Data Element list used by SAP ABAP Table FDM_INVHISTORY_GROUP (Invoice History: Grouping of Items)
SAP ABAP Table
FDM_INVHISTORY_GROUP (Invoice History: Grouping of Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BELNR_D | Accounting Document Number | |
2 | ![]() |
BUKRS | Company Code | |
3 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
4 | ![]() |
CHAR1 | Single-Character Flag | |
5 | ![]() |
CHAR1 | Single-Character Flag | |
6 | ![]() |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
7 | ![]() |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
8 | ![]() |
GJAHR | Fiscal Year | |
9 | ![]() |
INVHISTORY_ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | |
10 | ![]() |
INVHISTORY_OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | |
11 | ![]() |
INVHISTORY_TOTAL_AMOUNT | Invoice History: Total Amount of Item | |
12 | ![]() |
MSCOUNTER | Counter value | |
13 | ![]() |
MSCOUNTER | Counter value | |
14 | ![]() |
WAERS | Currency Key | |
15 | ![]() |
WAERS | Currency Key | |
16 | ![]() |
WAERS | Currency Key |