Data Element list used by SAP ABAP Table E3FIHDR (FI IDoc: Document header)
SAP ABAP Table
E3FIHDR (FI IDoc: Document header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWORG | Reference organisational units | ||
| 2 | AWREF | Reference document number | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BKTXT | Document Header Text | ||
| 6 | BLART | Document type | ||
| 7 | BLDAT | Document Date in Document | ||
| 8 | BSTAT_D | Document Status | ||
| 9 | BUDAT | Posting Date in the Document | ||
| 10 | BUKRS | Company Code | ||
| 11 | BUKRS_GLOB | Name of global company code | ||
| 12 | CURSR | Source Currency for Currency Translation | ||
| 13 | CURSR | Source Currency for Currency Translation | ||
| 14 | CURT2 | Currency Type of Second Local Currency | ||
| 15 | CURT3 | Currency Type of Third Local Currency | ||
| 16 | GJAHR | Fiscal Year | ||
| 17 | GLVOR | Business Transaction | ||
| 18 | HWAE2 | Currency Key of Second Local Currency | ||
| 19 | HWAE3 | Currency Key of Third Local Currency | ||
| 20 | HWAER | Local Currency | ||
| 21 | J_1ABRNCH | Branch number | ||
| 22 | J_1ADISC | Indicator: entry represents a discount document | ||
| 23 | J_1ANOPG | Number of pages of invoice | ||
| 24 | KURS2 | Exchange Rate for the Second Local Currency | ||
| 25 | KURS2 | Exchange Rate for the Second Local Currency | ||
| 26 | KURS3 | Exchange Rate for the Third Local Currency | ||
| 27 | KURS3 | Exchange Rate for the Third Local Currency | ||
| 28 | KURSF | Exchange rate | ||
| 29 | KURSF | Exchange rate | ||
| 30 | LOGSYSTEM | Logical System | ||
| 31 | MONAT | Fiscal period | ||
| 32 | USNAM | User name | ||
| 33 | WAERS | Currency Key | ||
| 34 | WWERT_D | Translation date | ||
| 35 | XBLNR | Reference Document Number |