Table/Structure Field list used by SAP ABAP View FIEUV_MFI (View for SAFT: Manual FI Invoices)
SAP ABAP View
FIEUV_MFI (View for SAFT: Manual FI Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIEUD_MFI - BP_LINE | SAFT: BP Line | ||
| 2 | FIEUD_MFI - BP_LINE | SAFT: BP Line | ||
| 3 | FIEUD_MFI - BUKRS | Company Code | ||
| 4 | FIEUD_MFI - BUKRS | Company Code | ||
| 5 | FIEUD_MFI - DOC_TYPE | Document type | ||
| 6 | FIEUD_MFI - DOC_TYPE | Document type | ||
| 7 | FIEUD_MFI - LAND1 | Country Key | ||
| 8 | FIEUD_MFI - LAND1 | Country Key | ||
| 9 | FIEUD_MFI - MANDT | Client | ||
| 10 | FIEUD_MFI - MANDT | Client | ||
| 11 | FIEUD_MFI - TAGT_INV_TYPE | SAFT : Target Invoice Type | ||
| 12 | FIEUD_MFI - TAGT_INV_TYPE | SAFT : Target Invoice Type | ||
| 13 | FIEUD_MFI - VALIDITY_FROM | Date for beginning of validity | ||
| 14 | FIEUD_MFI - VALIDITY_FROM | Date for beginning of validity | ||
| 15 | FIEUD_MFI - VALIDITY_TO | Date validity ends | ||
| 16 | FIEUD_MFI - VALIDITY_TO | Date validity ends |