Data Element list used by SAP ABAP Table E3FISEG (FI-IDOC: Item data for complete FI document)
SAP ABAP Table E3FISEG (FI-IDOC: Item data for complete FI document) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | ABPER_RF | Settlement period | |
2 | Data Element | ALTKT_SKB1 | Alternative Account Number in Company Code | |
3 | Data Element | ANBWA | Asset Transaction Type | |
4 | Data Element | ANLN1 | Main Asset Number | |
5 | Data Element | ANLN2 | Asset Subnumber | |
6 | Data Element | APLZL_CH | General Counter for Order | |
7 | Data Element | AUFNR | Order Number | |
8 | Data Element | AUFPL_CH | Task List Number for Operations in Order | |
9 | Data Element | AUGBL | Document Number of the Clearing Document | |
10 | Data Element | AUGCP | Clearing Entry Date | |
11 | Data Element | AUGDT | Clearing Date | |
12 | Data Element | BILKT_SKA1 | Group Account Number | |
13 | Data Element | BPMNG | Quantity in order price quantity unit | |
14 | Data Element | BPRME | Order Price Unit (purchasing) | |
15 | Data Element | BP_GEBER | Fund | |
16 | Data Element | BSCHL | Posting Key | |
17 | Data Element | BUALT | Amount posted in alternative price control | |
18 | Data Element | BUPLA | Business Place | |
19 | Data Element | BUSTW | Posting string for values | |
20 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
21 | Data Element | BUZID | Identification of the Line Item | |
22 | Data Element | BWKEY | Valuation area | |
23 | Data Element | BWTAR_D | Valuation type | |
24 | Data Element | BZDAT | Asset Value Date | |
25 | Data Element | CACCT | G/L offsetting acct number | |
26 | Data Element | CO_PRZNR | Business Process | |
27 | Data Element | DABRBEZ | Reference date for settlement | |
28 | Data Element | DMBE2 | Amount in Second Local Currency | |
29 | Data Element | DMBE3 | Amount in Third Local Currency | |
30 | Data Element | DMBTR | Amount in local currency | |
31 | Data Element | DZEKKN | Sequential Number of Account Assignment | |
32 | Data Element | DZUONR | Assignment number | |
33 | Data Element | EBELN | Purchasing Document Number | |
34 | Data Element | EBELP | Item Number of Purchasing Document | |
35 | Data Element | ERFME | Unit of entry | |
36 | Data Element | ERFMG | Quantity in unit of entry | |
37 | Data Element | FDGRP | Planning Group | |
38 | Data Element | FDLEV | Planning Level | |
39 | Data Element | FDTAG | Planning Date | |
40 | Data Element | FIPOS | Commitment Item | |
41 | Data Element | FISTL | Funds Center | |
42 | Data Element | FKBER | Functional Area | |
43 | Data Element | FWBAS | Tax Base Amount in Document Currency | |
44 | Data Element | GBETR | Hedged Amount in Foreign Currency | |
45 | Data Element | GSBER_GLOB | Globally unique business area | |
46 | Data Element | GSBER_GLOB | Globally unique business area | |
47 | Data Element | HKONT | General Ledger Account | |
48 | Data Element | HRKFT | Origin Group as Subdivision of Cost Element | |
49 | Data Element | HWBAS | Tax Base Amount in Local Currency | |
50 | Data Element | IMKEY | Internal Key for Real Estate Object | |
51 | Data Element | JV_BILIND | Payroll Type | |
52 | Data Element | JV_EGROUP | Equity group | |
53 | Data Element | JV_ETYPE | Equity type | |
54 | Data Element | JV_NAME | Joint venture | |
55 | Data Element | JV_PART | Partner account number | |
56 | Data Element | JV_RECIND | Recovery Indicator | |
57 | Data Element | KBLNR_FI | Document number for earmarked funds | |
58 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
59 | Data Element | KOART | Account type | |
60 | Data Element | KOKRS | Controlling Area | |
61 | Data Element | KOSTL | Cost Center | |
62 | Data Element | KSTRG | Cost Object | |
63 | Data Element | KTOSL | Transaction Key | |
64 | Data Element | KURSR | Hedged Exchange Rate | |
65 | Data Element | KURSR | Hedged Exchange Rate | |
66 | Data Element | KZBTR_FI | Original Reduction Amount in Local Currency | |
67 | Data Element | LSTAR | Activity Type | |
68 | Data Element | MATNR | Material Number | |
69 | Data Element | MEINS | Base Unit of Measure | |
70 | Data Element | MENGE_D | Quantity | |
71 | Data Element | MWART | Tax Type | |
72 | Data Element | MWSKZ | Tax on sales/purchases code | |
73 | Data Element | NPLNR | Network Number for Account Assignment | |
74 | Data Element | OBZEI | Number of Line Item in Original Document | |
75 | Data Element | PERNR_D | Personnel Number | |
76 | Data Element | POSNR_VA | Sales Document Item | |
77 | Data Element | PPRCTR | Partner Profit Center | |
78 | Data Element | PRCTR | Profit Center | |
79 | Data Element | PSWBT | Amount for Updating in General Ledger | |
80 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
81 | Data Element | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
82 | Data Element | RANL | Contract Number | |
83 | Data Element | RANTYP | Contract Type | |
84 | Data Element | RASSC | Company ID of trading partner | |
85 | Data Element | RKEOBJNR | Profitability Segment Number (CO-PA) | |
86 | Data Element | RMVCT | Transaction type | |
87 | Data Element | RSTGR | Reason Code for Payments | |
88 | Data Element | SAKNR | G/L Account Number | |
89 | Data Element | SBEWART | Flow Type | |
90 | Data Element | SECCO | Section Code | |
91 | Data Element | SGTXT | Item Text | |
92 | Data Element | SHKZG | Debit/Credit Indicator | |
93 | Data Element | STBUK | Tax Company Code | |
94 | Data Element | STCEG | VAT Registration Number | |
95 | Data Element | TBTKZ | Indicator: Subsequent Debit/Credit | |
96 | Data Element | TXDAT | Date for defining tax rates | |
97 | Data Element | TXJCD | Tax Jurisdiction | |
98 | Data Element | VALUT | Fixed Value Date | |
99 | Data Element | VBELN_VA | Sales Document | |
100 | Data Element | VBELN_VF | Billing document | |
101 | Data Element | VORGN | Transaction Type for General Ledger | |
102 | Data Element | WERKS_D | Plant | |
103 | Data Element | WRBTR | Amount in document currency | |
104 | Data Element | XAUTO | Indicator: Line item automatically created | |
105 | Data Element | XEGDR | Indicator: Triangular deal within the EU ? | |
106 | Data Element | XNEGP | Indicator: Negative posting | |
107 | Data Element | XREF1 | Business partner reference key | |
108 | Data Element | XREF2 | Business partner reference key | |
109 | Data Element | XREF3 | Reference key for line item | |
110 | Data Element | XSKRL | Indicator: Line item not liable to cash discount? | |
111 | Data Element | XUMSW | Indicator: Sales-Related Item ? |