Data Element list used by SAP ABAP Table FIS_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data))
SAP ABAP Table 
FIS_INV_DOC_HEADER (Biller Direct Bill Structure (Header Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BAPIISOCD | ISO Currency Code | |
| 2 | Data Element |
BILL_DATE_FIS | Bill Date | |
| 3 | Data Element |
BILL_DUN_STATUS_FIS | Biller Direct: Dunning Status of Bill | |
| 4 | Data Element |
BILL_DUN_STATUS_TEXT_FIS | Biller Direct: Name of Bill Dunning Status | |
| 5 | Data Element |
BILL_READ_DATE_FIS | Biller Direct: Date Bill Read | |
| 6 | Data Element |
BILL_SEND_DATE_FIS | Biller Direct: Date Bill Sent | |
| 7 | Data Element |
BILL_STATUS_FIS | Biller Direct: Bill Status | |
| 8 | Data Element |
BILL_STATUS_TEXT_FIS | Biller Direct: Name of Bill Status | |
| 9 | Data Element |
BILL_SUBTYPE_FIS | Biller Direct: Bill Subcategory | |
| 10 | Data Element |
BILL_TYPE_FIS | Biller Direct: Bill Type | |
| 11 | Data Element |
BILL_TYPE_TEXT_FIS | Biller Direct: Name of Bill Type | |
| 12 | Data Element |
COMP_FIS | FSCM Biller Direct: Billing Unit | |
| 13 | Data Element |
COMP_NAME_FIS | Name of the Billing Unit | |
| 14 | Data Element |
DZBD1P | Cash discount percentage 1 | |
| 15 | Data Element |
DZBD2P | Cash Discount Percentage 2 | |
| 16 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 17 | Data Element |
FAEDN_KK | Due date for net payment | |
| 18 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 19 | Data Element |
FAEDS_KK | Due Date for Cash Discount | |
| 20 | Data Element |
FIS_GROSS_VALUE | Gross Value in Document Currency | |
| 21 | Data Element |
FKSTO | Billing document is cancelled | |
| 22 | Data Element |
FPAYER_FIS | Payer | |
| 23 | Data Element |
FSOLD_TO_FIS | Sold-To Party | |
| 24 | Data Element |
HEADER_TEXT_FIS | FSCM Biller Direct: Text for Bill Header | |
| 25 | Data Element |
INVID_FIS | Bill Number | |
| 26 | Data Element |
IS_CANCELDOC_FIS | Bill Document is Reversal Document | |
| 27 | Data Element |
MWSBP | Tax amount in document currency | |
| 28 | Data Element |
NETWR | Net Value in Document Currency | |
| 29 | Data Element |
PMNTTRMS_FIS | Terms of Payment Key | |
| 30 | Data Element |
PMNTTRMS_TEXT_FIS | Name of Terms of Payment | |
| 31 | Data Element |
REFERENCE_CAT_FIS | Reference Document Category | |
| 32 | Data Element |
REFERENCE_CAT_FIS | Reference Document Category | |
| 33 | Data Element |
REFERENCE_FIS | Reference Document Number | |
| 34 | Data Element |
REFERENCE_FIS | Reference Document Number | |
| 35 | Data Element |
WAERS | Currency Key |
