Table/Structure Field list used by SAP ABAP Program LFDM_INVHISTORYF01 (LFDM_INVHISTORYF01)
SAP ABAP Program 
LFDM_INVHISTORYF01 (LFDM_INVHISTORYF01) is using
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Class (5)
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Data Element (14)
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Table/Structure Field (160)
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Function Module (3)
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Message Class (1)
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Message Number (3)
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Class Method (2)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
APAREBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 2 | Table/Structure Field |
APAREBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 3 | Table/Structure Field |
APAREBPP_INVOICE - AMOUNT | Amount in document currency | |
| 4 | Table/Structure Field |
APAREBPP_INVOICE - CURRENCY | Currency Key | |
| 5 | Table/Structure Field |
APAREBPP_INVOICE - INVID | Bill Number of a Biller Direct Bill | |
| 6 | Table/Structure Field |
APAREBPP_INVOICE - LINCT | Line Number of a Biller Direct Bill | |
| 7 | Table/Structure Field |
APAREBPP_INVOICE - OPENAMOUNT | Amount in document currency | |
| 8 | Table/Structure Field |
APAREBPP_INVOICE - STATUS | Status of Item in Electronic Bill Presentment and Payment | |
| 9 | Table/Structure Field |
APAREBPP_MYPAYMENTS - AMOUNT | Amount in document currency | |
| 10 | Table/Structure Field |
APAREBPP_MYPAYMENTS - CURRENCY | Currency Key | |
| 11 | Table/Structure Field |
APAREBPP_MYPAYMENTS - REFID | Character field length 24 | |
| 12 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_AMOUNT | Amount in document currency | |
| 13 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_INVID | Bill Number of a Biller Direct Bill | |
| 14 | Table/Structure Field |
APAREBPP_PAYALLOCATION - ALLOCATED_LINCT | Line Number of a Biller Direct Bill | |
| 15 | Table/Structure Field |
APAREBPP_PAYALLOCATION - CURRENCY | Currency Key | |
| 16 | Table/Structure Field |
APAREBPP_PAYALLOCATION - INVID | Bill Number of a Biller Direct Bill | |
| 17 | Table/Structure Field |
APAREBPP_PAYALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 18 | Table/Structure Field |
APAREBPP_PAYALLOCATION - REFID | Character field length 24 | |
| 19 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 20 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 21 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 22 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 23 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 24 | Table/Structure Field |
AUSZ_CLR - KOART | Account type | |
| 25 | Table/Structure Field |
AUSZ_CLR - SHKZG | Debit/Credit Indicator | |
| 26 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 27 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 28 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
BSEG - AGZEI | Clearing Item | |
| 31 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 32 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 33 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 34 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 35 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 36 | Table/Structure Field |
BSEG - BUZID | Identification of the Line Item | |
| 37 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 38 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 39 | Table/Structure Field |
BSEG - KOART | Account type | |
| 40 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 41 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
BSEG - NEBTR | Net Payment Amount | |
| 43 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 44 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 45 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 46 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 47 | Table/Structure Field |
BSEG - RSTGR | Reason Code for Payments | |
| 48 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 49 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 50 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 51 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 52 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 53 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 54 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 55 | Table/Structure Field |
BSE_CLR - AGZEI | Clearing Item | |
| 56 | Table/Structure Field |
BSE_CLR - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
BSE_CLR - BELNR_CLR | Accounting Document Number | |
| 58 | Table/Structure Field |
BSE_CLR - BUKRS | Company Code | |
| 59 | Table/Structure Field |
BSE_CLR - BUKRS_CLR | Company Code | |
| 60 | Table/Structure Field |
BSE_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSE_CLR - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSE_CLR - GJAHR_CLR | Fiscal Year | |
| 63 | Table/Structure Field |
BSE_CLR - INDEX_CLR | Sequential Number for Clearing Information | |
| 64 | Table/Structure Field |
BSE_CLR - KOART | Account type | |
| 65 | Table/Structure Field |
BSE_CLR - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
EBPP_ALLOCATION - DOCID | Biller Direct: Identification of an Open Item | |
| 67 | Table/Structure Field |
EBPP_ALLOCATION - LINCT | Line Number of a Biller Direct Bill | |
| 68 | Table/Structure Field |
FAEDE - BLDAT | Document Date in Document | |
| 69 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - BLDAT | Document Date in Document | |
| 71 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - BUKRS | Company Code | |
| 72 | Table/Structure Field |
FDM_INVHISTORY_BKPFX - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BELNR | Accounting Document Number | |
| 74 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BUKRS | Company Code | |
| 75 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - BUZEI | Number of Line Item Within Accounting Document | |
| 76 | Table/Structure Field |
FDM_INVHISTORY_BSEGKEY - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - AGZEI | Clearing Item | |
| 78 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - AUGBL | Document Number of the Clearing Document | |
| 79 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - AUGDT | Clearing Date | |
| 80 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BUKRS | Company Code | |
| 82 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BUZEI | Number of Line Item Within Accounting Document | |
| 83 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - BUZID | Identification of the Line Item | |
| 84 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - DMBTR | Amount in local currency | |
