Data Element list used by SAP ABAP Table FIEUD_FIDOC_H (SAFT: FI Transaction Document Header)
SAP ABAP Table 
FIEUD_FIDOC_H (SAFT: FI Transaction Document Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BELNR_D | Accounting Document Number | |
| 2 | Data Element |
BLART | Document type | |
| 3 | Data Element |
BLDAT | Document Date in Document | |
| 4 | Data Element |
BUDAT | Posting Date in the Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 7 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 8 | Data Element |
FIEU_CAECODE | SAFT PT : CAE code of Company | |
| 9 | Data Element |
FIEU_DESCR | Description | |
| 10 | Data Element |
FIEU_DOC_ARC_NUM | SAFT: Document Archival Number | |
| 11 | Data Element |
FIEU_GLPOSTDATE | SAFT: G/L Posting Date | |
| 12 | Data Element |
FIEU_HASHCONTROL | SAFT: Hash Control (Signature) | |
| 13 | Data Element |
FIEU_INVSTATUS | SAFT: Invoice Status | |
| 14 | Data Element |
FIEU_INVTYPE | SAFT: Invoice Type | |
| 15 | Data Element |
FIEU_JRDESC | SAFT : Journal ID/Document Type Description | |
| 16 | Data Element |
FIEU_KUNNR | SAFT: Customer ID | |
| 17 | Data Element |
FIEU_LIFNR | SAFT: Supplier ID | |
| 18 | Data Element |
FIEU_MFI | SAFT: Include Manual FI Invoices | |
| 19 | Data Element |
FIEU_PAY_MECH | SAFT : Payment Mechanism | |
| 20 | Data Element |
FIEU_REFX | SAFT: Include RE-FX Data | |
| 21 | Data Element |
FIEU_SYSDATE | SAFT: System Entry Date/Time | |
| 22 | Data Element |
FIEU_TRANSID | SAFT : FI Transaction ID | |
| 23 | Data Element |
FIPT_REASON | SAFT PT: Reason for Status Change | |
| 24 | Data Element |
FIPT_SRCINV | SAFT : Invoice Source | |
| 25 | Data Element |
FIPT_STATDATE | SAFT: Invoice Status Date | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GLVOR | Business Transaction | |
| 28 | Data Element |
HWBAS | Tax Base Amount in Local Currency | |
| 29 | Data Element |
KOART | Account type | |
| 30 | Data Element |
KUNNR | Customer Number | |
| 31 | Data Element |
LAND1 | Country Key | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MONAT | Fiscal period | |
| 34 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 35 | Data Element |
PT_TRANSTYPE | SAFT PT: G/L Transaction Type | |
| 36 | Data Element |
SCHZW_BSEG | Payment Method | |
| 37 | Data Element |
SFAKN | Cancelled billing document number | |
| 38 | Data Element |
SIPT_KEY_VERS | Signature PT: Encryption Key Version | |
| 39 | Data Element |
SIPT_SERIES | Signature Portugal: Series | |
| 40 | Data Element |
STCEG | VAT Registration Number | |
| 41 | Data Element |
SYSUUID_C | UUID in character form | |
| 42 | Data Element |
USNAM | User name | |
| 43 | Data Element |
WRBTR | Amount in document currency | |
| 44 | Data Element |
XCPDK | Indicator: Is the account a one-time account? | |
| 45 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. |
