Data Element list used by SAP ABAP Table FILITEXTS_AR (Field Catalog for Text Maintenance FI Line Item Report)
SAP ABAP Table 
FILITEXTS_AR (Field Catalog for Text Maintenance FI Line Item Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AKONT | Reconciliation Account in General Ledger | |
| 2 | Data Element |
ALLGSTID | Open Items at Key Date | |
| 3 | Data Element |
ANZPO_F05A | Number of Items Displayed | |
| 4 | Data Element |
BAHNE | Express train station | |
| 5 | Data Element |
BAHNS | Train station | |
| 6 | Data Element |
BRSCH | Industry key | |
| 7 | Data Element |
BUKRS | Company Code | |
| 8 | Data Element |
CITYC | City Code | |
| 9 | Data Element |
COUNC | County Code | |
| 10 | Data Element |
DATLT | Data communication line no. | |
| 11 | Data Element |
DZINDT | Key date of the last interest calculation | |
| 12 | Data Element |
DZINRT | Interest calculation frequency in months | |
| 13 | Data Element |
DZSABE_D | User at customer | |
| 14 | Data Element |
DZTERM | Terms of payment key | |
| 15 | Data Element |
EIKTO_D | Our account number at customer | |
| 16 | Data Element |
FDGRV | Planning group | |
| 17 | Data Element |
FRGRP | Release Approval Group | |
| 18 | Data Element |
INTAD | Internet address of partner company clerk | |
| 19 | Data Element |
JMZAH | Yearly number of employees | |
| 20 | Data Element |
KNRZA | Account number of an alternative payer | |
| 21 | Data Element |
KNRZB | Account number of an alternative payer | |
| 22 | Data Element |
KNRZE | Head office account number (in branch accounts) | |
| 23 | Data Element |
KONZS | Group key | |
| 24 | Data Element |
KTOKD | Customer Account Group | |
| 25 | Data Element |
KUKLA | Customer classification | |
| 26 | Data Element |
KUNNR | Customer Number | |
| 27 | Data Element |
KVERM | Memo | |
| 28 | Data Element |
LAND1_GP | Country Key | |
| 29 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 30 | Data Element |
NAME1_GP | Name 1 | |
| 31 | Data Element |
NAME2_GP | Name 2 | |
| 32 | Data Element |
NIELS | Nielsen ID | |
| 33 | Data Element |
ORT01_GP | City | |
| 34 | Data Element |
PSTLZ | Postal Code | |
| 35 | Data Element |
RASSC | Company ID of trading partner | |
| 36 | Data Element |
REGIO | Region (State, Province, County) | |
| 37 | Data Element |
REMIT | Next payee | |
| 38 | Data Element |
RPMKR | Regional market | |
| 39 | Data Element |
SORTL | Sort field | |
| 40 | Data Element |
SP_TELNO | Telephone number | |
| 41 | Data Element |
STCEG | VAT Registration Number | |
| 42 | Data Element |
STRAS_GP | House number and street | |
| 43 | Data Element |
TELFX | Fax Number | |
| 44 | Data Element |
TLFNS | Accounting clerk's telephone number at business partner | |
| 45 | Data Element |
TLFXS | Accounting clerk's fax number at the customer/vendor | |
| 46 | Data Element |
TOGRU | Tolerance group for the business partner/G/L account | |
| 47 | Data Element |
TXJCD | Tax Jurisdiction | |
| 48 | Data Element |
UMSAT | Annual sales | |
| 49 | Data Element |
UWAER | Currency of Sales Volume | |
| 50 | Data Element |
VLIBB | Amount Insured | |
| 51 | Data Element |
VRBKZ | Export credit insurance institution number | |
| 52 | Data Element |
VRSNR | Insurance number | |
| 53 | Data Element |
VRSPR | Deductible percentage rate | |
| 54 | Data Element |
VRSZL | Insurance lead months | |
| 55 | Data Element |
VZSKZ | Interest calculation indicator | |
| 56 | Data Element |
WAKON | Terms of payment key for bill of exchange charges | |
| 57 | Data Element |
WEBTR | Bill of exchange limit (in local currency) |
