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 |
---|---|---|---|---|
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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 |