FDM_INVHISTORY_ITEMS SAP (Invoice History: Items) Structure details
Description: Invoice History: Items
Related tables to FDM_INVHISTORY_ITEMS
Access table FDM_INVHISTORY_ITEMS
Structure field list including key, data, relationships and ABAP select examples
FDM_INVHISTORY_ITEMS is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Invoice History: Items" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FDM_INVHISTORY_ITEMS TYPE FDM_INVHISTORY_ITEMS.
The FDM_INVHISTORY_ITEMS table consists of various fields, each holding specific information or linking keys about Invoice History: Items data available in SAP. These include AMOUNT (Invoice History: Total Amount of Item), CURRENCY (Currency Key), OPEN_AMOUNT (Invoice History: Open Amount for a Line Item), CURR_OPEN_AMOUNT (Currency Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP FDM_INVHISTORY_ITEMS structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| DOCFLOW_KEY | Biller Direct: Identification of an Open Item | APAR_EBPP_ITEM_ID | CHAR | 24 | CHAR24 | ||||
| AMOUNT | Invoice History: Total Amount of Item | INVHISTORY_TOTAL_AMOUNT | CURR | 15(2) | WRTV8 | ||||
| CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| OPEN_AMOUNT | Invoice History: Open Amount for a Line Item | INVHISTORY_OPEN_AMOUNT | CURR | 15(2) | WRTV8 | ||||
| CURR_OPEN_AMOUNT | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| ASSIGNED_AMOUNT | Invoice History: Amount Assigned to an Invoice | INVHISTORY_ASSIGNED_AMOUNT | CURR | 15(2) | WRTV8 | ||||
| CURR_ASS_AMOUNT | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WRBTR | Amount in Document Currency (Foreign Currency) | WRSHB_X8 | CURR | 15(2) | WRTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ACCOUNT | SD business partner identifier (number or code) | KTONR | CHAR | 10 | ALPHA | KTONR | |||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| NETDT | Due Date for Net Payment | NETDT | DATS | 8 | DATUM | ||||
| SK1DT | Due Date for Cash Discount 1 | SK1DT | DATS | 8 | DATUM | ||||
| SK2DT | Due Date for Cash Discount 2 | SK2DT | DATS | 8 | DATUM | ||||
| ZBD1P | Cash Discount Percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | ||||
| ZBD2P | Cash Discount Percentage 2 | DZBD2P | DEC | 5(3) | PRZ23 | ||||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
| UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | Assigned to domain | UMSKZ | |||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
| USNAM | User name | USNAM | CHAR | 12 | Assigned to domain | XUBNAME | USR | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
| SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
| BSCHL | Posting Key | BSCHL | CHAR | 2 | Assigned to domain | BSCHL | |||
| TBSLT_LTEXT | Name of the Posting Key | TEXT_BSLT | CHAR | 20 | TEXT20 | ||||
| RSTGR | Reason Code for Payments | RSTGR | CHAR | 3 | Assigned to domain | RSTGR | |||
| T053S_TXT40 | Reason Code Long Text | TXT40_053 | CHAR | 40 | TXT40 | ||||
| ICO_AUGP | Cleared/Open Items Symbol | ICO_AUGP | CHAR | 34 | ICON_34_2 | ||||
| ICO_DUE | Net Due Date Symbol | ICO_DUE | CHAR | 34 | ICON_34_2 | ||||
| HIER | Counter value | MSCOUNTER | INT4 | 10 | |||||
| NODE | Counter value | MSCOUNTER | INT4 | 10 | |||||
| STATUS_DOCFLOW | Status of Item in Electronic Bill Presentment and Payment | EBPP_STAPP_KK | CHAR | 2 | EBPP_STAPP_KK | ||||
| STATUS_EBPP | Status of Item in Electronic Bill Presentment and Payment | EBPP_STAPP_KK | CHAR | 2 | EBPP_STAPP_KK |
| Key field | Non-key field |
How do I retrieve data from SAP structure FDM_INVHISTORY_ITEMS using ABAP code?
As FDM_INVHISTORY_ITEMS is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FDM_INVHISTORY_ITEMS as there is no data to select.How to access SAP table FDM_INVHISTORY_ITEMS
Within an ECC or HANA version of SAP you can also view further information about FDM_INVHISTORY_ITEMS and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects