Data Element list used by SAP ABAP Table FDM_INVHISTORY_ITEMS (Invoice History: Items)
SAP ABAP Table 
FDM_INVHISTORY_ITEMS (Invoice History: Items) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
APAR_EBPP_ITEM_ID | Biller Direct: Identification of an Open Item | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
BELNR_D | Accounting Document Number | |
| 5 | Data Element |
BKTXT | Document Header Text | |
| 6 | Data Element |
BLDAT | Document Date in Document | |
| 7 | Data Element |
BSCHL | Posting Key | |
| 8 | Data Element |
BUDAT | Posting Date in the Document | |
| 9 | Data Element |
BUKRS | Company Code | |
| 10 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 11 | Data Element |
CPUDT | Accounting document entry date | |
| 12 | Data Element |
CPUTM | Time of data entry | |
| 13 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 14 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 15 | Data Element |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
| 16 | Data Element |
EBPP_STAPP_KK | Status of Item in Electronic Bill Presentment and Payment | |
| 17 | Data Element |
GJAHR | Fiscal Year | |
| 18 | Data Element |
ICO_AUGP | Cleared/Open Items Symbol | |
| 19 | Data Element |
ICO_DUE | Net Due Date Symbol | |
| 20 | Data Element |
INVHISTORY_ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | |
| 21 | Data Element |
INVHISTORY_OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | |
| 22 | Data Element |
INVHISTORY_TOTAL_AMOUNT | Invoice History: Total Amount of Item | |
| 23 | Data Element |
KOART | Account type | |
| 24 | Data Element |
KTONR | SD business partner identifier (number or code) | |
| 25 | Data Element |
MSCOUNTER | Counter value | |
| 26 | Data Element |
MSCOUNTER | Counter value | |
| 27 | Data Element |
NETDT | Due Date for Net Payment | |
| 28 | Data Element |
RSTGR | Reason Code for Payments | |
| 29 | Data Element |
SGTXT | Item Text | |
| 30 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 31 | Data Element |
SK1DT | Due Date for Cash Discount 1 | |
| 32 | Data Element |
SK2DT | Due Date for Cash Discount 2 | |
| 33 | Data Element |
TEXT_BSLT | Name of the Posting Key | |
| 34 | Data Element |
TXT40_053 | Reason Code Long Text | |
| 35 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 36 | Data Element |
UMSKZ | Special G/L Indicator | |
| 37 | Data Element |
USNAM | User name | |
| 38 | Data Element |
WAERS | Currency Key | |
| 39 | Data Element |
WAERS | Currency Key | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 42 | Data Element |
WRSHB_X8 | Amount in Document Currency (Foreign Currency) |
