SAP ABAP Table UISS_S_FIPOST_CUSTITEM (FI Posting : Customer Item)

Hierarchy

☛ MDG_FND (Software Component) MDG Foundation
   ⤷ CA-MDG-APP-ISS (Application Component) Internal Self-Services
     ⤷ UISS_MDG_ADAPTER (Package) Internal Self Services: MDG Adapter

Basic Data

Table Category	INTTAB	Structure
Structure	UISS_S_FIPOST_CUSTITEM	Table Relationship Diagram
Short Description	FI Posting : Customer 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	ITEMNO_ACC	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
2	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
3	GL_ACCOUNT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
4	REF_KEY_1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
5	REF_KEY_2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
6	REF_KEY_3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
7	COMP_CODE	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	BUS_AREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
9	PMNTTRMS	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
10	BLINE_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
11	DSCT_DAYS1	☐	DEC03	DEC03	DEC	3	0	General work field with a length of 3 spaces
12	DSCT_DAYS2	☐	DEC03	DEC03	DEC	3	0	General work field with a length of 3 spaces
13	NETTERMS	☐	DEC03	DEC03	DEC	3	0	General work field with a length of 3 spaces
14	DSCT_PCT1	☐			DEC	5	3
15	DSCT_PCT2	☐			DEC	5	3
16	PYMT_METH	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
17	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
18	PAYMT_REF	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
19	DUNN_KEY	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
20	DUNN_BLOCK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	PMNT_BLOCK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
22	VAT_REG_NO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
23	ALLOC_NMBR	☐	CHAR18	CHAR18	CHAR	18	0	Field length 18
24	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
26	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
27	BUSINESSPLACE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
28	SECTIONCODE	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
29	BRANCH	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
30	PYMT_CUR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	PYMT_CUR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
32	PYMT_AMT	☐	BAPIAMOUNT	BAPICURR	DEC	23	4	Amount (Decimal Places Acc. To Currency)
33	C_CTR_AREA	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
34	BANK_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
35	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
36	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
37	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
38	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
39	TAX_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
40	SP_GL_IND	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
41	PARTNER_GUID	☐	CHAR32	CHAR32	CHAR	32	0	Character field, length 32
42	ALT_PAYEE	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
43	ALT_PAYEE_BANK	☐	CHAR4	CHAR4	CHAR	4	0	Not More Closely Defined Area, Possibly Used for Patchlevels
44	DUNN_AREA	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
45	CASE_GUID	☐	SCMG_CASE_GUID	SYSUUID_C	CHAR	32	0	Technical Case Key (Case GUID)
46	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
47	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
48	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
49	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
50	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
51	RES_DOC	☐	CHAR10	CHAR10	CHAR	10	0	Character Field Length = 10
52	RES_ITEM	☐	KBLPOS	KBLPOS	NUMC	3	0	Earmarked Funds: Document Item	*
53	FUND_LONG	☐	CHAR20	CHAR20	CHAR	20	0	Char 20
54	DISPUTE_IF_TYPE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
55	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*

History

Last changed by/on	SAP	20130604
SAP Release Created in	605