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