SAP ABAP Table UISS_S_FIPOST_VENDITM (FI Posting: Vendor Item) is using

• Data Element (32)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BP_GEBER	Fund
2	Data Element	BUKRS	Company Code
3	Data Element	BVTYP	Partner bank type
4	Data Element	DIEKZ	Service indicator (foreign payment)
5	Data Element	DTAT16	Instruction key 1
6	Data Element	DTAT17	Instruction key 2
7	Data Element	DTAT18	Instruction key 3
8	Data Element	DTAT19	Instruction key 4
9	Data Element	ESRNR	POR subscriber number
10	Data Element	ESRPZ	POR check digit
11	Data Element	ESRRE	POR reference number
12	Data Element	FM_BUDGET_PERIOD	FM: Budget Period
13	Data Element	FM_MEASURE	Funded Program
14	Data Element	GM_GRANT_NBR	Grant
15	Data Element	GSBER	Business Area
16	Data Element	HBKID	Short key for a house bank
17	Data Element	HKONT	General Ledger Account
18	Data Element	HKTID	ID for account details
19	Data Element	LANDL	Supplying Country
20	Data Element	LANDL_ISO	Supplier country ISO code
21	Data Element	LIFNR	Account Number of Vendor or Creditor
22	Data Element	LZBKZ	State central bank indicator
23	Data Element	MWSKZ	Tax on sales/purchases code
24	Data Element	POSNR_ACC	Accounting Document Line Item Number
25	Data Element	PRCTR	Profit Center
26	Data Element	SGTXT	Item Text
27	Data Element	TXJCD	Tax Jurisdiction
28	Data Element	UZAWE	Payment method supplement
29	Data Element	WAERS_ISO	ISO code currency
30	Data Element	XREF1	Business partner reference key
31	Data Element	XREF2	Business partner reference key
32	Data Element	XREF3	Reference key for line item