Data Element list used by SAP ABAP Table E2FIPRT (FI IDoc: Vendor and customer data of the FI document)
SAP ABAP Table 
E2FIPRT (FI IDoc: Vendor and customer data of the FI document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BVTYP | Partner bank type | |
| 2 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 3 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 4 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 5 | Data Element |
CHAR05 | Character Field with Length 5 | |
| 6 | Data Element |
CHAR07 | Character Field With Field Length 7 | |
| 7 | Data Element |
CHAR07 | Character Field With Field Length 7 | |
| 8 | Data Element |
CHAR08 | CHAR08 | |
| 9 | Data Element |
CHAR15 | Char 15 | |
| 10 | Data Element |
CHAR15 | Char 15 | |
| 11 | Data Element |
CHAR15 | Char 15 | |
| 12 | Data Element |
CHAR15 | Char 15 | |
| 13 | Data Element |
CHAR15 | Char 15 | |
| 14 | Data Element |
CHAR15 | Char 15 | |
| 15 | Data Element |
CHAR15 | Char 15 | |
| 16 | Data Element |
CHAR15 | Char 15 | |
| 17 | Data Element |
CHAR3 | 3-Byte field | |
| 18 | Data Element |
CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
| 19 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 20 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 21 | Data Element |
DZLSPR | Payment Block Key | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
EMPFB | Payee/Payer | |
| 24 | Data Element |
ESRNR | POR subscriber number | |
| 25 | Data Element |
ESRPZ | POR check digit | |
| 26 | Data Element |
ESRRE | POR reference number | |
| 27 | Data Element |
HBKID | Short key for a house bank | |
| 28 | Data Element |
KIDNO | Payment Reference | |
| 29 | Data Element |
LANDL | Supplying Country | |
| 30 | Data Element |
LZBKZ | State central bank indicator | |
| 31 | Data Element |
MANSP | Dunning block | |
| 32 | Data Element |
MSCHL | Dunning key | |
| 33 | Data Element |
QSSKZ | Withholding Tax Code | |
| 34 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Data Element |
RSTGR | Reason Code for Payments | |
| 36 | Data Element |
SCHZW_BSEG | Payment Method | |
| 37 | Data Element |
STCEG | VAT Registration Number | |
| 38 | Data Element |
UZAWE | Payment method supplement |
