Data Element list used by SAP ABAP Table FILITEXTS_AP (FI Line Item Report: Transfer Structure Maintain Header Txts)
SAP ABAP Table
FILITEXTS_AP (FI Line Item Report: Transfer Structure Maintain Header Txts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRNR | Address | ||
| 2 | AKONT | Reconciliation Account in General Ledger | ||
| 3 | ALLGSTID | Open Items at Key Date | ||
| 4 | ANZPO_F05A | Number of Items Displayed | ||
| 5 | BAHNS | Train station | ||
| 6 | BRSCH | Industry key | ||
| 7 | BUKRS | Company Code | ||
| 8 | BUSAB | Accounting clerk | ||
| 9 | DATLT | Data communication line no. | ||
| 10 | DLGRP | Service agent procedure group | ||
| 11 | DZAHLS | Block Key for Payment | ||
| 12 | DZSABE_K | Clerk at vendor | ||
| 13 | DZTERM | Terms of payment key | ||
| 14 | EIKTO_K | Our account number with the vendor | ||
| 15 | EMNFR | External manufacturer code name or number | ||
| 16 | FDGRV | Planning group | ||
| 17 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 18 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 19 | GESTYP | Type of Business | ||
| 20 | HBKID | Short key for a house bank | ||
| 21 | INDTYP | Type of Industry | ||
| 22 | INTAD | Internet address of partner company clerk | ||
| 23 | J_1AFITP_D | Tax type | ||
| 24 | J_1ATOID | Tax Number Type | ||
| 25 | KONZS | Group key | ||
| 26 | KRAUS_CM | Credit information number | ||
| 27 | KTOKK | Vendor account group | ||
| 28 | KUNNR | Customer Number | ||
| 29 | KVERM | Memo | ||
| 30 | LAND1_GP | Country Key | ||
| 31 | LIFNR | Account Number of Vendor or Creditor | ||
| 32 | LNRZA | Account Number of the Alternative Payee | ||
| 33 | LNRZB | Account number of the alternative payee | ||
| 34 | LNRZE | Head office account number | ||
| 35 | LZONE | Transportation zone to or from which the goods are delivered | ||
| 36 | NAME1_GP | Name 1 | ||
| 37 | NAME2_GP | Name 2 | ||
| 38 | NAME3_GP | Name 3 | ||
| 39 | NAME4_GP | Name 4 | ||
| 40 | ORT01_GP | City | ||
| 41 | ORT02_GP | District | ||
| 42 | PFACH | PO Box | ||
| 43 | PROFS | Profession | ||
| 44 | PSTL2 | P.O. Box Postal Code | ||
| 45 | PSTLZ | Postal Code | ||
| 46 | QSSYS_IST | Vendor's QM system | ||
| 47 | RASSC | Company ID of trading partner | ||
| 48 | REGIO | Region (State, Province, County) | ||
| 49 | REPRES | Name of Representative | ||
| 50 | SCACD | Standard carrier access code | ||
| 51 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 52 | SFRGR | Forwarding Agent Freight Group | ||
| 53 | SORTL | Sort field | ||
| 54 | SP_TELNO | Telephone number | ||
| 55 | SP_TELNO | Telephone number | ||
| 56 | STGDL | Shipment: statistics group, transportation service agent | ||
| 57 | STRAS_GP | House number and street | ||
| 58 | TELBX | Telebox number | ||
| 59 | TELFX | Fax Number | ||
| 60 | TELTX | Teletex number | ||
| 61 | TELX1 | Telex number | ||
| 62 | TLFNS | Accounting clerk's telephone number at business partner | ||
| 63 | TLFXS | Accounting clerk's fax number at the customer/vendor | ||
| 64 | TOGRR | Tolerance group; Invoice Verification | ||
| 65 | TOGRU | Tolerance group for the business partner/G/L account | ||
| 66 | TXJCD | Tax Jurisdiction | ||
| 67 | URL | Uniform resource locator | ||
| 68 | VZSKZ | Interest calculation indicator | ||
| 69 | WEBTR | Bill of exchange limit (in local currency) |