FIAPSAD_ORDR_LT - Line Item for Order Number KSA

Line Item for Order Number KSA information is stored in SAP table FIAPSAD_ORDR_LT.
It is part of development package GLO_FIN_FI_SA in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "Developments for Saudi Arabia".

Fields for table FIAPSAD_ORDR_LT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
ORDNO	Expenditure/Payment Order Number	X	FIAPSA_ORDNO	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
ORDTYP	Instance	X	FIAPSA_ORDTYP	CHAR	2
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
KOART	Account type		KOART	CHAR	2
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
SAKNR	G/L Account Number		SAKNR	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20
SGTXT	Item Text		SGTXT	CHAR	100
DMBTR	Amount in Local Currency		DMBTR_CS	CURR	7
WRBTR	Amount in Document Currency		WRBTR_CS	CURR	7
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6
VALUT	Value date		VALUT	DATS	16
KOSTL	Cost Center		KOSTL	CHAR	20
KTEXT	Cost Center Text		FIAPSA_KTEXT	CHAR	40
PRCTR	Profit Center		PRCTR	CHAR	20
FISTL	Funds Center		FISTL	CHAR	32
GEBER	Fund		BP_GEBER	CHAR	20
FIPOS	Commitment Item		FIPOS	CHAR	28
KBLNR	Document Number for Earmarked Funds		KBLNR_FI	CHAR	20
KBLPOS	Earmarked Funds: Document Item		KBLPOS	NUMC	6
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)		REBZJ	NUMC	8
REBZZ	Line Item in the Relevant Invoice		REBZZ	NUMC	6
EXPTYP	Expenditure Types		FIAPSA_EXPTYP	CHAR	4	FIAPSAC_EXPTYPE
INTORD	Order Number		AUFNR	CHAR	24	AUFK
INTORDTXT	Description		AUFTEXT	CHAR	80
PRCTEXT	Profit Center Text		FIAPSA_PRCTEXT	CHAR	40
REF_POSNR_ACC	Accounting Document Line Item Number		POSNR_ACC	NUMC	20