SAP ABAP Table FDM_INVHISTORY_GROUP (Invoice History: Grouping of Items)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FIN-FSCM-COL-AR (Application Component) Accounts Receivable Accounting Process Integration
     ⤷ FDM_AR_INVHISTORY (Package) FSCM Collections Management: Invoice History - FI-AR

Basic Data

Table Category	INTTAB	Structure
Structure	FDM_INVHISTORY_GROUP	Table Relationship Diagram
Short Description	Invoice History: Grouping of Items

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
5	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	AMOUNT	☐	INVHISTORY_TOTAL_AMOUNT	WRTV8	CURR	15	2	Invoice History: Total Amount of Item
7	CURR_ASS_AMOUNT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	ASSIGNED_AMOUNT	☐	INVHISTORY_ASSIGNED_AMOUNT	WRTV8	CURR	15	2	Invoice History: Amount Assigned to an Invoice
9	CURR_OPEN_AMOUNT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
10	OPEN_AMOUNT	☐	INVHISTORY_OPEN_AMOUNT	WRTV8	CURR	15	2	Invoice History: Open Amount for a Line Item
11	STATUS_EBPP	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
12	HIER	☐	MSCOUNTER		INT4	10	0	Counter value
13	NODE	☐	MSCOUNTER		INT4	10	0	Counter value
14	STATUS_DOCFLOW	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
15	XINVOICE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
16	MARK	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag

History

Last changed by/on	SAP	20130529
SAP Release Created in	2004_1_470