SAP table E1FIPOS (FI IDoc: General Item Data of an FI Document)

Field Description Data Type Length Decimals Checktable Data Element
BUZEI 3-Byte field CHAR 3 0 CHAR3
BSCHL Posting Key CHAR 2 0 BSCHL
KOART Account type CHAR 1 0 KOART
A Assets
D Customers
K Vendors
M Material
S G/L accounts
SHKZG Debit/Credit Indicator CHAR 1 0 SHKZG
H Credit
S Debit
GSBER Globally unique business area CHAR 4 0 GSBER_GLOB
PARGB Globally unique business area CHAR 4 0 GSBER_GLOB
DMBTR Char 15 CHAR 15 0 CHAR15
DMBE2 Char 15 CHAR 15 0 CHAR15
DMBE3 Char 15 CHAR 15 0 CHAR15
WRBTR Char 15 CHAR 15 0 CHAR15
VALUT CHAR08 CHAR 8 0 CHAR08
ZUONR Assignment number CHAR 18 0 DZUONR
SGTXT Item Text CHAR 50 0 SGTXT
FDLEV Planning Level CHAR 2 0 FDLEV
FDTAG CHAR08 CHAR 8 0 CHAR08
MWSKZ Tax on sales/purchases code CHAR 2 0 MWSKZ
ACCNT G/L Account Number CHAR 10 0 SAKNR
FILKD Account Number of the Branch CHAR 10 0 FILKD
OBZEI Number of Line Item in Original Document NUMC 3 0 OBZEI
MWART Tax Type CHAR 1 0 MWART
A Output tax
V Input tax
XAUTO Indicator: Line item automatically created CHAR 1 0 XAUTO
HKONT General Ledger Account CHAR 10 0 HKONT
XNEGP Indicator: Negative Posting CHAR 1 0 XNEGP
KOSTL CHAR 10 0
PRCTR CHAR 10 0
FKBER CHAR 4 0
KOKRS CHAR 4 0
CACCT CHAR 10 0
PPRCT CHAR 10 0
VBUND CHAR 6 0
BEWAR CHAR 3 0
MENGE CHAR 15 0
MEINS CHAR 3 0
XREF1 CHAR 12 0
XREF2 CHAR 12 0
XREF3 CHAR 20 0
BUPLA CHAR 4 0
SECCO CHAR 4 0
KURSR CHAR 11 0
KURSR_M CHAR 12 0
GBETR CHAR 15 0
FKBER_LONG CHAR 16 0
RESERVE CHAR 50 0