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 | 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 |