SAP ABAP Table TXW_FI_POS (FI Document item) is using

• Data Element (110)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ABPER_RF	Settlement period
2	Data Element	ALTKT_SKB1	Alternative Account Number in Company Code
3	Data Element	ANBWA	Asset Transaction Type
4	Data Element	ANLN1	Main Asset Number
5	Data Element	ANLN2	Asset Subnumber
6	Data Element	AUFNR	Order Number
7	Data Element	AUGBL	Document Number of the Clearing Document
8	Data Element	AUGCP	Clearing Entry Date
9	Data Element	AUGDT	Clearing Date
10	Data Element	BELNR_D	Accounting Document Number
11	Data Element	BEWAR	Consolidation Transaction Type
12	Data Element	BILKT_SKA1	Group Account Number
13	Data Element	BSCHL	Posting Key
14	Data Element	BSTAT_D	Document Status
15	Data Element	BUKRS	Company Code
16	Data Element	BUZEI	Number of Line Item Within Accounting Document
17	Data Element	BUZID	Identification of the Line Item
18	Data Element	DABRBEZ	Reference date for settlement
19	Data Element	DZFBDT	Baseline date for due date calculation
20	Data Element	DZLSCH	Payment method
21	Data Element	DZTERM	Terms of payment key
22	Data Element	DZUONR	Assignment number
23	Data Element	EBELN	Purchasing Document Number
24	Data Element	EBELP	Item Number of Purchasing Document
25	Data Element	EGBLD	Country of Destination for Delivery of Goods
26	Data Element	EGLLD	Supplying Country for Delivery of Goods
27	Data Element	FAGL_RLDNR	Ledger in General Ledger Accounting
28	Data Element	FILKD	Account Number of the Branch
29	Data Element	FKBER	Functional Area
30	Data Element	FKBER	Functional Area
31	Data Element	GJAHR	Fiscal Year
32	Data Element	GSBER	Business Area
33	Data Element	GVTYP	P&L statement account type
34	Data Element	HBKID	Short key for a house bank
35	Data Element	HKONT	General Ledger Account
36	Data Element	IMKEY	Internal Key for Real Estate Object
37	Data Element	KKBER	Credit control area
38	Data Element	KOART	Account type
39	Data Element	KOKRS	Controlling Area
40	Data Element	KOSTL	Cost Center
41	Data Element	KSTRG	Cost Object
42	Data Element	KUNNR	Customer Number
43	Data Element	LANDL	Supplying Country
44	Data Element	LIFNR	Account Number of Vendor or Creditor
45	Data Element	MANDT	Client
46	Data Element	MATNR	Material Number
47	Data Element	MEINS	Base Unit of Measure
48	Data Element	MONAT	Fiscal period
49	Data Element	MWART	Tax Type
50	Data Element	MWSKZ	Tax on sales/purchases code
51	Data Element	NPLNR	Network Number for Account Assignment
52	Data Element	PARGB	Trading partner's business area
53	Data Element	POSNR_VA	Sales Document Item
54	Data Element	PRCTR	Profit Center
55	Data Element	PROJN	Old: Project number : No longer used --> PS_POSNR
56	Data Element	PSWSL	Update Currency for General Ledger Transaction Figures
57	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
58	Data Element	PS_PSP_PNR	Work Breakdown Structure Element (WBS Element)
59	Data Element	QSSKZ	Withholding Tax Code
60	Data Element	RANL	Contract Number
61	Data Element	RANTYP	Contract Type
62	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
63	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
64	Data Element	REBZT	Follow-On Document Type
65	Data Element	REBZZ	Line Item in the Relevant Invoice
66	Data Element	RSTGR	Reason Code for Payments
67	Data Element	SAKNR	G/L Account Number
68	Data Element	SBEWART	Flow Type
69	Data Element	SGTXT	Item Text
70	Data Element	SHKZG	Debit/Credit Indicator
71	Data Element	STCEG	VAT Registration Number
72	Data Element	TXGRP	Group Indicator for Tax Line Items
73	Data Element	TXJCD	Tax Jurisdiction
74	Data Element	TXW_DMBE2	Amount in second local currency (LC2)
75	Data Element	TXW_DMBE3	Amount in third local currency (LC3)
76	Data Element	TXW_DMBTR	Amount in Local Currency
77	Data Element	TXW_DZBD3T	Net payment terms period
78	Data Element	TXW_FWBAS	Tax base amount in document currency (TC)
79	Data Element	TXW_GBETR	Hedged amount in foreign currency
80	Data Element	TXW_HWBAS	Tax base amount in local currency
81	Data Element	TXW_MWST2	Tax amount in second local currency
82	Data Element	TXW_MWST3	Tax amount in third local currency
83	Data Element	TXW_MWSTS	Tax amount in local currency
84	Data Element	TXW_NAVHW	Non-Deductible Input Tax (in Local Currency)
85	Data Element	TXW_NEBTR	Net payment amount
86	Data Element	TXW_PSWBT	Amount for updating in general ledger (position currency PC)
87	Data Element	TXW_QBSHB	Withholding tax amount (in document currency)
88	Data Element	TXW_QSFBT	Withholding tax-exempt amount (in document currency)
89	Data Element	TXW_QSSHB	Withholding tax base amount
90	Data Element	TXW_QUANT	Total quantity
91	Data Element	TXW_SKNT2	Cash discount amount in second local currency (LC2)
92	Data Element	TXW_SKNT3	Cash discount amount in third local currency (LC3)
93	Data Element	TXW_SKNTO	Cash discount amount in local currency
94	Data Element	TXW_TXBFW	Original tax base amount in document currency
95	Data Element	TXW_TXBH2	Tax base/original tax base in second local currency
96	Data Element	TXW_TXBH3	Tax base/original tax base in third local currency
97	Data Element	TXW_TXBHW	Original tax base amount in local currency
98	Data Element	TXW_VBUND	Trading Partner
99	Data Element	TXW_WMWST	Tax amount in document currency (TC)
100	Data Element	TXW_WRBTR	Amount in document currency (TC)
101	Data Element	TXW_WSKTO	Cash discount amount in document currency
102	Data Element	UMSKZ	Special G/L Indicator
103	Data Element	UZAWE	Payment method supplement
104	Data Element	VALUT	Fixed Value Date
105	Data Element	VBELN_VA	Sales Document
106	Data Element	VBELN_VF	Billing document
107	Data Element	VVINTRENO	Internal Real Estate Master Data Code
108	Data Element	WERKS_D	Plant
109	Data Element	XBILK	Indicator: Account is a balance sheet account?
110	Data Element	XEGDR	Indicator: Triangular deal within the EU ?