Data Element list used by SAP ABAP Table FIEUD_S_SDINV_H (SAFT: Invoices from SD module(Header))
SAP ABAP Table 
FIEUD_S_SDINV_H (SAFT: Invoices from SD module(Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
DATUM | Date | |
| 3 | Data Element |
DZTERM | Terms of payment key | |
| 4 | Data Element |
FIEU_ADDRESS | SAFT: Address Details | |
| 5 | Data Element |
FIEU_ADDRESS | SAFT: Address Details | |
| 6 | Data Element |
FIEU_CAECODE | SAFT PT : CAE code of Company | |
| 7 | Data Element |
FIEU_CITY | SAFT: City | |
| 8 | Data Element |
FIEU_CITY | SAFT: City | |
| 9 | Data Element |
FIEU_DELIVERYDATE | Delivery Date | |
| 10 | Data Element |
FIEU_GLPOSTDATE | SAFT: G/L Posting Date | |
| 11 | Data Element |
FIEU_INVSTATUS | SAFT: Invoice Status | |
| 12 | Data Element |
FIEU_INVTYPE | SAFT: Invoice Type | |
| 13 | Data Element |
FIEU_KUNNR | SAFT: Customer ID | |
| 14 | Data Element |
FIEU_POSTAL | SAFT PT: Postal Code | |
| 15 | Data Element |
FIEU_POSTAL | SAFT PT: Postal Code | |
| 16 | Data Element |
FIEU_SBIND | SAFT: Self Billing Indicator | |
| 17 | Data Element |
FIPT_DELIVERY | SAFT: Delivery ID | |
| 18 | Data Element |
FIPT_HASH | SAFT_PT: Signature Associated with Invoice | |
| 19 | Data Element |
FIPT_HASHCTRL | SAFT PT: Private Key Version | |
| 20 | Data Element |
FIPT_MENDTIME | SAFT PT: Movement End Time | |
| 21 | Data Element |
FIPT_MSTARTTIME | SAFT PT: Goods Movement StartTime | |
| 22 | Data Element |
FIPT_REASON | SAFT PT: Reason for Status Change | |
| 23 | Data Element |
FIPT_SRCINV | SAFT : Invoice Source | |
| 24 | Data Element |
FIPT_STATDATE | SAFT: Invoice Status Date | |
| 25 | Data Element |
FIPT_USNAM | SAFT PT: Source ID (User Name) | |
| 26 | Data Element |
FIPT_USNAM | SAFT PT: Source ID (User Name) | |
| 27 | Data Element |
FKART | Billing Type | |
| 28 | Data Element |
GJAHR | Fiscal Year | |
| 29 | Data Element |
KURSF | Exchange rate | |
| 30 | Data Element |
LAND1 | Country Key | |
| 31 | Data Element |
LAND1 | Country Key | |
| 32 | Data Element |
MANDT | Client | |
| 33 | Data Element |
MONAT | Fiscal period | |
| 34 | Data Element |
PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
| 35 | Data Element |
REGIO | Region (State, Province, County) | |
| 36 | Data Element |
REGIO | Region (State, Province, County) | |
| 37 | Data Element |
SIPT_SERIES | Signature Portugal: Series | |
| 38 | Data Element |
TEXT1_052 | Own Explanation of Term of Payment | |
| 39 | Data Element |
VKBUR | Sales office | |
| 40 | Data Element |
VKORG | Sales Organization | |
| 41 | Data Element |
VTWEG | Distribution Channel | |
| 42 | Data Element |
WAERS | Currency Key | |
| 43 | Data Element |
WERKS_D | Plant | |
| 44 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places | |
| 45 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places | |
| 46 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places | |
| 47 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places | |
| 48 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places |
