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 |
---|---|---|---|---|
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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) |