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