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UISS_S_FIPOST_ITEM SAP (G/L account item) Structure details

Dictionary Type: Structure
Description: G/L account item

ABAP Code to SELECT data from UISS_S_FIPOST_ITEM
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Structure field list including key, data, relationships and ABAP select examples

UISS_S_FIPOST_ITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "G/L account item" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_UISS_S_FIPOST_ITEM TYPE UISS_S_FIPOST_ITEM.

The UISS_S_FIPOST_ITEM table consists of various fields, each holding specific information or linking keys about G/L account item data available in SAP. These include GL_ACCOUNT (General Ledger Account), ITEM_TEXT (Item Text), STAT_CON (Single-Character Indicator), LOG_PROC (Logical Transaction).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)

SAP UISS_S_FIPOST_ITEM structure fields - Full list of fields found in SAP data dictionary

Field	Description	Data Element	Data Type	length (Dec)	Check table	Conversion Routine	Domain Name	MemoryID	SHLP
ITEMNO_ACC	Accounting Document Line Item Number	POSNR_ACC	NUMC	10			POSNR_ACC
GL_ACCOUNT	General Ledger Account	HKONT	CHAR	10	Assigned to domain	ALPHA	SAKNR
ITEM_TEXT	Item Text	SGTXT	CHAR	50			TEXT50
STAT_CON	Single-Character Indicator	CHAR1	CHAR	1			CHAR1
LOG_PROC	Logical Transaction	LOGVO	CHAR	6			LOGVO
AC_DOC_NO	Accounting Document Number	BELNR_D	CHAR	10		ALPHA	BELNR	BLN
REF_KEY_1	Business partner reference key	XREF1	CHAR	12			CHAR12
REF_KEY_2	Business partner reference key	XREF2	CHAR	12			CHAR12
REF_KEY_3	Reference key for line item	XREF3	CHAR	20			CHAR20
ACCT_KEY	Transaction Key	KTOSL	CHAR	3			CHAR3
ACCT_TYPE	Account Type	KOART	CHAR	1			KOART
DOC_TYPE	Document Type	BLART	CHAR	2	Assigned to domain		BLART	BAR
COMP_CODE	Company Code	BUKRS	CHAR	4	Assigned to domain		BUKRS	BUK	C_T001
BUS_AREA	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
FUNC_AREA	Functional Area	FKBER_SHORT	CHAR	4			FKBER_SHORT	FBE
PLANT	Plant	WERKS_D	CHAR	4	Assigned to domain		WERKS	WRK	H_T001W_C
FIS_PERIOD	Fiscal Period	MONAT	NUMC	2			MONAT
FISC_YEAR	Fiscal Year	GJAHR	NUMC	4		GJAHR	GJAHR	GJR
PSTNG_DATE	Posting Date in the Document	BUDAT	DATS	8			DATUM
VALUE_DATE	Value date	VALUT	DATS	8			DATUM
FM_AREA	Financial Management Area	FIKRS	CHAR	4	Assigned to domain		FIKRS	FIK
CUSTOMER	Customer Numbers	KUNNR	CHAR	10	Assigned to domain	ALPHA	KUNNR	KUN	C_KUNNR
CSHDIS_IND	Indicator: Line item not liable to cash discount?	XSKRL	CHAR	1			XFELD
VENDOR_NO	Account Number of Vendor or Creditor	LIFNR	CHAR	10	Assigned to domain	ALPHA	LIFNR	LIF	KRED_C
ALLOC_NMBR	Assignment Number			0
TAX_CODE	Tax on sales/purchases code	MWSKZ	CHAR	2	Assigned to domain		MWSKZ
TAXJURCODE	Tax Jurisdiction	TXJCD	CHAR	15	Assigned to domain		TXJCD	TXJ
EXT_OBJECT_ID	Technical Key of External Object			0
