Data Element list used by SAP ABAP Table IDSAU_WT_S_FIDOC (FI document corresponding to PO)
SAP ABAP Table
IDSAU_WT_S_FIDOC (FI document corresponding to PO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BUDAT | Posting Date in the Document | ||
| 5 | BUKRS | Company Code | ||
| 6 | EBDAT | Purchasing Document Date | ||
| 7 | EBELN | Purchasing Document Number | ||
| 8 | GJAHR | Fiscal Year | ||
| 9 | LIFNR | Account Number of Vendor or Creditor | ||