SAP ABAP Table UISS_S_FIPOST_ITEM (G/L account item) is using

• Data Element (85)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	ANLN1	Main Asset Number
2	Data Element	ANLN2	Asset Subnumber
3	Data Element	AUFNR	Order Number
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BF_BZDAT	Reference date
6	Data Element	BLART	Document type
7	Data Element	BPRME_ISO	Purchase order price unit in ISO code
8	Data Element	BP_GEBER	Fund
9	Data Element	BUDAT	Posting Date in the Document
10	Data Element	BUKRS	Company Code
11	Data Element	BWKEY	Valuation area
12	Data Element	BWTAR_D	Valuation type
13	Data Element	CHAR1	Single-Character Flag
14	Data Element	CO_AUFPL	Routing number of operations in the order
15	Data Element	CO_POSNR	Order item number
16	Data Element	CO_PRZNR	Business Process
17	Data Element	EBELN	Purchasing Document Number
18	Data Element	EBELP	Item Number of Purchasing Document
19	Data Element	ERFME	Unit of entry
20	Data Element	ERFME_ISO	Unit of entry in ISO code
21	Data Element	ERFMG	Quantity in unit of entry
22	Data Element	FB_PSEGMENT	Partner Segment for Segmental Reporting
23	Data Element	FB_SEGMENT	Segment for Segmental Reporting
24	Data Element	FIKRS	Financial Management Area
25	Data Element	FIPOS	Commitment Item
26	Data Element	FISTL	Funds Center
27	Data Element	FKART	Billing Type
28	Data Element	FKBER	Functional Area
29	Data Element	FKBER_SHORT	Functional Area
30	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
31	Data Element	FM_FIPEX	Commitment item
32	Data Element	FM_MEASURE	Funded Program
33	Data Element	FM_PBUDGET_PERIOD	FM: Partner Budget Period
34	Data Element	GJAHR	Fiscal Year
35	Data Element	GM_GRANT_NBR	Grant
36	Data Element	GM_PGRANT_NBR	Partner Grant
37	Data Element	GSBER	Business Area
38	Data Element	HKMAT	Material-related origin
39	Data Element	HKONT	General Ledger Account
40	Data Element	HRKFT	Origin Group as Subdivision of Cost Element
41	Data Element	JV_PART	Partner account number
42	Data Element	KBLPOS	Earmarked Funds: Document Item
43	Data Element	KDAUF	Sales Order Number
44	Data Element	KDPOS	Item number in Sales Order
45	Data Element	KOART	Account type
46	Data Element	KOSTL	Cost Center
47	Data Element	KSCHA	Condition Type
48	Data Element	KSTRG	Cost Object
49	Data Element	KTOSL	Transaction Key
50	Data Element	KUNAG	Sold-to party
51	Data Element	KUNNR	Customer Number
52	Data Element	KZBEW	Movement Indicator
53	Data Element	LIFNR	Account Number of Vendor or Creditor
54	Data Element	LOGVO	Logical Transaction
55	Data Element	LSTAR	Activity Type
56	Data Element	MATNR	Material Number
57	Data Element	MEINS	Base Unit of Measure
58	Data Element	MEINS_ISO	Base unit of measure in ISO code
59	Data Element	MENGE_D	Quantity
60	Data Element	MONAT	Fiscal period
61	Data Element	MWSKZ	Tax on sales/purchases code
62	Data Element	NPLNR	Network Number for Account Assignment
63	Data Element	PARGB	Trading partner's business area
64	Data Element	POSNR	Item number of the SD document
65	Data Element	POSNR_ACC	Accounting Document Line Item Number
66	Data Element	PPRCTR	Partner Profit Center
67	Data Element	PRCTR	Profit Center
68	Data Element	PS_POSID	Work Breakdown Structure Element (WBS Element)
69	Data Element	RASSC	Company ID of trading partner
70	Data Element	RMVCT	Transaction type
71	Data Element	SGTXT	Item Text
72	Data Element	SPART	Division
73	Data Element	TXJCD	Tax Jurisdiction
74	Data Element	VALUT	Fixed Value Date
75	Data Element	VKBUR	Sales office
76	Data Element	VKGRP	Sales group
77	Data Element	VKORG	Sales Organization
78	Data Element	VORNR	Operation/Activity Number
79	Data Element	VRKME	Sales unit
80	Data Element	VTWEG	Distribution Channel
81	Data Element	WERKS_D	Plant
82	Data Element	XREF1	Business partner reference key
83	Data Element	XREF2	Business partner reference key
84	Data Element	XREF3	Reference key for line item
85	Data Element	XSKRL	Indicator: Line item not liable to cash discount?