Data Element list used by SAP ABAP Table FIEUD_S_SDINV_I (SAFT: Invoices from SD module(Item))
SAP ABAP Table 
FIEUD_S_SDINV_I (SAFT: Invoices from SD module(Item)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUDAT | Document Date (Date Received/Sent) | |
| 2 | Data Element |
BUKRS | Company Code | |
| 3 | Data Element |
DATUM | Date | |
| 4 | Data Element |
DZTERM | Terms of payment key | |
| 5 | Data Element |
FIEUPT_PAYMECH | SAFT PT : Payment Mechanism | |
| 6 | Data Element |
FIEUPT_TAXCODE | SAFT PT :Tax Code | |
| 7 | Data Element |
FIEUPT_TAXEMPREAS | SAFT PT : Tax Exemption Reason | |
| 8 | Data Element |
FIEUPT_TAXREGION | SAFT PT : Tax Country Region | |
| 9 | Data Element |
FIEUPT_TAXTYPE | SAFT PT: Tax Type | |
| 10 | Data Element |
FIEU_DESCR | Description | |
| 11 | Data Element |
FIEU_MAKT | SAFT : Product Description | |
| 12 | Data Element |
FIEU_MATNR | SAFT :Product Code | |
| 13 | Data Element |
FIEU_REASON | SAFT : Reason | |
| 14 | Data Element |
FIEU_XBLNR | SAFT : Reference Document | |
| 15 | Data Element |
FIPT_TLMIND | SAFT PT : Tax Like Materials Indicator | |
| 16 | Data Element |
GJAHR | Fiscal Year | |
| 17 | Data Element |
KAPPL | Application | |
| 18 | Data Element |
KAWRT | Condition Basis | |
| 19 | Data Element |
KBETR | Rate (condition amount or percentage) | |
| 20 | Data Element |
KNUMV | Number of the document condition | |
| 21 | Data Element |
KPOSN | Condition Item Number | |
| 22 | Data Element |
KSCHA | Condition Type | |
| 23 | Data Element |
KURSF | Exchange rate | |
| 24 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 25 | Data Element |
LFDAT_V | Delivery Date | |
| 26 | Data Element |
MANDT | Client | |
| 27 | Data Element |
MEINS | Base Unit of Measure | |
| 28 | Data Element |
MENGE_D | Quantity | |
| 29 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 30 | Data Element |
POSNR | Item number of the SD document | |
| 31 | Data Element |
POSNR_VA | Sales Document Item | |
| 32 | Data Element |
SHKZG_VF | Returns item | |
| 33 | Data Element |
TEXT1_052 | Own Explanation of Term of Payment | |
| 34 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 35 | Data Element |
VBELN_VA | Sales Document | |
| 36 | Data Element |
VBELN_VA | Sales Document | |
| 37 | Data Element |
VBTYP_V | Document category of preceding SD document | |
| 38 | Data Element |
VGBEL | Document number of the reference document | |
| 39 | Data Element |
VGPOS | Item number of the reference item | |
| 40 | Data Element |
WAERS | Currency Key | |
| 41 | Data Element |
WAERS | Currency Key | |
| 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 | |
| 49 | Data Element |
WERTV13 | Value field 13(25) characters with 2 decimal places |
