SAP ABAP Table FAGL_S_AR_ITEM_UI (Customer Lines) is using

• Data Element (67)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ACPI_ACSKT	Cash discount amount in the currency of the currency types
2	Data Element	ACPI_BRANCH	Stores
3	Data Element	ACPI_FILKD	Account number of the branch
4	Data Element	ACPI_GC_PARTNEG	Com. Interface: Business Partner GUID
5	Data Element	ACPI_PYAMT	Amount in Payment Currency
6	Data Element	ACPI_PYCUR	Currency for automatic payment
7	Data Element	ACPI_QSSKZ	Withholding tax code
8	Data Element	ACPI_SECCO1	Section Code
9	Data Element	ACPI_SKFBT	Amount eligible for cash discount in document currency
10	Data Element	ACPI_TXDAT	Date Relevant for Determining the Tax Rate
11	Data Element	ACPI_UKURSM	Indirect quoted exchange rate
12	Data Element	ACPI_UMSKZ	Special G/L Indicator
13	Data Element	ACPI_ZBD1P	Percentage for First Cash Discount
14	Data Element	ACPI_ZBD1T	Days for first cash discount
15	Data Element	ACPI_ZBD2P	Percentage for Second Cash Discount
16	Data Element	ACPI_ZBD2T	Days for second cash discount
17	Data Element	ACPI_ZBD3T	Deadline for net conditions
18	Data Element	ACPI_ZFBDT	Baseline Date For Due Date Calculation
19	Data Element	ACPI_ZLSCH	Payment method
20	Data Element	ACPI_ZLSPR	Payment block key
21	Data Element	ACPI_ZTERM	Terms of Payment Key
22	Data Element	ACPI_ZUONR	Assignment Number
23	Data Element	BAPIFWBAS	Tax Base Amount in Document Currency
24	Data Element	BUKRS	Company Code
25	Data Element	BVTYP	Partner bank type
26	Data Element	CRMT_BSP_OBJECTKEY	Object Key
27	Data Element	CURTP	Currency type and valuation view
28	Data Element	DIEKZ	Service indicator (foreign payment)
29	Data Element	DTAT16	Instruction key 1
30	Data Element	DTAT17	Instruction key 2
31	Data Element	DTAT18	Instruction key 3
32	Data Element	DTAT19	Instruction key 4
33	Data Element	DZBFIX	Fixed Payment Terms
34	Data Element	ERLKZ	Completed Indicator for Open Items
35	Data Element	ESRNR	POR subscriber number
36	Data Element	ESRPZ	POR check digit
37	Data Element	ESRRE	POR reference number
38	Data Element	FAGL_ACCOUNT	Customer or Vendor
39	Data Element	FAGL_POS_ID_UI	Item Number
40	Data Element	FLAG	General Flag
41	Data Element	GSBER	Business Area
42	Data Element	HBKID	Short key for a house bank
43	Data Element	HKONT	General Ledger Account
44	Data Element	KIDNO	Payment Reference
45	Data Element	KOART	Account type
46	Data Element	KUNNR	Customer Number
47	Data Element	KURSF	Exchange rate
48	Data Element	LANDL	Supplying Country
49	Data Element	LANDL_ISO	Supplier country ISO code
50	Data Element	LIFNR	Account Number of Vendor or Creditor
51	Data Element	LZBKZ	State central bank indicator
52	Data Element	MWSKZ	Tax on sales/purchases code
53	Data Element	PENRC	Reason for Late Payment
54	Data Element	SGTXT	Item Text
55	Data Element	SHKZG	Debit/Credit Indicator
56	Data Element	TXJCD	Tax Jurisdiction
57	Data Element	UZAWE	Payment method supplement
58	Data Element	VVABWZE	Alternative payee
59	Data Element	VVBVTYPABW	Bank type of alternative payer
60	Data Element	WAERS	Currency Key
61	Data Element	WAERS_ISO	ISO code currency
62	Data Element	WAERS_ISO	ISO code currency
63	Data Element	WRBTR	Amount in document currency
64	Data Element	XINVE	Indicator: Capital Goods Affected?
65	Data Element	XREF1	Business partner reference key
66	Data Element	XREF2	Business partner reference key
67	Data Element	XREF3	Reference key for line item