SAP IDHU_AUDIT_INV_OPTI_XML_S table - Proxy structure: Invoice not mandatory data details in SAP

SAP IDHU_AUDIT_INV_OPTI_XML_S table summary

Object Name: IDHU_AUDIT_INV_OPTI_XML_S
Dictionary Type: Structure
Description: Proxy structure: Invoice not mandatory data

Field list for IDHU_AUDIT_INV_OPTI_XML_S table on an S/4 SAP system

Details

IDHU_AUDIT_INV_OPTI_XML_S-PAYMDUE_DATE table field - Payment due date ▼

Description: Payment due date
Field Name: PAYMDUE_DATE
Data Element: IDHU_PAYMDUE_DATE
Data Type:
length (Dec): 0(0)
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IDHU_AUDIT_INV_OPTI_XML_S-PAYM_METH table field - Payment Method ▼

Description: Payment Method
Field Name: PAYM_METH
Data Element: IDHU_PAYM_METH
Data Type:
length (Dec): 0(0)
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IDHU_AUDIT_INV_OPTI_XML_S-CURRENCY table field - Document Currency ▼

Description: Document Currency
Field Name: CURRENCY
Data Element: IDHU_DOCCURRENCY
Data Type:
length (Dec): 0(0)
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IDHU_AUDIT_INV_OPTI_XML_S-INV_FORM table field - Invoice Form ▼

Description: Invoice Form
Field Name: INV_FORM
Data Element: IDHU_INV_FORM
Data Type:
length (Dec): 0(0)
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IDHU_AUDIT_INV_OPTI_XML_S-INVISSUER_BANKACC table field - Bank Account Number of Invoice Issuer ▼

Description: Bank Account Number of Invoice Issuer
Field Name: INVISSUER_BANKACC
Data Element: IDHU_INVISSUER_BANKACC
Data Type:
length (Dec): 0(0)
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IDHU_AUDIT_INV_OPTI_XML_S-INVRECEIV_BANKACC table field - Bank Account Number of Invoice Receiver ▼

Description: Bank Account Number of Invoice Receiver
Field Name: INVRECEIV_BANKACC
Data Element: IDHU_INVRECEIV_BANKACC
Data Type:
length (Dec): 0(0)
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