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