SAP ABAP Table TXW_FI_POS (FI Document item)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ CA-GTF-DRT (Application Component) Data Retention Tool
     ⤷ FTW1 (Package) Data Retention Tool
Basic Data
Table Category INTTAB    Structure 
Structure TXW_FI_POS   Table Relationship Diagram
Short Description FI Document 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 MANDT MANDT MANDT CLNT 3   0   Client *
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
6 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
8 KOART KOART KOART CHAR 1   0   Account type  
9 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
10 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
11 GSBER GSBER GSBER CHAR 4   0   Business Area *
12 VBUND TXW_VBUND RCOMP CHAR 6   0   Trading Partner *
13 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
14 WRBTR TXW_WRBTR CHAR16 CHAR 16   0   Amount in document currency (TC)  
15 DMBTR TXW_DMBTR CHAR16 CHAR 16   0   Amount in Local Currency  
16 DMBE2 TXW_DMBE2 CHAR16 CHAR 16   0   Amount in second local currency (LC2)  
17 DMBE3 TXW_DMBE3 CHAR16 CHAR 16   0   Amount in third local currency (LC3)  
18 WSKTO TXW_WSKTO CHAR16 CHAR 16   0   Cash discount amount in document currency  
19 SKNTO TXW_SKNTO CHAR16 CHAR 16   0   Cash discount amount in local currency  
20 SKNT2 TXW_SKNT2 CHAR16 CHAR 16   0   Cash discount amount in second local currency (LC2)  
21 SKNT3 TXW_SKNT3 CHAR16 CHAR 16   0   Cash discount amount in third local currency (LC3)  
22 ZUONR DZUONR ZUONR CHAR 18   0   Assignment number  
23 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
24 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
25 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
26 MEINS MEINS MEINS UNIT 3   0   Base Unit of Measure *
27 MENGE TXW_QUANT CHAR16 CHAR 16   0   Total quantity  
28 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area *
29 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element) *
30 WBS_POSID PS_POSID PS_POSID CHAR 24   0   Work Breakdown Structure Element (WBS Element)  
31 AUFNR AUFNR AUFNR CHAR 12   0   Order Number *
32 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center *
33 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center *
34 WERKS WERKS_D WERKS CHAR 4   0   Plant *
35 MATNR MATNR MATNR CHAR 18   0   Material Number *
36 VBELN VBELN_VF VBELN CHAR 10   0   Billing document *
37 VBEL2 VBELN_VA VBELN CHAR 10   0   Sales Document *
38 POSN2 POSNR_VA POSNR NUMC 6   0   Sales Document Item *
39 EBELN EBELN EBELN CHAR 10   0   Purchasing Document Number *
40 EBELP EBELP EBELP NUMC 5   0   Item Number of Purchasing Document *
41 ABPER ABPER_RF BUPER ACCP 6   0   Settlement period  
42 ANBWA ANBWA BWASL CHAR 3   0   Asset Transaction Type *
43 ANLN1 ANLN1 ANLN1 CHAR 12   0   Main Asset Number *
44 ANLN2 ANLN2 ANLN2 CHAR 4   0   Asset Subnumber *
45 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
46 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
47 BEWAR BEWAR RMVCT CHAR 3   0   Consolidation Transaction Type *
48 FILKD FILKD MAXKK CHAR 10   0   Account Number of the Branch  
49 FKBER FKBER FKBER CHAR 16   0   Functional Area *
50 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
51 FWBAS TXW_FWBAS CHAR16 CHAR 16   0   Tax base amount in document currency (TC)  
52 HWBAS TXW_HWBAS CHAR16 CHAR 16   0   Tax base amount in local currency  
53 WMWST TXW_WMWST CHAR16 CHAR 16   0   Tax amount in document currency (TC)  
54 GBETR TXW_GBETR CHAR16 CHAR 16   0   Hedged amount in foreign currency  
55 LANDL LANDL LAND1 CHAR 3   0   Supplying Country *
56 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
57 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
58 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
