Data Element list used by SAP ABAP Table E3FIPOS (FI IDoc: General item data of an FI document)
SAP ABAP Table
E3FIPOS (FI IDoc: General item data of an FI document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSCHL | Posting Key | ||
| 2 | BUPLA | Business Place | ||
| 3 | BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | CACCT | G/L offsetting acct number | ||
| 5 | DMBE2 | Amount in Second Local Currency | ||
| 6 | DMBE3 | Amount in Third Local Currency | ||
| 7 | DMBTR | Amount in local currency | ||
| 8 | DZUONR | Assignment number | ||
| 9 | FDLEV | Planning Level | ||
| 10 | FDTAG | Planning Date | ||
| 11 | FILKD | Account Number of the Branch | ||
| 12 | FKBER | Functional Area | ||
| 13 | GBETR | Hedged Amount in Foreign Currency | ||
| 14 | GSBER | Business Area | ||
| 15 | HKONT | General Ledger Account | ||
| 16 | KOART | Account type | ||
| 17 | KOKRS | Controlling Area | ||
| 18 | KOSTL | Cost Center | ||
| 19 | KURSR | Hedged Exchange Rate | ||
| 20 | KURSR | Hedged Exchange Rate | ||
| 21 | MEINS | Base Unit of Measure | ||
| 22 | MENGE_D | Quantity | ||
| 23 | MWART | Tax Type | ||
| 24 | MWSKZ | Tax on sales/purchases code | ||
| 25 | OBZEI | Number of Line Item in Original Document | ||
| 26 | PARGB | Trading partner's business area | ||
| 27 | PPRCTR | Partner Profit Center | ||
| 28 | PRCTR | Profit Center | ||
| 29 | RMVCT | Transaction type | ||
| 30 | SAKNR | G/L Account Number | ||
| 31 | SECCO | Section Code | ||
| 32 | SGTXT | Item Text | ||
| 33 | SHKZG | Debit/Credit Indicator | ||
| 34 | VALUT | Fixed Value Date | ||
| 35 | VBUND | Company ID | ||
| 36 | WRBTR | Amount in document currency | ||
| 37 | XAUTO | Indicator: Line item automatically created | ||
| 38 | XNEGP | Indicator: Negative posting | ||
| 39 | XREF1 | Business partner reference key | ||
| 40 | XREF2 | Business partner reference key | ||
| 41 | XREF3 | Reference key for line item |