UISS_S_FIPOST_VENDITM SAP (FI Posting: Vendor Item) Structure details

Dictionary Type: Structure
Description: FI Posting: Vendor Item




ABAP Code to SELECT data from UISS_S_FIPOST_VENDITM
Related tables to UISS_S_FIPOST_VENDITM
Access table UISS_S_FIPOST_VENDITM




Structure field list including key, data, relationships and ABAP select examples

UISS_S_FIPOST_VENDITM 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 "FI Posting: Vendor 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_VENDITM TYPE UISS_S_FIPOST_VENDITM.

The UISS_S_FIPOST_VENDITM table consists of various fields, each holding specific information or linking keys about FI Posting: Vendor Item data available in SAP. These include VENDOR_NO (Account Number of Vendor or Creditor), GL_ACCOUNT (General Ledger Account), REF_KEY_1 (Business partner reference key), REF_KEY_2 (Business partner reference key).. 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_VENDITM 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_ACCAccounting Document Line Item Number POSNR_ACCNUMC10POSNR_ACC
VENDOR_NOAccount Number of Vendor or Creditor LIFNRCHAR10Assigned to domainALPHALIFNRLIFKRED_C
GL_ACCOUNTGeneral Ledger Account HKONTCHAR10Assigned to domainALPHASAKNR
REF_KEY_1Business partner reference key XREF1CHAR12CHAR12
REF_KEY_2Business partner reference key XREF2CHAR12CHAR12
REF_KEY_3Reference key for line item XREF3CHAR20CHAR20
COMP_CODECompany Code BUKRSCHAR4Assigned to domainBUKRSBUKC_T001
BUS_AREABusiness Area GSBERCHAR4Assigned to domainGSBERGSB
PMNTTRMS Terms of Payment Key0
BLINE_DATE Baseline Date For Due Date Calculation0
DSCT_DAYS1 Days for first cash discount0
DSCT_DAYS2 Days for second cash discount0
NETTERMS Deadline for net conditions0
DSCT_PCT1 Percentage for First Cash Discount0
DSCT_PCT2 Percentage for Second Cash Discount0
PYMT_METH Payment method0
PMTMTHSUPLPayment Method Supplement UZAWECHAR2Assigned to domainUZAWE
PMNT_BLOCK Payment block key0
SCBANK_INDState Central Bank Indicator LZBKZCHAR3Assigned to domainLZBKZ
SUPCOUNTRYSupplying Country LANDLCHAR3Assigned to domainLAND1
SUPCOUNTRY_ISOSupplier country ISO code LANDL_ISOCHAR2INTCA
BLLSRV_INDService Indicator (Foreign Payment) DIEKZCHAR1DIEKZ
ALLOC_NMBR Assignment Number0
ITEM_TEXTItem Text SGTXTCHAR50TEXT50
PO_SUB_NOISR Subscriber Number ESRNRCHAR11ESRNR
PO_CHECKDGISR Check Digit ESRPZCHAR2CHAR2
PO_REF_NOISR Reference Number ESRRECHAR27ALPHAESRRE
W_TAX_CODE Withholding tax code0
BUSINESSPLACE Stores0
SECTIONCODE Section Code0
INSTR1Instruction key 1 DTAT16NUMC2Assigned to domainDTWSX
INSTR2Instruction key 2 DTAT17NUMC2Assigned to domainDTWSX
INSTR3Instruction key 3 DTAT18NUMC2Assigned to domainDTWSX
INSTR4Instruction key 4 DTAT19NUMC2Assigned to domainDTWSX
BRANCH Account number of the branch0
PYMT_CUR Currency for automatic payment0
PYMT_AMT Amount in Payment Currency0
PYMT_CUR_ISOISO code currency WAERS_ISOCHAR3ISOCD
SP_GL_IND Special G/L Indicator0
TAX_CODETax on sales/purchases code MWSKZCHAR2Assigned to domainMWSKZ
TAX_DATE Date Relevant for Determining the Tax Rate0
TAXJURCODETax Jurisdiction TXJCDCHAR15Assigned to domainTXJCDTXJ
ALT_PAYEE Alternative payee0
ALT_PAYEE_BANK Bank type of alternative payer0
PARTNER_BKPartner Bank Type BVTYPCHAR4BVTYP
BANK_IDShort Key for a House Bank HBKIDCHAR5Assigned to domainHBKID
PARTNER_GUID Com. Interface: Business Partner GUID0
PROFIT_CTRProfit Center PRCTRCHAR10Assigned to domainALPHAPRCTRPRCPRCTR_EMPTY
FUNDFund BP_GEBERCHAR10Assigned to domainBP_GEBERFIC
GRANT_NBRGrant GM_GRANT_NBRCHAR20ALPHAGM_GRANT_NBRGM_GRANT_NBRGRANTS_GENERIC
MEASUREFunded Program FM_MEASURECHAR24Assigned to domainFM_MEASUREFM_MEASURE
HOUSEBANKACCTIDID for account details HKTIDCHAR5Assigned to domainHKTID
BUDGET_PERIODFM: Budget Period FM_BUDGET_PERIODCHAR10Assigned to domainFM_BUDGET_PERIODBUDPER
PPA_EX_IND PPA Exclude Indicator0

Key field Non-key field



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

As UISS_S_FIPOST_VENDITM 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_VENDITM as there is no data to select.

How to access SAP table UISS_S_FIPOST_VENDITM

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

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


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