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