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SAP Table E3FISEC
FI-IDOC: Data for one-time customer/vendor (complete doc.)
E3FISEC (FI-IDOC: Data for one-time customer/vendor (complete doc.)) 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 E3FISEC to other SAP tables.
Source: E3FISEC (FI-IDOC: Data for one-time customer/vendor (complete doc.))
E3FISEC table fields
| Field |
Data element |
Checktable |
Datatype |
Length |
Decimals |
|
| BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
| NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
| NAME2 |
Name 2 |
NAME2_GP |
|
CHAR |
|
35 |
0 |
|
| NAME3 |
Name 3 |
NAME3_GP |
|
CHAR |
|
35 |
0 |
|
| NAME4 |
Name 4 |
NAME4_GP |
|
CHAR |
|
35 |
0 |
|
| PSTLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
| ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
| LAND1 |
Country Key |
LAND1_GP |
|
CHAR |
|
3 |
0 |
|
| STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
| PFACH |
PO Box |
PFACH |
|
CHAR |
|
10 |
0 |
|
| PSTL2 |
P.O. Box Postal Code |
PSTL2 |
|
CHAR |
|
10 |
0 |
|
| PSKTO |
Account Number of Bank Account At Post Office |
PSKTO |
|
CHAR |
|
16 |
0 |
|
| BANKN |
Bank account number |
BANKN |
|
CHAR |
|
18 |
0 |
|
| BANKL |
Bank number |
BANKL |
|
CHAR |
|
15 |
0 |
|
| BANKS |
Bank country key |
BANKS |
|
CHAR |
|
3 |
0 |
|
| STCD1 |
Tax Number 1 |
STCD1 |
|
CHAR |
|
16 |
0 |
|
| STCD2 |
Tax Number 2 |
STCD2 |
|
CHAR |
|
11 |
0 |
|
| STKZU |
Liable for VAT |
STKZU |
|
CHAR |
|
1 |
0 |
Possible values
|
| STKZA |
Indicator: Business Partner Subject to Equalization Tax? |
STKZA |
|
CHAR |
|
1 |
0 |
Possible values
| NULL |
Not subject to equalization tax |
| X |
Subject to equalization tax |
|
| REGIO |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
| BKONT |
Bank Control Key |
BKONT |
|
CHAR |
|
2 |
0 |
|
| DTAWS |
Instruction key for data medium exchange |
DTAWS |
|
CHAR |
|
2 |
0 |
|
| DTAMS |
Indicator for Data Medium Exchange |
DTAMS |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
Single data record not to be forwarded to the Bundesbank |
| 0 |
Single data record can be forwarded to the Bundesbank |
| NULL |
Use house bank default value |
|
| SPRAS |
Language Key |
SPRAS |
|
LANG |
|
1 |
0 |
|
| SPRAS_ISO |
2-Character SAP Language Code |
LAISO |
|
CHAR |
|
2 |
0 |
|
| XCPDK |
Indicator: Is the account a one-time account? |
XCPDK |
|
CHAR |
|
1 |
0 |
Possible values
|
| EMPFG |
Payee code |
EMPFG |
|
CHAR |
|
16 |
0 |
|
| FITYP |
Tax type |
J_1AFITP_D |
|
CHAR |
|
2 |
0 |
|
| STCDT |
Tax Number Type |
J_1ATOID |
|
CHAR |
|
2 |
0 |
|
| STKZN |
Natural Person |
STKZN |
|
CHAR |
|
1 |
0 |
Possible values
| X |
Natural person |
| NULL |
Legal person |
|
| STCD3 |
Tax Number 3 |
STCD3 |
|
CHAR |
|
18 |
0 |
|
| STCD4 |
Tax Number 4 |
STCD4 |
|
CHAR |
|
18 |
0 |
|
