SAP FUCN_FIDOC_HEADER_FRONTEND table - FI-Document Header (Frontend Attributes) details in SAP
SAP FUCN_FIDOC_HEADER_FRONTEND table summary
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Dictionary Type: Structure
Description: FI-Document Header (Frontend Attributes)
Field list for FUCN_FIDOC_HEADER_FRONTEND table on an S/4 SAP system
Details |
FUCN_FIDOC_HEADER_FRONTEND-BUKRS table field - Company Code ▼Description: Company Code |
FUCN_FIDOC_HEADER_FRONTEND-BLDAT table field - Document Date in Document ▼Description: Document Date in Document |
FUCN_FIDOC_HEADER_FRONTEND-XBLNR table field - Reference Document Number ▼Description: Reference Document Number |
FUCN_FIDOC_HEADER_FRONTEND-BUDAT table field - Posting Date in the Document ▼Description: Posting Date in the Document |
FUCN_FIDOC_HEADER_FRONTEND-KURSF table field - Exchange rate ▼Description: Exchange rate |
FUCN_FIDOC_HEADER_FRONTEND-WAERS table field - Currency Key ▼Description: Currency Key |
FUCN_FIDOC_HEADER_FRONTEND-NUMPG table field - Number of pages of invoice ▼Description: Number of pages of invoice |
FUCN_FIDOC_HEADER_FRONTEND-BLART table field - Document Type ▼Description: Document Type |
FUCN_FIDOC_HEADER_FRONTEND-XMWST table field - Calculate Tax Automatically ▼Description: Calculate Tax Automatically |
FUCN_FIDOC_HEADER_FRONTEND-WWERT table field - Translation date ▼Description: Translation date |
FUCN_FIDOC_HEADER_FRONTEND-LDGRP table field - Ledger Group ▼Description: Ledger Group |
FUCN_FIDOC_HEADER_FRONTEND-BVORG table field - Number of Cross-Company Code Posting Transaction ▼Description: Number of Cross-Company Code Posting Transaction |
FUCN_FIDOC_HEADER_FRONTEND-PARGB table field - Trading partner's business area ▼Description: Trading partner's business area |
FUCN_FIDOC_HEADER_FRONTEND-MONAT table field - Fiscal period ▼Description: Fiscal period |
FUCN_FIDOC_HEADER_FRONTEND-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
FUCN_FIDOC_HEADER_FRONTEND-STBLG table field - Reverse Document Number ▼Description: Reverse Document Number |
FUCN_FIDOC_HEADER_FRONTEND-STGRD table field - Reason for Reversal or Inverse Posting ▼Description: Reason for Reversal or Inverse Posting |
FUCN_FIDOC_HEADER_FRONTEND-STODT table field - Planned Date for the Reverse Posting ▼Description: Planned Date for the Reverse Posting |
FUCN_FIDOC_HEADER_FRONTEND-STOMO table field - Fiscal period ▼Description: Fiscal period |
FUCN_FIDOC_HEADER_FRONTEND-XBLNR_ALT table field - Alternative Reference Number ▼Description: Alternative Reference Number |
FUCN_FIDOC_HEADER_FRONTEND-STJAH table field - Fiscal Year of Reversal Document ▼Description: Fiscal Year of Reversal Document |
FUCN_FIDOC_HEADER_FRONTEND-AWTYP table field - Reference procedure ▼Description: Reference procedure |
FUCN_FIDOC_HEADER_FRONTEND-TCODE table field - Transaction Code ▼Description: Transaction Code |
FUCN_FIDOC_HEADER_FRONTEND-REINDAT table field - Invoice Receipt Date ▼Description: Invoice Receipt Date |
FUCN_FIDOC_HEADER_FRONTEND-AWKEY table field - Reference Key ▼Description: Reference Key |
FUCN_FIDOC_HEADER_FRONTEND-AWSYS table field - Logical System ▼Description: Logical System |
FUCN_FIDOC_HEADER_FRONTEND-VERIDOC_NO table field - Accounting Document Number ▼Description: Accounting Document Number |
FUCN_FIDOC_HEADER_FRONTEND-AUTHOR table field - User Name ▼Description: User Name |
FUCN_FIDOC_HEADER_FRONTEND-APPROVER table field - FI Document Verifier ▼Description: FI Document Verifier |
FUCN_FIDOC_HEADER_FRONTEND-DOCVERF_LEVEL table field - Verification Level of FI Accounting Document ▼Description: Verification Level of FI Accounting Document |
FUCN_FIDOC_HEADER_FRONTEND-BKTXT table field - Document Header Text ▼Description: Document Header Text |
FUCN_FIDOC_HEADER_FRONTEND-CURR_DESP table field - Long Text ▼Description: Long Text |
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