Data Element list used by SAP ABAP Table FIEUD_SDINV_H (SAFT: Invoices from SD module(Header))
SAP ABAP Table 
FIEUD_SDINV_H (SAFT: Invoices from SD module(Header)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
EKORG | Purchasing organization | |
| 3 | Data Element |
FIEU_ADDRESS | SAFT: Address Details | |
| 4 | Data Element |
FIEU_ADDRESS | SAFT: Address Details | |
| 5 | Data Element |
FIEU_ARCIND | SAFT: Document Already Archived | |
| 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_CUSTSTCEG | SAFT: VAT Registration Number | |
| 10 | Data Element |
FIEU_DELIVERYDATE | Delivery Date | |
| 11 | Data Element |
FIEU_GLPOSTDATE | SAFT: G/L Posting Date | |
| 12 | Data Element |
FIEU_INVSOURCE | SAFT: Source Module for Invoices | |
| 13 | Data Element |
FIEU_INVSTATUS | SAFT: Invoice Status | |
| 14 | Data Element |
FIEU_INVTYPE | SAFT: Invoice Type | |
| 15 | Data Element |
FIEU_KUNNR | SAFT: Customer ID | |
| 16 | Data Element |
FIEU_POSTAL | SAFT PT: Postal Code | |
| 17 | Data Element |
FIEU_POSTAL | SAFT PT: Postal Code | |
| 18 | Data Element |
FIEU_SBIND | SAFT: Self Billing Indicator | |
| 19 | Data Element |
FIPT_ATDOCCODEID | SAFT PT: Delivery Identification code | |
| 20 | Data Element |
FIPT_DELIVERY | SAFT: Delivery ID | |
| 21 | Data Element |
FIPT_HASH | SAFT_PT: Signature Associated with Invoice | |
| 22 | Data Element |
FIPT_HASHCTRL | SAFT PT: Private Key Version | |
| 23 | Data Element |
FIPT_INVTYPE | SAFT: Invoice Type | |
| 24 | Data Element |
FIPT_MENDTIME | SAFT PT: Movement End Time | |
| 25 | Data Element |
FIPT_MSTARTTIME | SAFT PT: Goods Movement StartTime | |
| 26 | Data Element |
FIPT_REASON | SAFT PT: Reason for Status Change | |
| 27 | Data Element |
FIPT_SRCINV | SAFT : Invoice Source | |
| 28 | Data Element |
FIPT_STATDATE | SAFT: Invoice Status Date | |
| 29 | Data Element |
FIPT_USNAM | SAFT PT: Source ID (User Name) | |
| 30 | Data Element |
FIPT_USNAM | SAFT PT: Source ID (User Name) | |
| 31 | Data Element |
FKART | Billing Type | |
| 32 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 33 | Data Element |
FKDAT | Billing date for billing index and printout | |
| 34 | Data Element |
FKSTO | Billing document is cancelled | |
| 35 | Data Element |
GJAHR | Fiscal Year | |
| 36 | Data Element |
IVTYP | Origin of a Logistics Invoice Verification Document | |
| 37 | Data Element |
KUNNR | Customer Number | |
| 38 | Data Element |
KURSK | Exchange Rate for Pricing and Statistics | |
| 39 | Data Element |
LAND1 | Country Key | |
| 40 | Data Element |
LAND1 | Country Key | |
| 41 | Data Element |
MANDT | Client | |
| 42 | Data Element |
MONAT | Fiscal period | |
| 43 | Data Element |
PTTRANSID | SAFT_PT: Transaction ID (G/L) | |
| 44 | Data Element |
QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 45 | Data Element |
RE_BELNR | Document Number of an Invoice Document | |
| 46 | Data Element |
SFAKN | Cancelled billing document number | |
| 47 | Data Element |
SIPT_SERIES | Signature Portugal: Series | |
| 48 | Data Element |
SYSUUID_C | UUID in character form | |
| 49 | Data Element |
VBELN | Sales and Distribution Document Number | |
| 50 | Data Element |
VBTYP | SD document category | |
| 51 | Data Element |
VKBUR | Sales office | |
| 52 | Data Element |
VKORG | Sales Organization | |
| 53 | Data Element |
VTWEG | Distribution Channel | |
| 54 | Data Element |
WAERS | Currency Key | |
| 55 | Data Element |
WERKS_D | Plant | |
| 56 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 57 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 58 | Data Element |
WERTV9 | 9(17)-character value field with 2 decimal places | |
| 59 | Data Element |
XCPDK | Indicator: Is the account a one-time account? |
