RES_N10_01     NUMC 10   0    
93 RES_N10_02     NUMC 10   0    
94 RES_N10_03     NUMC 10   0    
95 RES_N10_04     NUMC 10   0    
96 RES_N10_05     NUMC 10   0    
97 RES_DAT_01 DATUM DATUM DATS 8   0   Date  
98 RES_DAT_02 DATUM DATUM DATS 8   0   Date  
99 RES_DAT_03 DATUM DATUM DATS 8   0   Date  
100 RES_DAT_04 DATUM DATUM DATS 8   0   Date  
101 RES_DAT_05 DATUM DATUM DATS 8   0   Date  
102 RES_PRZ_01     DEC 6   4    
103 RES_PRZ_02     DEC 6   4    
104 RES_PRZ_03     DEC 6   4    
105 RES_BET_01     DEC 15   3    
106 RES_BET_02     DEC 15   3    
107 RES_BET_03     DEC 15   3    
History
Last changed by/on SAP  20130529 
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