SAP ABAP Table UISS_S_FIPOST_VENDITM (FI Posting: Vendor 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_VENDITM	Table Relationship Diagram
Short Description	FI Posting: Vendor 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	VENDOR_NO	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
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	☐			CHAR	4	0
10	BLINE_DATE	☐			DATS	8	0
11	DSCT_DAYS1	☐			DEC	3	0
12	DSCT_DAYS2	☐			DEC	3	0
13	NETTERMS	☐			DEC	3	0
14	DSCT_PCT1	☐			DEC	5	3
15	DSCT_PCT2	☐			DEC	5	3
16	PYMT_METH	☐			CHAR	1	0
17	PMTMTHSUPL	☐	UZAWE	UZAWE	CHAR	2	0	Payment method supplement	*
18	PMNT_BLOCK	☐			CHAR	1	0
19	SCBANK_IND	☐	LZBKZ	LZBKZ	CHAR	3	0	State central bank indicator	*
20	SUPCOUNTRY	☐	LANDL	LAND1	CHAR	3	0	Supplying Country	*
21	SUPCOUNTRY_ISO	☐	LANDL_ISO	INTCA	CHAR	2	0	Supplier country ISO code
22	BLLSRV_IND	☐	DIEKZ	DIEKZ	CHAR	1	0	Service indicator (foreign payment)
23	ALLOC_NMBR	☐			CHAR	18	0
24	ITEM_TEXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
25	PO_SUB_NO	☐	ESRNR	ESRNR	CHAR	11	0	POR subscriber number
26	PO_CHECKDG	☐	ESRPZ	CHAR2	CHAR	2	0	POR check digit
27	PO_REF_NO	☐	ESRRE	ESRRE	CHAR	27	0	POR reference number
28	W_TAX_CODE	☐			CHAR	2	0
29	BUSINESSPLACE	☐			CHAR	4	0
30	SECTIONCODE	☐			CHAR	4	0
31	INSTR1	☐	DTAT16	DTWSX	NUMC	2	0	Instruction key 1	*
32	INSTR2	☐	DTAT17	DTWSX	NUMC	2	0	Instruction key 2	*
33	INSTR3	☐	DTAT18	DTWSX	NUMC	2	0	Instruction key 3	*
34	INSTR4	☐	DTAT19	DTWSX	NUMC	2	0	Instruction key 4	*
35	BRANCH	☐			CHAR	10	0
36	PYMT_CUR	☐			CUKY	5	0
37	PYMT_AMT	☐			DEC	23	4
38	PYMT_CUR_ISO	☐	WAERS_ISO	ISOCD	CHAR	3	0	ISO code currency
39	SP_GL_IND	☐			CHAR	1	0
40	TAX_CODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
41	TAX_DATE	☐			DATS	8	0
42	TAXJURCODE	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
43	ALT_PAYEE	☐			CHAR	10	0
44	ALT_PAYEE_BANK	☐			CHAR	4	0
45	PARTNER_BK	☐	BVTYP	BVTYP	CHAR	4	0	Partner bank type
46	BANK_ID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank	*
47	PARTNER_GUID	☐			CHAR	32	0
48	PROFIT_CTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center
49	FUND	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
50	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
51	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
52	HOUSEBANKACCTID	☐	HKTID	HKTID	CHAR	5	0	ID for account details	*
53	BUDGET_PERIOD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
54	PPA_EX_IND	☐			CHAR	1	0

History

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