SAP ABAP Table FIEUD_FIDOC_H (SAFT: FI Transaction Document Header)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | FIEUD_FIDOC_H | Table Relationship Diagram |
Short Description | SAFT: FI Transaction Document Header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | JOURNALID | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BPTYPE | KOART | KOART | CHAR | 1 | 0 | Account type | ||
7 | EXT_UUID | SYSUUID_C | SYSUUID_C | CHAR | 32 | 0 | UUID in character form | ||
8 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
9 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
10 | TRANSACTIONID | FIEU_TRANSID | CHAR | 70 | 0 | SAFT : FI Transaction ID | |||
11 | SOURCEID | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
12 | SYS_ENTRY_DATE | FIEU_SYSDATE | CHAR | 20 | 0 | SAFT: System Entry Date/Time | |||
13 | DESCRIPTION | FIEU_JRDESC | CHAR | 60 | 0 | SAFT : Journal ID/Document Type Description | |||
14 | DOCUMENT_DESC | FIEU_DESCR | CHAR | 60 | 0 | Description | |||
15 | DOCARCHNUM | FIEU_DOC_ARC_NUM | CHAR | 20 | 0 | SAFT: Document Archival Number | |||
16 | TRANS_TYPE | PT_TRANSTYPE | TRANSTYP | CHAR | 1 | 0 | SAFT PT: G/L Transaction Type | ||
17 | GLPOSTINGDATE | FIEU_GLPOSTDATE | CHAR | 19 | 0 | SAFT: G/L Posting Date | |||
18 | INV_STAT_DATE | FIPT_STATDATE | CHAR | 19 | 0 | SAFT: Invoice Status Date | |||
19 | ONETIMEBP | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | * | |
20 | CUSTOMERID | FIEU_KUNNR | CHAR | 30 | 0 | SAFT: Customer ID | |||
21 | SUPPLIERID | FIEU_LIFNR | CHAR | 30 | 0 | SAFT: Supplier ID | |||
22 | ONE_TIME_BP_IND | XCPDK | XFELD | CHAR | 1 | 0 | Indicator: Is the account a one-time account? | ||
23 | ONE_TIME_BP_VAT | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
24 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
25 | CANCEL_DOC | SFAKN | VBELN | CHAR | 10 | 0 | Cancelled billing document number | * | |
26 | ZLSCH | SCHZW_BSEG | ZLSCH | CHAR | 1 | 0 | Payment Method | * | |
27 | HASHCONTROL | FIEU_HASHCONTROL | CHAR | 200 | 0 | SAFT: Hash Control (Signature) | |||
28 | HASH | SIPT_KEY_VERS | CHAR | 3 | 0 | Signature PT: Encryption Key Version | |||
29 | PAYMENT_MECH | FIEU_PAY_MECH | FIEU_PAY_MECH | CHAR | 2 | 0 | SAFT : Payment Mechanism | ||
30 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
31 | REFX_INVSOURCE | FIEU_REFX | XFELD | CHAR | 1 | 0 | SAFT: Include RE-FX Data | ||
32 | MFI_IND | FIEU_MFI | XFELD | CHAR | 1 | 0 | SAFT: Include Manual FI Invoices | ||
33 | INVOICETYPE | FIEU_INVTYPE | CHAR2 | CHAR | 2 | 0 | SAFT: Invoice Type | ||
34 | INVOICESTATUS | FIEU_INVSTATUS | CHAR | 1 | 0 | SAFT: Invoice Status | |||
35 | SRCBILLING | FIPT_SRCINV | FIPT_SRCINV | CHAR | 1 | 0 | SAFT : Invoice Source | ||
36 | INV_STAT_REASON | FIPT_REASON | CHAR | 50 | 0 | SAFT PT: Reason for Status Change | |||
37 | DOC_TOTAL_GROSS | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
38 | DOC_TOTAL_NET | HWBAS | WERT7 | CURR | 13 | 2 | Tax Base Amount in Local Currency | ||
39 | DOC_TOTAL_TAX | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
40 | NUMBERINGSERIES | SIPT_SERIES | CHAR4 | CHAR | 4 | 0 | Signature Portugal: Series | ||
41 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
42 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
43 | EACCODE | FIEU_CAECODE | CHAR | 5 | 0 | SAFT PT : CAE code of Company | |||
44 | .INCLU--AP | 0 | 0 | SAFT : Additional Fields -FI documents header info | |||||
45 | LAND1 | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | * | |
46 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | FIEUD_FIDOC_H | BUKRS | T001 | BUKRS | |||
2 | FIEUD_FIDOC_H | JOURNALID | T003 | BLART | |||
3 | FIEUD_FIDOC_H | MANDT | T000 | MANDT |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |