SAP ABAP Table UISS_S_FIPOST_VENDITM (FI Posting: Vendor Item)
Hierarchy
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MDG_FND (Software Component) MDG Foundation
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CA-MDG-APP-ISS (Application Component) Internal Self-Services
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UISS_MDG_ADAPTER (Package) Internal Self Services: MDG Adapter

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Basic Data
Table Category | INTTAB | Structure |
Structure | UISS_S_FIPOST_VENDITM |
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Short Description | FI Posting: Vendor Item |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
2 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
3 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
4 | ![]() |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
5 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
6 | ![]() |
XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
7 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
8 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
9 | ![]() |
CHAR | 4 | 0 | |||||
10 | ![]() |
DATS | 8 | 0 | |||||
11 | ![]() |
DEC | 3 | 0 | |||||
12 | ![]() |
DEC | 3 | 0 | |||||
13 | ![]() |
DEC | 3 | 0 | |||||
14 | ![]() |
DEC | 5 | 3 | |||||
15 | ![]() |
DEC | 5 | 3 | |||||
16 | ![]() |
CHAR | 1 | 0 | |||||
17 | ![]() |
UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | * | |
18 | ![]() |
CHAR | 1 | 0 | |||||
19 | ![]() |
LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | * | |
20 | ![]() |
LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | * | |
21 | ![]() |
LANDL_ISO | INTCA | CHAR | 2 | 0 | Supplier country ISO code | ||
22 | ![]() |
DIEKZ | DIEKZ | CHAR | 1 | 0 | Service indicator (foreign payment) | ||
23 | ![]() |
CHAR | 18 | 0 | |||||
24 | ![]() |
SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
25 | ![]() |
ESRNR | ESRNR | CHAR | 11 | 0 | POR subscriber number | ||
26 | ![]() |
ESRPZ | CHAR2 | CHAR | 2 | 0 | POR check digit | ||
27 | ![]() |
ESRRE | ESRRE | CHAR | 27 | 0 | POR reference number | ||
28 | ![]() |
CHAR | 2 | 0 | |||||
29 | ![]() |
CHAR | 4 | 0 | |||||
30 | ![]() |
CHAR | 4 | 0 | |||||
31 | ![]() |
DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | * | |
32 | ![]() |
DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | * | |
33 | ![]() |
DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | * | |
34 | ![]() |
DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | * | |
35 | ![]() |
CHAR | 10 | 0 | |||||
36 | ![]() |
CUKY | 5 | 0 | |||||
37 | ![]() |
DEC | 23 | 4 | |||||
38 | ![]() |
WAERS_ISO | ISOCD | CHAR | 3 | 0 | ISO code currency | ||
39 | ![]() |
CHAR | 1 | 0 | |||||
40 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
41 | ![]() |
DATS | 8 | 0 | |||||
42 | ![]() |
TXJCD | TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | * | |
43 | ![]() |
CHAR | 10 | 0 | |||||
44 | ![]() |
CHAR | 4 | 0 | |||||
45 | ![]() |
BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
46 | ![]() |
HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
47 | ![]() |
CHAR | 32 | 0 | |||||
48 | ![]() |
PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
49 | ![]() |
BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | * | |
50 | ![]() |
GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
51 | ![]() |
FM_MEASURE | FM_MEASURE | CHAR | 24 | 0 | Funded Program | * | |
52 | ![]() |
HKTID | HKTID | CHAR | 5 | 0 | ID for account details | * | |
53 | ![]() |
FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | * | |
54 | ![]() |
CHAR | 1 | 0 |
History
Last changed by/on | SAP | 20130604 |
SAP Release Created in | 605 |