FQM_FI_ATTRIBUTE_RFC - FI Attributes
FQM_FI_ATTRIBUTE_RFC - FI Attributes
TXBHW - Original Tax Base Amount in Local Currency
rdisp/max_wprun_time - Maximum work process run time
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
FI_DOCUMENT_NUMBER
CHAR
000010
Document Number of an Accounting Document
FI_DOCUMENT_LINE_ITEM
NUMC
000003
Number of Line Item Within Accounting Document
FI_FISCAL_YEAR
NUMC
000004
Fiscal Year
FI_FISCAL_PERIOD
NUMC
000002
Fiscal period
FI_CREDIT_DEBIT_INDICATOR
CHAR
000001
Debit/Credit Indicator
FI_INVOICE_REFERENCE
CHAR
000010
Document No. of the Invoice to Which the Transaction Belongs
FI_INVOICE_FISCAL_YEAR_REF
NUMC
000004
Fiscal Year of the Relevant Invoice (for Credit Memo)
FI_INVOICE_ITEM_REF
NUMC
000003
Line Item in the Relevant Invoice
FI_CLEARING_DOCUMENT
CHAR
000010
Document Number of the Clearing Document
FI_CLEARING_ITEM
DEC
000005
Clearing Item
FI_CLEARING_TYPE
CHAR
000001
Type of Clearing in Table AUSZ_CLR
FI_POST_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_BASELINE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_DOCUMENT_TYPE
CHAR
000002
Document Type
FI_ACCOUNT_TYPE
CHAR
000001
Account type
FI_ACCOUNT
CHAR
000010
General Ledger Account
FI_VALUE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_DUE_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_CLEARING_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_PURCHSE_DOCUMENT_NUMBER
CHAR
000010
Purchasing Document Number
FI_PURCHSE_LINE_ITEM
NUMC
000005
Item Number of Purchasing Document
FI_SEQUENTIAL_NUMBER
NUMC
000002
Sequential Number of Account Assignment
FI_REVERSE_DOCUMENT_NUMBER
CHAR
000010
Reverse Document Number
FI_ITEM_TEXT
CHAR
000050
Item Text
FI_ENTRY_DATE
DATS
000008
XSD Date: yyyy-mm-dd [ext.]
FI_ENTRY_TIME
TIMS
000006
Time of Entry
FI_PAYMENT_TERM
DEC
000003
Net Payment Terms Period
This documentation is copyright by SAP AG.
Length: 7567 Date: 20240427 Time: 064019 sap01-206 ( 18 ms )
