- Home
- Resources
- SAP Tables
- E3FIPOS - FI IDoc: General item data of an FI document
SAP Table E3FIPOS
FI IDoc: General item data of an FI document
E3FIPOS (FI IDoc: General item data of an FI document) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link E3FIPOS to other SAP tables.
Source: E3FIPOS (FI IDoc: General item data of an FI document)
E3FIPOS table fields
Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
BSCHL |
Posting Key |
BSCHL |
|
CHAR |
|
2 |
0 |
|
KOART |
Account Type |
KOART |
|
CHAR |
|
1 |
0 |
Possible values
A |
Assets |
D |
Customers |
K |
Vendors |
M |
Material |
S |
G/L accounts |
|
SHKZG |
Debit/Credit Indicator |
SHKZG |
|
CHAR |
|
1 |
0 |
Possible values
|
GSBER |
Business Area |
GSBER |
|
CHAR |
|
4 |
0 |
|
PARGB |
Trading partner's business area |
PARGB |
|
CHAR |
|
4 |
0 |
|
DMBTR |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
DMBE2 |
Amount in Second Local Currency |
DMBE2 |
|
CURR |
|
13 |
2 |
|
DMBE3 |
Amount in Third Local Currency |
DMBE3 |
|
CURR |
|
13 |
2 |
|
WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
VALUT |
Value date |
VALUT |
|
DATS |
|
8 |
0 |
|
ZUONR |
Assignment Number |
DZUONR |
|
CHAR |
|
18 |
0 |
|
SGTXT |
Item Text |
SGTXT |
|
CHAR |
|
50 |
0 |
|
FDLEV |
Planning level |
FDLEV |
|
CHAR |
|
2 |
0 |
|
FDTAG |
Planning date |
FDTAG |
|
DATS |
|
8 |
0 |
|
MWSKZ |
Tax on sales/purchases code |
MWSKZ |
|
CHAR |
|
2 |
0 |
|
ACCNT |
G/L Account Number |
SAKNR |
|
CHAR |
|
10 |
0 |
|
FILKD |
Account Number of the Branch |
FILKD |
|
CHAR |
|
10 |
0 |
|
OBZEI |
Number of Line Item in Original Document |
OBZEI |
|
NUMC |
|
3 |
0 |
|
MWART |
Tax Type |
MWART |
|
CHAR |
|
1 |
0 |
Possible values
|
XAUTO |
Indicator: Line item automatically created |
XAUTO |
|
CHAR |
|
1 |
0 |
Possible values
|
HKONT |
General Ledger Account |
HKONT |
|
CHAR |
|
10 |
0 |
|
XNEGP |
Indicator: Negative posting |
XNEGP |
|
CHAR |
|
1 |
0 |
Possible values
|
KOSTL |
Cost Center |
KOSTL |
|
CHAR |
|
10 |
0 |
|
PRCTR |
Profit Center |
PRCTR |
|
CHAR |
|
10 |
0 |
|
FKBER |
Functional Area |
FKBER |
|
CHAR |
|
16 |
0 |
|
KOKRS |
Controlling Area |
KOKRS |
|
CHAR |
|
4 |
0 |
|
CACCT |
G/L offsetting acct number |
CACCT |
|
CHAR |
|
10 |
0 |
|
PPRCT |
Partner Profit Center |
PPRCTR |
|
CHAR |
|
10 |
0 |
|
VBUND |
Company ID |
VBUND |
|
CHAR |
|
6 |
0 |
|
BEWAR |
Transaction Type |
RMVCT |
|
CHAR |
|
3 |
0 |
|
MENGE |
Quantity |
MENGE_D |
|
QUAN |
|
13 |
3 |
|
MEINS |
Base Unit of Measure |
MEINS |
|
UNIT |
|
3 |
0 |
|
XREF1 |
Business partner reference key |
XREF1 |
|
CHAR |
|
12 |
0 |
|
XREF2 |
Business partner reference key |
XREF2 |
|
CHAR |
|
12 |
0 |
|
XREF3 |
Reference key for line item |
XREF3 |
|
CHAR |
|
20 |
0 |
|
BUPLA |
Business Place |
BUPLA |
|
CHAR |
|
4 |
0 |
|
SECCO |
Section Code |
SECCO |
|
CHAR |
|
4 |
0 |
|
KURSR |
Hedged Exchange Rate |
KURSR |
|
DEC |
|
9 |
5 |
|
KURSR_M |
Hedged Exchange Rate |
KURSR |
|
DEC |
|
9 |
5 |
|
GBETR |
Hedged Amount in Foreign Currency |
GBETR |
|
CURR |
|
13 |
2 |
|