59 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
60 NEBTR TXW_NEBTR CHAR16 CHAR 16   0   Net payment amount  
61 NPLNR NPLNR AUFNR CHAR 12   0   Network Number for Account Assignment *
62 PSWSL PSWSL WAERS CUKY 5   0   Update Currency for General Ledger Transaction Figures *
63 PSWBT TXW_PSWBT CHAR16 CHAR 16   0   Amount for updating in general ledger (position currency PC)  
64 PARGB PARGB GSBER CHAR 4   0   Trading partner's business area *
65 PROJN PROJN PROJN CHAR 16   0   Old: Project number : No longer used --> PS_POSNR  
66 QSSKZ QSSKZ QSSKZ CHAR 2   0   Withholding Tax Code *
67 QSFBT TXW_QSFBT CHAR16 CHAR 16   0   Withholding tax-exempt amount (in document currency)  
68 QSSHB TXW_QSSHB CHAR16 CHAR 16   0   Withholding tax base amount  
69 QBSHB TXW_QBSHB CHAR16 CHAR 16   0   Withholding tax amount (in document currency)  
70 SAKNR SAKNR SAKNR CHAR 10   0   G/L Account Number *
71 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
72 VALUT VALUT DATUM DATS 8   0   Fixed Value Date  
73 TXGRP TXGRP NUM03 NUMC 3   0   Group Indicator for Tax Line Items  
74 HBKID HBKID HBKID CHAR 5   0   Short key for a house bank *
75 MWSTS TXW_MWSTS CHAR16 CHAR 16   0   Tax amount in local currency  
76 MWST2 TXW_MWST2 CHAR16 CHAR 16   0   Tax amount in second local currency  
77 MWST3 TXW_MWST3 CHAR16 CHAR 16   0   Tax amount in third local currency  
78 RSTGR RSTGR RSTGR CHAR 3   0   Reason Code for Payments *
79 UZAWE UZAWE UZAWE CHAR 2   0   Payment method supplement *
80 ZBD3T TXW_DZBD3T CHAR3 CHAR 3   0   Net payment terms period  
81 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
82 ZTERM DZTERM ZTERM CHAR 4   0   Terms of payment key  
83 TXBFW TXW_TXBFW CHAR16 CHAR 16   0   Original tax base amount in document currency  
84 TXBHW TXW_TXBHW CHAR16 CHAR 16   0   Original tax base amount in local currency  
85 TXBH2 TXW_TXBH2 CHAR16 CHAR 16   0   Tax base/original tax base in second local currency  
86 TXBH3 TXW_TXBH3 CHAR16 CHAR 16   0   Tax base/original tax base in third local currency  
87 KKBER KKBER KKBER CHAR 4   0   Credit control area *
88 .INCLUDE       0   0    
89 STCEG STCEG STCEG CHAR 20   0   VAT Registration Number  
90 EGBLD EGBLD LAND1 CHAR 3   0   Country of Destination for Delivery of Goods *
91 EGLLD EGLLD LAND1 CHAR 3   0   Supplying Country for Delivery of Goods *
92 XEGDR XEGDR XFELD CHAR 1   0   Indicator: Triangular deal within the EU ?  
93 FKBER_LONG FKBER FKBER CHAR 16   0   Functional Area *
94 VERTT RANTYP RANTYP CHAR 1   0   Contract Type  
95 VERTN RANL RANL CHAR 13   0   Contract Number  
96 VBEWA SBEWART SBEWART CHAR 4   0   Flow Type *
97 IMKEY IMKEY IMKEY CHAR 8   0   Internal Key for Real Estate Object  
98 INTRENO VVINTRENO VVINTRENO CHAR 13   0   Internal Real Estate Master Data Code  
99 DABRZ DABRBEZ DDAT DATS 8   0   Reference date for settlement  
100 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
101 LEDGER FAGL_RLDNR RLDNR CHAR 2   0   Ledger in General Ledger Accounting *
102 MWART MWART MWART CHAR 1   0   Tax Type  
103 XBILK XBILK XFELD CHAR 1   0   Indicator: Account is a balance sheet account?  
104 GVTYP GVTYP CHAR2 CHAR 2   0   P&L statement account type  
105 NAVHW TXW_NAVHW CHAR16 CHAR 16   0   Non-Deductible Input Tax (in Local Currency)  
106 KSTRG KSTRG KSTRG CHAR 12   0   Cost Object *
107 ALTKT BILKT_SKA1 SAKNR CHAR 10   0   Group Account Number *
108 LOKKT ALTKT_SKB1 SAKNR CHAR 10   0   Alternative Account Number in Company Code *
109 ZLSCH DZLSCH ZLSCH CHAR 1   0   Payment method *
110 BUZID BUZID CHAR1 CHAR 1   0   Identification of the Line Item  
111 AUGCP AUGCP DATUM DATS 8   0   Clearing Entry Date  
History
Last changed by/on SAP  20130529 
SAP Release Created in