Data Element list used by SAP ABAP Table FIEUD_FIDOC_I (SAFT: FI Transaction Document Item)
SAP ABAP Table 
FIEUD_FIDOC_I (SAFT: FI Transaction Document Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
ANLN1 | Main Asset Number | |
| 2 | Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BLDAT | Document Date in Document | |
| 5 | Data Element |
BUKRS | Company Code | |
| 6 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 7 | Data Element |
BUZID | Identification of the Line Item | |
| 8 | Data Element |
DZALDT_ZHL | Posting date of the payment document | |
| 9 | Data Element |
FIEUPT_PAYMECH | SAFT PT : Payment Mechanism | |
| 10 | Data Element |
FIEU_BILLINGSRC | SAFT PT : Source of Billing | |
| 11 | Data Element |
FIEU_CAECODE | SAFT PT : CAE code of Company | |
| 12 | Data Element |
FIEU_DESCR | Description | |
| 13 | Data Element |
FIEU_DISCAGRMNT | SAFT PT : Discount Agreements | |
| 14 | Data Element |
FIEU_DISCDATE | SAFT : Discount Agreement Date | |
| 15 | Data Element |
FIEU_MAKT | SAFT : Product Description | |
| 16 | Data Element |
FIEU_PAYAMT | Payment Amount | |
| 17 | Data Element |
FIEU_PAYTERM | SAFT : Payment Terms | |
| 18 | Data Element |
FIEU_REASON | SAFT : Reason | |
| 19 | Data Element |
FIEU_SRCMATNR | SAFT : Material source | |
| 20 | Data Element |
FIEU_SRC_ID | SAFT : Source ID/Invoice number | |
| 21 | Data Element |
FIEU_SYSDATE | SAFT: System Entry Date/Time | |
| 22 | Data Element |
FIEU_XBLNR | SAFT : Reference Document | |
| 23 | Data Element |
FIPT_ORGON | SAFT PT : Originating ON | |
| 24 | Data Element |
FIPT_WITHTYPE | SAFT PT : Withholding Tax Type | |
| 25 | Data Element |
FIPT_WTAMOUNT | SAFT PT : Withholding Tax Amount | |
| 26 | Data Element |
FIPT_WTTAXDESC | SAFT PT : Withholding tax type description | |
| 27 | Data Element |
GJAHR | Fiscal Year | |
| 28 | Data Element |
HKONT | General Ledger Account | |
| 29 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 30 | Data Element |
KOART | Account type | |
| 31 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 32 | Data Element |
LFDAT_V | Delivery Date | |
| 33 | Data Element |
MANDT | Client | |
| 34 | Data Element |
MATNR | Material Number | |
| 35 | Data Element |
MEINS | Base Unit of Measure | |
| 36 | Data Element |
MENGE_D | Quantity | |
| 37 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 38 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 39 | Data Element |
MWSTS | Tax Amount in Local Currency | |
| 40 | Data Element |
PEINH | Price unit | |
| 41 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 42 | Data Element |
SYSUUID_C | UUID in character form | |
| 43 | Data Element |
TEXT1_052 | Own Explanation of Term of Payment | |
| 44 | Data Element |
WAERS | Currency Key | |
| 45 | Data Element |
WAERS | Currency Key | |
| 46 | Data Element |
WAERS | Currency Key | |
| 47 | Data Element |
WERKS_D | Plant | |
| 48 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 49 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 50 | Data Element |
WRBTR | Amount in document currency | |
| 51 | Data Element |
XNEGP | Indicator: Negative posting |
