Data Element list used by SAP ABAP Table FPS_ITEM (Sales)
SAP ABAP Table
FPS_ITEM (Sales) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AZNUM_EB | Statement number | |
2 | ![]() |
BUTIM_EB | Value date time | |
3 | ![]() |
BUTXT_EB | Bank posting text | |
4 | ![]() |
BVDAT_EB | Posting date at the bank | |
5 | ![]() |
CHECT | Check number | |
6 | ![]() |
FWAER_EB | Foreign currency key (unequal to account currency) | |
7 | ![]() |
FWBTR_EB | Foreign currency amount (different from account cuurency) | |
8 | ![]() |
INFO1_EB | Additional information 1 | |
9 | ![]() |
INFO2_EB | Additional information 2 | |
10 | ![]() |
KWBTR_EB | Amount in account currency | |
11 | ![]() |
PABLZ_EB | Bank number of partner bank | |
12 | ![]() |
PAKTO_EB | Account number at the partner bank | |
13 | ![]() |
PARTN_EB | Business Partner | |
14 | ![]() |
PNOTA_EB | Daybook number | |
15 | ![]() |
SPESF_EB | Fees in foreign currency (not same as account currency) | |
16 | ![]() |
SPESK_EB | Fees in account currency | |
17 | ![]() |
TEXTS_EB | Text key | |
18 | ![]() |
VALUT_EB | Value date of the item to be cleared | |
19 | ![]() |
VGEXT_EB | External business transaction | |
20 | ![]() |
VWEZW_EB | Payment Notes | |
21 | ![]() |
VWEZW_EB | Payment Notes | |
22 | ![]() |
VWEZW_EB | Payment Notes | |
23 | ![]() |
VWEZW_EB | Payment Notes | |
24 | ![]() |
VWEZW_EB | Payment Notes | |
25 | ![]() |
VWEZW_EB | Payment Notes | |
26 | ![]() |
VWEZW_EB | Payment Notes | |
27 | ![]() |
VWEZW_EB | Payment Notes | |
28 | ![]() |
VWEZW_EB | Payment Notes | |
29 | ![]() |
VWEZW_EB | Payment Notes | |
30 | ![]() |
VWEZW_EB | Payment Notes | |
31 | ![]() |
VWEZW_EB | Payment Notes | |
32 | ![]() |
VWEZW_EB | Payment Notes | |
33 | ![]() |
VWEZW_EB | Payment Notes | |
34 | ![]() |
WAERS | Currency Key |