SAP table E3FISEC (FI-IDOC: Data for one-time customer/vendor (complete doc.))

Field Description Data Type Length Decimals Checktable Data Element
BUZEI Number of Line Item Within Accounting Document NUMC 3 0 BUZEI
NAME1 Name 1 CHAR 35 0 NAME1_GP
NAME2 Name 2 CHAR 35 0 NAME2_GP
NAME3 Name 3 CHAR 35 0 NAME3_GP
NAME4 Name 4 CHAR 35 0 NAME4_GP
PSTLZ Postal Code CHAR 10 0 PSTLZ
ORT01 City CHAR 35 0 ORT01_GP
LAND1 Country/Region Key CHAR 3 0 * LAND1_GP
STRAS Street and House Number CHAR 35 0 STRAS_GP
PFACH PO Box CHAR 10 0 PFACH
PSTL2 P.O. Box Postal Code CHAR 10 0 PSTL2
PSKTO PO Bank Current Acct No. or Building Society Ref. No. CHAR 16 0 PSKTO
BANKN Bank account number CHAR 18 0 BANKN
BANKL Bank Number CHAR 15 0 BANKL
BANKS Country/Region Key of Bank CHAR 3 0 * BANKS
STCD1 Tax Number 1 CHAR 16 0 STCD1
STCD2 Tax Number 2 CHAR 11 0 STCD2
STKZU Liable for VAT CHAR 1 0 STKZU
STKZA Indicator: Business Partner Subject to Equalization Tax? CHAR 1 0 STKZA
Not subject to equalization tax
X Subject to equalization tax
REGIO Region (State, Province, County) CHAR 3 0 * REGIO
BKONT Bank Control Key CHAR 2 0 BKONT
DTAWS Instruction Key for Data Medium Exchange CHAR 2 0 * DTAWS
DTAMS Report key for data medium exchange CHAR 1 0 DTAMS
Use house bank default value
0 Single data record can be forwarded to the Bundesbank
1 Single data record not to be forwarded to the Bundesbank
SPRAS Language Key LANG 1 0 * SPRAS
SPRAS_ISO 2-Character SAP Language Code CHAR 2 0 LAISO
XCPDK Indicator: Is the account a one-time account? CHAR 1 0 XCPDK
EMPFG Payment Recipient Code CHAR 16 0 EMPFG
FITYP Tax type CHAR 2 0 * J_1AFITP_D
STCDT Tax Number Type CHAR 2 0 * J_1ATOID
STKZN Natural Person CHAR 1 0 STKZN
Legal person
X Natural person
STCD3 Tax Number 3 CHAR 18 0 STCD3
STCD4 Tax Number 4 CHAR 18 0 STCD4