Data Element list used by SAP ABAP Table FAGL_S_AP_ITEM_UI (Customer Lines)
SAP ABAP Table 
FAGL_S_AP_ITEM_UI (Customer Lines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ACSKT | Cash Discount Amount in the Currency of the Currency Types | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
BUPLA | Business Place | |
| 4 | Data Element |
BVTYP | Partner bank type | |
| 5 | Data Element |
CRMT_BSP_OBJECTKEY | Object Key | |
| 6 | Data Element |
CURTP | Currency type and valuation view | |
| 7 | Data Element |
DIEKZ | Service indicator (foreign payment) | |
| 8 | Data Element |
DTAT16 | Instruction key 1 | |
| 9 | Data Element |
DTAT17 | Instruction key 2 | |
| 10 | Data Element |
DTAT18 | Instruction key 3 | |
| 11 | Data Element |
DTAT19 | Instruction key 4 | |
| 12 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 13 | Data Element |
DZBD1T | Cash discount days 1 | |
| 14 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 15 | Data Element |
DZBD2T | Cash discount days 2 | |
| 16 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 17 | Data Element |
DZBD3T | Net Payment Terms Period | |
| 18 | Data Element |
DZBFIX | Fixed Payment Terms | |
| 19 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 20 | Data Element |
DZLSCH | Payment method | |
| 21 | Data Element |
DZLSPR | Payment Block Key | |
| 22 | Data Element |
DZTERM | Terms of payment key | |
| 23 | Data Element |
DZUONR | Assignment number | |
| 24 | Data Element |
ERLKZ | Completed Indicator for Open Items | |
| 25 | Data Element |
ESRNR | POR subscriber number | |
| 26 | Data Element |
ESRPZ | POR check digit | |
| 27 | Data Element |
ESRRE | POR reference number | |
| 28 | Data Element |
FAGL_ACCOUNT | Customer or Vendor | |
| 29 | Data Element |
FAGL_POS_ID_UI | Item Number | |
| 30 | Data Element |
FILKD | Account Number of the Branch | |
| 31 | Data Element |
FLAG | General Flag | |
| 32 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 33 | Data Element |
GSBER | Business Area | |
| 34 | Data Element |
HBKID | Short key for a house bank | |
| 35 | Data Element |
HKONT | General Ledger Account | |
| 36 | Data Element |
KIDNO | Payment Reference | |
| 37 | Data Element |
LANDL | Supplying Country | |
| 38 | Data Element |
LANDL_ISO | Supplier country ISO code | |
| 39 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 40 | Data Element |
LZBKZ | State central bank indicator | |
| 41 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 42 | Data Element |
PENRC | Reason for Late Payment | |
| 43 | Data Element |
PYAMT | Amount in Payment Currency | |
| 44 | Data Element |
PYCUR | Currency for Automatic Payment | |
| 45 | Data Element |
QSSKZ | Withholding Tax Code | |
| 46 | Data Element |
SECCO | Section Code | |
| 47 | Data Element |
SGTXT | Item Text | |
| 48 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 49 | Data Element |
SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 50 | Data Element |
TXDAT | Date for defining tax rates | |
| 51 | Data Element |
TXJCD | Tax Jurisdiction | |
| 52 | Data Element |
UMSKZ | Special G/L Indicator | |
| 53 | Data Element |
UZAWE | Payment method supplement | |
| 54 | Data Element |
VVABWZE | Alternative payee | |
| 55 | Data Element |
VVBVTYPABW | Bank type of alternative payer | |
| 56 | Data Element |
WAERS | Currency Key | |
| 57 | Data Element |
WAERS_ISO | ISO code currency | |
| 58 | Data Element |
WRBTR | Amount in document currency | |
| 59 | Data Element |
XINVE | Indicator: Capital Goods Affected? | |
| 60 | Data Element |
XREF1 | Business partner reference key | |
| 61 | Data Element |
XREF2 | Business partner reference key | |
| 62 | Data Element |
XREF3 | Reference key for line item |
