SAP ABAP Table FDM_INVHISTORY_ITEMS (Invoice History: 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_ITEMS	Table Relationship Diagram
Short Description	Invoice History: 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	DOCFLOW_KEY	☐	APAR_EBPP_ITEM_ID	CHAR24	CHAR	24	0	Biller Direct: Identification of an Open Item
2	AMOUNT	☐	INVHISTORY_TOTAL_AMOUNT	WRTV8	CURR	15	2	Invoice History: Total Amount of Item
3	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
4	OPEN_AMOUNT	☐	INVHISTORY_OPEN_AMOUNT	WRTV8	CURR	15	2	Invoice History: Open Amount for a Line Item
5	CURR_OPEN_AMOUNT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
6	ASSIGNED_AMOUNT	☐	INVHISTORY_ASSIGNED_AMOUNT	WRTV8	CURR	15	2	Invoice History: Amount Assigned to an Invoice
7	CURR_ASS_AMOUNT	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
8	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
9	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	WRBTR	☐	WRSHB_X8	WRTV8	CURR	15	2	Amount in Document Currency (Foreign Currency)
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	ACCOUNT	☐	KTONR	KTONR	CHAR	10	0	SD business partner identifier (number or code)
16	KOART	☐	KOART	KOART	CHAR	1	0	Account type
17	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
18	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
19	NETDT	☐	NETDT	DATUM	DATS	8	0	Due Date for Net Payment
20	SK1DT	☐	SK1DT	DATUM	DATS	8	0	Due Date for Cash Discount 1
21	SK2DT	☐	SK2DT	DATUM	DATS	8	0	Due Date for Cash Discount 2
22	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
23	ZBD2P	☐	DZBD2P	PRZ23	DEC	5	3	Cash Discount Percentage 2
24	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
25	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
26	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
27	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
28	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
29	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
30	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
31	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
32	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
33	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
34	TBSLT_LTEXT	☐	TEXT_BSLT	TEXT20	CHAR	20	0	Name of the Posting Key
35	RSTGR	☐	RSTGR	RSTGR	CHAR	3	0	Reason Code for Payments	*
36	T053S_TXT40	☐	TXT40_053	TXT40	CHAR	40	0	Reason Code Long Text
37	ICO_AUGP	☐	ICO_AUGP	ICON_34_2	CHAR	34	0	Cleared/Open Items Symbol
38	ICO_DUE	☐	ICO_DUE	ICON_34_2	CHAR	34	0	Net Due Date Symbol
39	HIER	☐	MSCOUNTER		INT4	10	0	Counter value
40	NODE	☐	MSCOUNTER		INT4	10	0	Counter value
41	STATUS_DOCFLOW	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment
42	STATUS_EBPP	☐	EBPP_STAPP_KK	EBPP_STAPP_KK	CHAR	2	0	Status of Item in Electronic Bill Presentment and Payment

History

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