Data Element list used by SAP ABAP Table FIAPARIT_S_LIST (Italy Vendor Customer List)
SAP ABAP Table 
FIAPARIT_S_LIST (Italy Vendor Customer List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_NAME1 | Name 1 | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
CHAR12 | Character Field of Length 12 | |
| 7 | Data Element |
CHAR2 | Version Number Component | |
| 8 | Data Element |
FIIT_REVCHRG | Reverse Charge Indicator | |
| 9 | Data Element |
FIIT_RTYPE | Italy Vendor Customer List Record Type | |
| 10 | Data Element |
FIIT_SELFINV | Self Invoice Indicator | |
| 11 | Data Element |
GJAHR | Fiscal Year | |
| 12 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 13 | Data Element |
HWSTE | Tax Amount in Local Currency | |
| 14 | Data Element |
KOART | Account type | |
| 15 | Data Element |
KTOSL | Transaction Key | |
| 16 | Data Element |
LAND1_GP | Country Key | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
NAME2 | Name 2 | |
| 19 | Data Element |
ORT01_GP | City | |
| 20 | Data Element |
PARTNER_NUMBER | Customer/Vendor Account Number | |
| 21 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 23 | Data Element |
STCD1 | Tax Number 1 | |
| 24 | Data Element |
STCEG | VAT Registration Number | |
| 25 | Data Element |
STKZN | Natural Person | |
| 26 | Data Element |
STRAS_GP | House number and street | |
| 27 | Data Element |
XBLNR | Reference Document Number |
