Data Element list used by SAP ABAP Table UISS_S_FIPOST_CUSTITEM (FI Posting : Customer Item)
SAP ABAP Table UISS_S_FIPOST_CUSTITEM (FI Posting : Customer Item) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BAPIAMOUNT | Amount (Decimal Places Acc. To Currency) | |
2 | Data Element | BP_GEBER | Fund | |
3 | Data Element | BUKRS | Company Code | |
4 | Data Element | BVTYP | Partner bank type | |
5 | Data Element | CHAR1 | Single-Character Flag | |
6 | Data Element | CHAR1 | Single-Character Flag | |
7 | Data Element | CHAR1 | Single-Character Flag | |
8 | Data Element | CHAR1 | Single-Character Flag | |
9 | Data Element | CHAR1 | Single-Character Flag | |
10 | Data Element | CHAR1 | Single-Character Flag | |
11 | Data Element | CHAR10 | Character Field Length = 10 | |
12 | Data Element | CHAR10 | Character Field Length = 10 | |
13 | Data Element | CHAR10 | Character Field Length = 10 | |
14 | Data Element | CHAR18 | Field length 18 | |
15 | Data Element | CHAR2 | Version Number Component | |
16 | Data Element | CHAR20 | Char 20 | |
17 | Data Element | CHAR30 | 30 Characters | |
18 | Data Element | CHAR32 | Character field, length 32 | |
19 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
20 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
21 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
22 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
23 | Data Element | CHAR4 | Not More Closely Defined Area, Possibly Used for Patchlevels | |
24 | Data Element | DATS | Field of type DATS | |
25 | Data Element | DATS | Field of type DATS | |
26 | Data Element | DEC03 | General work field with a length of 3 spaces | |
27 | Data Element | DEC03 | General work field with a length of 3 spaces | |
28 | Data Element | DEC03 | General work field with a length of 3 spaces | |
29 | Data Element | FM_BUDGET_PERIOD | FM: Budget Period | |
30 | Data Element | FM_MEASURE | Funded Program | |
31 | Data Element | GM_GRANT_NBR | Grant | |
32 | Data Element | GSBER | Business Area | |
33 | Data Element | HBKID | Short key for a house bank | |
34 | Data Element | HKONT | General Ledger Account | |
35 | Data Element | HKTID | ID for account details | |
36 | Data Element | KBLPOS | Earmarked Funds: Document Item | |
37 | Data Element | KUNNR | Customer Number | |
38 | Data Element | LANDL | Supplying Country | |
39 | Data Element | LANDL_ISO | Supplier country ISO code | |
40 | Data Element | LZBKZ | State central bank indicator | |
41 | Data Element | MWSKZ | Tax on sales/purchases code | |
42 | Data Element | POSNR_ACC | Accounting Document Line Item Number | |
43 | Data Element | PRCTR | Profit Center | |
44 | Data Element | SCMG_CASE_GUID | Technical Case Key (Case GUID) | |
45 | Data Element | SGTXT | Item Text | |
46 | Data Element | STCEG | VAT Registration Number | |
47 | Data Element | TXJCD | Tax Jurisdiction | |
48 | Data Element | UZAWE | Payment method supplement | |
49 | Data Element | WAERS | Currency Key | |
50 | Data Element | WAERS_ISO | ISO code currency | |
51 | Data Element | XREF1 | Business partner reference key | |
52 | Data Element | XREF2 | Business partner reference key | |
53 | Data Element | XREF3 | Reference key for line item |