Data Element list used by SAP ABAP Table SAFTPT_FIMD (SAFT PT Master data for FI invoices)
SAP ABAP Table
SAFTPT_FIMD (SAFT PT Master data for FI invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | HKONT | General Ledger Account | ||
| 3 | HKONT | General Ledger Account | ||
| 4 | MAKTX | Material description | ||
| 5 | MANDT | Client | ||
| 6 | MATNR | Material Number | ||
| 7 | MTREF | Reference material type | ||
| 8 | WGBEZ | Material Group Description | ||
| 9 | XCHAR | Batch management indicator (internal) | ||