SAP ABAP Table IDSAU_WT_S_FIDOC (FI document corresponding to PO)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAU (Package) FI Localization: Saudi Arabia & United Arab Emirates
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAU (Package) FI Localization: Saudi Arabia & United Arab Emirates
Basic Data
Table Category | INTTAB | Structure |
Structure | IDSAU_WT_S_FIDOC | Table Relationship Diagram |
Short Description | FI document corresponding to PO |
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 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
2 | BEDAT | EBDAT | DATUM | DATS | 8 | 0 | Purchasing Document Date | ||
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
6 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
7 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
8 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
9 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |