Table/Structure Field list used by SAP ABAP Function Module FDM_INVHISTORY_CREATE (Belegfluss: Aufbauen des Belegflusses)
SAP ABAP Function Module 
FDM_INVHISTORY_CREATE (Belegfluss: Aufbauen des Belegflusses) is using
Class Method (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 5 | Table/Structure Field |
BSAD - REBZZ | Line Item in the Relevant Invoice | |
| 6 | Table/Structure Field |
BSAD - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 9 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 15 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 19 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 21 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - BELNR | Accounting Document Number | |
| 28 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - BUKRS | Company Code | |
| 29 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BELNR | Accounting Document Number | |
| 31 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BUKRS | Company Code | |
| 32 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 33 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - GJAHR | Fiscal Year | |
| 34 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BUKRS | Company Code | |
| 35 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - KUNNR | Customer Number | |
| 36 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - GJAHR | Fiscal Year | |
| 37 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BUZEI | Number of Line Item Within Accounting Document | |
| 38 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BELNR | Accounting Document Number | |
| 39 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BUKRS | Company Code | |
| 41 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
FDM_INVHISTORY_GROUP - GJAHR | Fiscal Year | |
| 43 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | |
| 44 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - HIER | Counter value | |
| 46 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | |
| 47 | Table/Structure Field |
FDM_S_COLL_BR_HEAD - KUNNR | Head Office Account Number |