BUS_SCENARIO	Business Scenario in Controlling for Logistical Objects			0
COSTOBJECT	Cost Object	KSTRG	CHAR	12	Assigned to domain		KSTRG	KTR
COSTCENTER	Cost Center	KOSTL	CHAR	10	Assigned to domain	ALPHA	KOSTL	KOS
ACTTYPE	Activity Type	LSTAR	CHAR	6	Assigned to domain		LSTAR	LAR	LART_EMPTY
PROFIT_CTR	Profit Center	PRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PRC	PRCTR_EMPTY
PART_PRCTR	Partner Profit Center	PPRCTR	CHAR	10	Assigned to domain	ALPHA	PRCTR	PPC
NETWORK	Network Number for Account Assignment	NPLNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	NET
WBS_ELEMENT	Work Breakdown Structure Element (WBS Element)	PS_POSID	CHAR	24		PROJN	PS_POSID	PRO
ORDERID	Order Number	AUFNR	CHAR	12	Assigned to domain	ALPHA	AUFNR	ANR
ORDER_ITNO	Order Item Number	CO_POSNR	NUMC	4			CO_POSNR
ROUTING_NO	Routing number of operations in the order	CO_AUFPL	NUMC	10			AUFPL
ACTIVITY	Operation/Activity Number	VORNR	CHAR	4		NUMCV	VORNR	VGN
COND_TYPE	Condition type	KSCHA	CHAR	4	Assigned to domain		KSCHL	VKS
COND_COUNT	Condition Counter			0
COND_ST_NO	Level Number			0
FUND	Fund	BP_GEBER	CHAR	10	Assigned to domain		BP_GEBER	FIC
FUNDS_CTR	Funds Center	FISTL	CHAR	16	Assigned to domain		FISTL	FIS
CMMT_ITEM	Commitment Item	FIPOS	CHAR	14	Assigned to domain		FIPOS	FIP
CO_BUSPROC	Business Process	CO_PRZNR	CHAR	12	Assigned to domain	ALPHA	CO_PRZNR	KWP
ASSET_NO	Main Asset Number	ANLN1	CHAR	12	Assigned to domain	ALPHA	ANLN1	AN1
SUB_NUMBER	Asset Subnumber	ANLN2	CHAR	4	Assigned to domain	ALPHA	ANLN2	AN2
BILL_TYPE	Billing Type	FKART	CHAR	4	Assigned to domain		FKART
SALES_ORD	Sales Order Number	KDAUF	CHAR	10	Assigned to domain	ALPHA	VBELN	AUN
S_ORD_ITEM	Item Number in Sales Order	KDPOS	NUMC	6			NUM06	KPO
DISTR_CHAN	Distribution Channel	VTWEG	CHAR	2	Assigned to domain		VTWEG	VTW	C_VTWEG
DIVISION	Division	SPART	CHAR	2	Assigned to domain		SPART	SPA	C_SPART
SALESORG	Sales Organization	VKORG	CHAR	4	Assigned to domain		VKORG	VKO	C_VKORG
SALES_GRP	Sales Group	VKGRP	CHAR	3	Assigned to domain		VKGRP	VKG
SALES_OFF	Sales Office	VKBUR	CHAR	4	Assigned to domain		VKBUR	VKB
SOLD_TO	Sold-to party	KUNAG	CHAR	10	Assigned to domain	ALPHA	KUNNR	VAG
DE_CRE_IND	Indicator: subsequent debit/credit			0
P_EL_PRCTR	Partner profit center for elimination of internal business			0
XMFRW	Indicator: Update quantity in RW			0
QUANTITY	Quantity	MENGE_D	QUAN	13(3)			MENG13
BASE_UOM	Base Unit of Measure	MEINS	UNIT	3	Assigned to domain	CUNIT	MEINS
BASE_UOM_ISO	Base unit of measure in ISO code	MEINS_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
INV_QTY				0
INV_QTY_SU				0
SALES_UNIT	Sales unit	VRKME	UNIT	3	Assigned to domain	CUNIT	MEINS
SALES_UNIT_ISO				0
PO_PR_QNT				0
PO_PR_UOM				0
PO_PR_UOM_ISO	Purchase order price unit in ISO code	BPRME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
ENTRY_QNT	Quantity in Unit of Entry	ERFMG	QUAN	13(3)			MENG13
ENTRY_UOM	Unit of Entry	ERFME	UNIT	3	Assigned to domain	CUNIT	MEINS
ENTRY_UOM_ISO	Unit of entry in ISO code	ERFME_ISO	CHAR	3	Assigned to domain		ISOCD_UNIT
VOLUME				0
VOLUMEUNIT				0
VOLUMEUNIT_ISO				0
GROSS_WT				0
NET_WEIGHT				0
UNIT_OF_WT				0
UNIT_OF_WT_ISO				0
ITEM_CAT				0
MATERIAL	Material Number	MATNR	CHAR	18	Assigned to domain	MATN1	MATNR	MAT	S_MAT1
MATL_TYPE				0
MVT_IND	Movement Indicator	KZBEW	CHAR	1			KZBEW
REVAL_IND				0
ORIG_GROUP	Origin Group as Subdivision of Cost Element	HRKFT	CHAR	4	Assigned to domain		HRKFT
ORIG_MAT	Material-related origin	HKMAT	CHAR	1			HKMAT
SERIAL_NO				0
PART_ACCT	Partner account number	JV_PART	CHAR	10	Assigned to domain	ALPHA	KUNNR
TR_PART_BA	Trading partner's business area	PARGB	CHAR	4	Assigned to domain		GSBER	GSB
TRADE_ID	Company ID of trading partner	RASSC	CHAR	6	Assigned to domain	ALPHA	RCOMP	PGS
VAL_AREA	Valuation Area	BWKEY	CHAR	4	Assigned to domain		BWKEY	BWK
VAL_TYPE	Valuation Type	BWTAR_D	CHAR	10	Assigned to domain		BWTAR	BWT
ASVAL_DATE	Reference Date	BF_BZDAT	DATS	8			DATUM
PO_NUMBER	Purchasing Document Number	EBELN	CHAR	10	Assigned to domain	ALPHA	EBELN	BES	MEKK_C
PO_ITEM	Item Number of Purchasing Document	EBELP	NUMC	5	Assigned to domain		EBELP	BSP
ITM_NUMBER	Item number of the SD document	POSNR	NUMC	6	Assigned to domain		POSNR
COND_CATEGORY				0
FUNC_AREA_LONG	Functional Area	FKBER	CHAR	16	Assigned to domain		FKBER	FBE
CMMT_ITEM_LONG	Commitment Item	FM_FIPEX	CHAR	24	Assigned to domain		FM_FIPEX	FPS
GRANT_NBR	Grant	GM_GRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR	GM_GRANT_NBR	GRANTS_GENERIC
CS_TRANS_T	Transaction Type	RMVCT	CHAR	3	Assigned to domain		RMVCT
MEASURE	Funded Program	FM_MEASURE	CHAR	24	Assigned to domain		FM_MEASURE	FM_MEASURE
SEGMENT	Segment for Segmental Reporting	FB_SEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
PARTNER_SEGMENT	Partner Segment for Segmental Reporting	FB_PSEGMENT	CHAR	10	Assigned to domain	ALPHA	FB_SEGMENT
RES_DOC				0
RES_ITEM	Earmarked Funds: Document Item	KBLPOS	NUMC	3	Assigned to domain		KBLPOS	KBP
BILLING_PERIOD_START_DATE				0
BILLING_PERIOD_END_DATE				0
PPA_EX_IND				0
FASTPAY				0
PARTNER_GRANT_NBR	Partner Grant	GM_PGRANT_NBR	CHAR	20		ALPHA	GM_GRANT_NBR		GRANTS_GENERIC
BUDGET_PERIOD	FM: Budget Period	FM_BUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PARTNER_BUDGET_PERIOD	FM: Partner Budget Period	FM_PBUDGET_PERIOD	CHAR	10	Assigned to domain		FM_BUDGET_PERIOD	BUDPER
PARTNER_FUND				0
ITEMNO_TAX				0

Key field

Non-key field

How do I retrieve data from SAP structure UISS_S_FIPOST_ITEM using ABAP code?

As UISS_S_FIPOST_ITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on UISS_S_FIPOST_ITEM as there is no data to select.

How to access SAP table UISS_S_FIPOST_ITEM

Within an ECC or HANA version of SAP you can also view further information about UISS_S_FIPOST_ITEM and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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