SAP ABAP Table FIEUD_S_SDINV_I (SAFT: Invoices from SD module(Item))
Hierarchy
☛
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 | INTTAB | Structure |
Structure | FIEUD_S_SDINV_I | Table Relationship Diagram |
Short Description | SAFT: Invoices from SD module(Item) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | * | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
3 | INVOICE_NO | VBELN | VBELN | CHAR | 10 | 0 | Sales and Distribution Document Number | * | |
4 | INV_YEAR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | POSNR | POSNR | POSNR | NUMC | 6 | 0 | Item number of the SD document | * | |
6 | ORG_ON | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
7 | ORG_DATE | AUDAT | DATUM | DATS | 8 | 0 | Document Date (Date Received/Sent) | ||
8 | PRODUCTCODE | FIEU_MATNR | CHAR | 30 | 0 | SAFT :Product Code | |||
9 | PRODUCTDESC | FIEU_MAKT | CHAR | 200 | 0 | SAFT : Product Description | |||
10 | QUANTITY | MENGE_D | MENG13 | QUAN | 13 | 3 | Quantity | ||
11 | UNITOFMEASURE | MEINS | MEINS | UNIT | 3 | 0 | Base Unit of Measure | * | |
12 | UNITPRICE | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
13 | DOCUMNTTYPE | VBTYP_V | VBTYP | CHAR | 1 | 0 | Document category of preceding SD document | ||
14 | VGBEL | VGBEL | VBELN | CHAR | 10 | 0 | Document number of the reference document | * | |
15 | VGPOS | VGPOS | POSNR | NUMC | 6 | 0 | Item number of the reference item | * | |
16 | TAXPOINTDATE | LFDAT_V | DATUM | DATS | 8 | 0 | Delivery Date | ||
17 | CRED_NOTE_REF | FIEU_XBLNR | CHAR | 60 | 0 | SAFT : Reference Document | |||
18 | CRED_NOTE_REA | FIEU_REASON | CHAR | 50 | 0 | SAFT : Reason | |||
19 | DESCRIPTION_LINE | FIEU_DESCR | CHAR | 60 | 0 | Description | |||
20 | DOCUMENT_WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
21 | DEBIT_AMOUNT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
22 | CREDIT_AMOUNT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
23 | TAXCODE | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
24 | TAXPERCENT | KBETR | WERTV6 | CURR | 11 | 2 | Rate (condition amount or percentage) | ||
25 | TAXAMOUNT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
26 | SHKZG | SHKZG_VF | SHKZG_VF | CHAR | 1 | 0 | Returns item | ||
27 | EXCHANGERATE | KURSK | KURRF | DEC | 9 | 5 | Exchange Rate for Pricing and Statistics | ||
28 | PLANT | WERKS_D | WERKS | CHAR | 4 | 0 | Plant | * | |
29 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
30 | KPOSN | KPOSN | NUM6 | NUMC | 6 | 0 | Condition Item Number | ||
31 | KAPPL | KAPPL | KAPPL | CHAR | 2 | 0 | Application | * | |
32 | KSCHL | KSCHA | KSCHL | CHAR | 4 | 0 | Condition Type | * | |
33 | KAWRT | KAWRT | WERTV8 | CURR | 15 | 2 | Condition Basis | ||
34 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
35 | TAXLIKE_MAT_IND | FIPT_TLMIND | CHAR | 1 | 0 | SAFT PT : Tax Like Materials Indicator | |||
36 | DISCOUNT_AMT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
37 | SALES_ORDER | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | * | |
38 | SORDER_POSNR | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | * | |
39 | SETLMNT_AGRMNT | TEXT1_052 | TEXT50 | CHAR | 50 | 0 | Own Explanation of Term of Payment | ||
40 | CURRR_AMT | WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
41 | EXCHG_RATE | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
42 | CURRENCY | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
43 | PAY_MECHANISM | FIEUPT_PAYMECH | FIEUPT_PAYMECH | CHAR | 2 | 0 | SAFT PT : Payment Mechanism | ||
44 | TAXTYPE | FIEUPT_TAXTYPE | FIEUPT_TAXTYPE | CHAR | 3 | 0 | SAFT PT: Tax Type | ||
45 | TAXCOUNTRYREGION | FIEUPT_TAXREGION | CHAR | 5 | 0 | SAFT PT : Tax Country Region | |||
46 | SAFTTAXCODE | FIEUPT_TAXCODE | CHAR | 10 | 0 | SAFT PT :Tax Code | |||
47 | TAXEXEMPTREASON | FIEUPT_TAXEMPREAS | CHAR | 60 | 0 | SAFT PT : Tax Exemption Reason | |||
48 | SETTLE_DATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
49 | PAYM_TERMS | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 617 |