Data Element list used by SAP ABAP Table FDM_INVHISTORY_ITEMS (Invoice History: Items)
SAP ABAP Table FDM_INVHISTORY_ITEMS (Invoice History: Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APAR_EBPP_ITEM_ID | Biller Direct: Identification of an Open Item | |
2 | Data Element | AUGBL | Document Number of the Clearing Document | |
3 | Data Element | AUGDT | Clearing Date | |
4 | Data Element | BELNR_D | Accounting Document Number | |
5 | Data Element | BKTXT | Document Header Text | |
6 | Data Element | BLDAT | Document Date in Document | |
7 | Data Element | BSCHL | Posting Key | |
8 | Data Element | BUDAT | Posting Date in the Document | |
9 | Data Element | BUKRS | Company Code | |
10 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
11 | Data Element | CPUDT | Accounting document entry date | |
12 | Data Element | CPUTM | Time of data entry | |
13 | Data Element | DZBD1P | Cash discount percentage 1 | |
14 | Data Element | DZBD2P | Cash Discount Percentage 2 | |
15 | Data Element | EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
16 | Data Element | EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
17 | Data Element | GJAHR | Fiscal Year | |
18 | Data Element | ICO_AUGP | Cleared/Open Items Symbol | |
19 | Data Element | ICO_DUE | Net Due Date Symbol | |
20 | Data Element | INVHISTORY_ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | |
21 | Data Element | INVHISTORY_OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | |
22 | Data Element | INVHISTORY_TOTAL_AMOUNT | Invoice History: Total Amount of Item | |
23 | Data Element | KOART | Account type | |
24 | Data Element | KTONR | SD business partner identifier (number or code) | |
25 | Data Element | MSCOUNTER | Counter value | |
26 | Data Element | MSCOUNTER | Counter value | |
27 | Data Element | NETDT | Due Date for Net Payment | |
28 | Data Element | RSTGR | Reason Code for Payments | |
29 | Data Element | SGTXT | Item Text | |
30 | Data Element | SHKZG | Debit/Credit Indicator | |
31 | Data Element | SK1DT | Due Date for Cash Discount 1 | |
32 | Data Element | SK2DT | Due Date for Cash Discount 2 | |
33 | Data Element | TEXT_BSLT | Name of the Posting Key | |
34 | Data Element | TXT40_053 | Reason Code Long Text | |
35 | Data Element | UMSKS | Special G/L Transaction Type | |
36 | Data Element | UMSKZ | Special G/L Indicator | |
37 | Data Element | USNAM | User name | |
38 | Data Element | WAERS | Currency Key | |
39 | Data Element | WAERS | Currency Key | |
40 | Data Element | WAERS | Currency Key | |
41 | Data Element | WAERS | Currency Key | |
42 | Data Element | WRSHB_X8 | Amount in Document Currency (Foreign Currency) |