| 85 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - GJAHR | Fiscal Year | |
| 86 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - KOART | Account type | |
| 87 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - KUNNR | Customer Number | |
| 88 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - LIFNR | Account Number of Vendor or Creditor | |
| 89 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - NEBTR | Net Payment Amount | |
| 90 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - REBZG | Number of the Invoice the Transaction Belongs to | |
| 91 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 92 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - REBZT | Follow-On Document Type | |
| 93 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - REBZZ | Line Item in the Relevant Invoice | |
| 94 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - RSTGR | Reason Code for Payments | |
| 95 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - SHKZG | Debit/Credit Indicator | |
| 96 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - UMSKS | Special G/L Transaction Type | |
| 97 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - UMSKZ | Special G/L Indicator | |
| 98 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - WRBTR | Amount in document currency | |
| 99 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - XREF3 | Reference key for line item | |
| 100 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 101 | Table/Structure Field |
FDM_INVHISTORY_BSEGX - ZLSCH | Payment Method | |
| 102 | Table/Structure Field |
FDM_INVHISTORY_GROUP - AMOUNT | Invoice History: Total Amount of Item | |
| 103 | Table/Structure Field |
FDM_INVHISTORY_GROUP - ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | |
| 104 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BELNR | Accounting Document Number | |
| 105 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BUKRS | Company Code | |
| 106 | Table/Structure Field |
FDM_INVHISTORY_GROUP - BUZEI | Number of Line Item Within Accounting Document | |
| 107 | Table/Structure Field |
FDM_INVHISTORY_GROUP - CURRENCY | Currency Key | |
| 108 | Table/Structure Field |
FDM_INVHISTORY_GROUP - CURR_ASS_AMOUNT | Currency Key | |
| 109 | Table/Structure Field |
FDM_INVHISTORY_GROUP - CURR_OPEN_AMOUNT | Currency Key | |
| 110 | Table/Structure Field |
FDM_INVHISTORY_GROUP - GJAHR | Fiscal Year | |
| 111 | Table/Structure Field |
FDM_INVHISTORY_GROUP - HIER | Counter value | |
| 112 | Table/Structure Field |
FDM_INVHISTORY_GROUP - MARK | Single-Character Flag | |
| 113 | Table/Structure Field |
FDM_INVHISTORY_GROUP - NODE | Counter value | |
| 114 | Table/Structure Field |
FDM_INVHISTORY_GROUP - OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | |
| 115 | Table/Structure Field |
FDM_INVHISTORY_GROUP - STATUS_DOCFLOW | Status of Item in Electronic Bill Presentment and Payment | |
| 116 | Table/Structure Field |
FDM_INVHISTORY_GROUP - STATUS_EBPP | Status of Item in Electronic Bill Presentment and Payment | |
| 117 | Table/Structure Field |
FDM_INVHISTORY_GROUP - XINVOICE | Single-Character Flag | |
| 118 | Table/Structure Field |
FDM_INVHISTORY_HIER - HIER | Counter value | |
| 119 | Table/Structure Field |
FDM_INVHISTORY_HIER - NODE | Counter value | |
| 120 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - ACCOUNT | SD business partner identifier (number or code) | |
| 121 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - AMOUNT | Invoice History: Total Amount of Item | |
| 122 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - BELNR | Accounting Document Number | |
| 123 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - BSCHL | Posting Key | |
| 124 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - BUKRS | Company Code | |
| 125 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - BUZEI | Number of Line Item Within Accounting Document | |
| 126 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - CURRENCY | Currency Key | |
| 127 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - DOCFLOW_KEY | Biller Direct: Identification of an Open Item | |
| 128 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - GJAHR | Fiscal Year | |
| 129 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - HIER | Counter value | |
| 130 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - KOART | Account type | |
| 131 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - NODE | Counter value | |
| 132 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - RSTGR | Reason Code for Payments | |
| 133 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - SHKZG | Debit/Credit Indicator | |
| 134 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - T053S_TXT40 | Reason Code Long Text | |
| 135 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - TBSLT_LTEXT | Name of the Posting Key | |
| 136 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - UMSKZ | Special G/L Indicator | |
| 137 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - WAERS | Currency Key | |
| 138 | Table/Structure Field |
FDM_INVHISTORY_ITEMS - WRBTR | Amount in Document Currency (Foreign Currency) | |
| 139 | Table/Structure Field |
FDM_INVHISTORY_RELATION - HIER | Counter value | |
| 140 | Table/Structure Field |
FDM_INVHISTORY_RELATION - HIER_HIGH | Counter value | |
| 141 | Table/Structure Field |
FDM_INVHISTORY_RELATION - NODE | Counter value | |
| 142 | Table/Structure Field |
FDM_INVHISTORY_RELATION - NODE_HIGH | Counter value | |
| 143 | Table/Structure Field |
FDM_INVHISTORY_RELATION - SORT_HIGH | Counter value | |
| 144 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 145 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 146 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 147 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 148 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 149 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 150 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 151 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 152 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 153 | Table/Structure Field |
T053S - BUKRS | Company Code | |
| 154 | Table/Structure Field |
T053S - RSTGR | Reason Code for Payments | |
| 155 | Table/Structure Field |
T053S - SPRAS | Language Key | |
| 156 | Table/Structure Field |
T053S - TXT40 | Reason Code Long Text | |
| 157 | Table/Structure Field |
TBSLT - BSCHL | Posting Key | |
| 158 | Table/Structure Field |
TBSLT - LTEXT | Name of the Posting Key | |
| 159 | Table/Structure Field |
TBSLT - SPRAS | Language Key | |
| 160 | Table/Structure Field |
TBSLT - UMSKZ | Special G/L Indicator |
