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 |
---|---|---|---|---|
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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 |