Data Element list used by SAP ABAP Table E3FIPRT (FI IDoc: Vendor and customer data of the FI document)
SAP ABAP Table 
E3FIPRT (FI IDoc: Vendor and customer data of the FI document) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ABSBT | Credit Management: Hedged Amount | |
| 2 | Data Element |
BVTYP | Partner bank type | |
| 3 | Data Element |
CESSION_KZ | Accounts Receivable Pledging Indicator | |
| 4 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 5 | Data Element |
DTAT16 | Instruction key 1 | |
| 6 | Data Element |
DTAT17 | Instruction key 2 | |
| 7 | Data Element |
DTAT18 | Instruction key 3 | |
| 8 | Data Element |
DTAT19 | Instruction key 4 | |
| 9 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 10 | Data Element |
DZBD1T | Cash discount days 1 | |
| 11 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 12 | Data Element |
DZBD2T | Cash discount days 2 | |
| 13 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 14 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 15 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 16 | Data Element |
DZLSPR | Payment Block Key | |
| 17 | Data Element |
DZTERM | Terms of payment key | |
| 18 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 19 | Data Element |
EMPFB | Payee/Payer | |
| 20 | Data Element |
ESRNR | POR subscriber number | |
| 21 | Data Element |
ESRPZ | POR check digit | |
| 22 | Data Element |
ESRRE | POR reference number | |
| 23 | Data Element |
HBKID | Short key for a house bank | |
| 24 | Data Element |
KIDNO | Payment Reference | |
| 25 | Data Element |
KKBER | Credit control area | |
| 26 | Data Element |
LANDL | Supplying Country | |
| 27 | Data Element |
LZBKZ | State central bank indicator | |
| 28 | Data Element |
MANSP | Dunning block | |
| 29 | Data Element |
MSCHL | Dunning key | |
| 30 | Data Element |
PYAMT | Amount in Payment Currency | |
| 31 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 32 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 33 | Data Element |
QSSHB | Withholding Tax Base Amount | |
| 34 | Data Element |
QSSKZ | Withholding Tax Code | |
| 35 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 36 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 37 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 38 | Data Element |
RSTGR | Reason Code for Payments | |
| 39 | Data Element |
SCHZW_BSEG | Payment Method | |
| 40 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 41 | Data Element |
SKNT2 | Cash Discount Amount in Second Local Currency | |
| 42 | Data Element |
SKNT3 | Cash Discount Amount in Third Local Currency | |
| 43 | Data Element |
SKNTO | Cash discount amount in local currency | |
| 44 | Data Element |
STCEG | VAT Registration Number | |
| 45 | Data Element |
UZAWE | Payment method supplement | |
| 46 | Data Element |
WSKTO | Cash Discount Amount in Document Currency |
