SAP ABAP Table AFIEUD_SDINV_H (Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ GLO_REFX_PT (Package) Localization Flexible Real Estate Portugal

Basic Data

Table Category	INTTAB	Structure
Structure	AFIEUD_SDINV_H	Table Relationship Diagram
Short Description	Change Document Structure SAF-T: SD Header Data (FIEUD_SDINV

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	.INCLUDE	☐				0	0	SAFT: Invoices from SD module(Header)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	INV_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	INV_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
6	INV_DATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
7	INVOICE_NO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
8	INVOICE_SOURCE	☐	FIEU_INVSOURCE		CHAR	2	0	SAFT: Source Module for Invoices
9	EXT_UUID	☐	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
10	SALES_OFFICE	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
11	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
12	DIVISION	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
13	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
14	NUMBERING_SERIES	☐	SIPT_SERIES	CHAR4	CHAR	4	0	Signature Portugal: Series
15	INV_DOCTYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
16	INV_TYPE	☐	FIEU_INVTYPE	CHAR2	CHAR	2	0	SAFT: Invoice Type
17	INV_CATEGORY	☐	VBTYP	VBTYP	CHAR	1	0	SD document category
18	INV_STATUS	☐	FIEU_INVSTATUS		CHAR	1	0	SAFT: Invoice Status
19	INV_STATUS_DATE	☐	FIPT_STATDATE		CHAR	19	0	SAFT: Invoice Status Date
20	INV_STAT_USER	☐	FIPT_USNAM		CHAR	30	0	SAFT PT: Source ID (User Name)
21	INV_STAT_REASON	☐	FIPT_REASON		CHAR	50	0	SAFT PT: Reason for Status Change
22	HASH	☐	FIPT_HASH		CHAR	200	0	SAFT_PT: Signature Associated with Invoice
23	HASHCONTROL	☐	FIPT_HASHCTRL		CHAR	40	0	SAFT PT: Private Key Version
24	INVOICE_TYPE	☐	FIPT_INVTYPE		CHAR	2	0	SAFT: Invoice Type
25	IND_SELFBILLNG	☐	FIEU_SBIND		CHAR	1	0	SAFT: Self Billing Indicator
26	SOURCE_ID	☐	FIPT_USNAM		CHAR	30	0	SAFT PT: Source ID (User Name)
27	SYS_ENTRY_DATE	☐	FIEU_GLPOSTDATE		CHAR	19	0	SAFT: G/L Posting Date
28	TRANSACTIONID	☐	PTTRANSID	PTTRANSID	CHAR	70	0	SAFT_PT: Transaction ID (G/L)
29	CUSTOMERID	☐	FIEU_KUNNR		CHAR	30	0	SAFT: Customer ID
30	ONETIME_IND	☐	XCPDK	XFELD	CHAR	1	0	Indicator: Is the account a one-time account?
31	CUSTOMER	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
32	ST_DELIVERYID	☐	FIPT_DELIVERY		CHAR	30	0	SAFT: Delivery ID
33	ST_DELIVERYDATE	☐	FIEU_DELIVERYDATE		DATS	8	0	Delivery Date
34	SF_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
35	CANCELLED_IND	☐	FKSTO	XFELD	CHAR	1	0	Billing document is cancelled
36	CANCEL_DOC	☐	SFAKN	VBELN	CHAR	10	0	Cancelled billing document number	*
37	CANCEL_DOCDATE	☐	FKDAT	DATUM	DATS	8	0	Billing date for billing index and printout
38	SF_ADDRESS	☐	FIEU_ADDRESS	TEXT100	CHAR	100	0	SAFT: Address Details
39	SF_CITY	☐	FIEU_CITY	TEXT50	CHAR	50	0	SAFT: City
40	SF_POSTAL	☐	FIEU_POSTAL	TEXT20	CHAR	20	0	SAFT PT: Postal Code
41	SF_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
42	ST_ADDRESS	☐	FIEU_ADDRESS	TEXT100	CHAR	100	0	SAFT: Address Details
43	ST_CITY	☐	FIEU_CITY	TEXT50	CHAR	50	0	SAFT: City
44	ST_POSTAL	☐	FIEU_POSTAL	TEXT20	CHAR	20	0	SAFT PT: Postal Code
45	ST_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
46	SF_STCEG	☐	FIEU_CUSTSTCEG	STCEG	CHAR	20	0	SAFT: VAT Registration Number
47	MOVE_ETIME	☐	FIPT_MENDTIME		CHAR	20	0	SAFT PT: Movement End Time
48	MOVE_STIME	☐	FIPT_MSTARTTIME		CHAR	20	0	SAFT PT: Goods Movement StartTime
49	ATDOCCODEID	☐	FIPT_ATDOCCODEID		CHAR	200	0	SAFT PT: Delivery Identification code
50	DOC_TOTAL_GROSS	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
51	DOC_TOTAL_NET	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
52	DOC_TOTAL_TAX	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
53	SB_BELNR	☐	RE_BELNR	BELNR	CHAR	10	0	Document Number of an Invoice Document
54	SB_IVTYP	☐	IVTYP	IVTYP	CHAR	1	0	Origin of a Logistics Invoice Verification Document
55	SB_QSFBT	☐	QSFBT	WERT7	CURR	13	2	Withholding Tax-Exempt Amount (in Document Currency)
56	INV_ARCHIVE	☐	FIEU_ARCIND	XFELD	CHAR	1	0	SAFT: Document Already Archived
57	EACCODE	☐	FIEU_CAECODE		CHAR	5	0	SAFT PT : CAE code of Company
58	SOURCEBILLING	☐	FIPT_SRCINV	FIPT_SRCINV	CHAR	1	0	SAFT : Invoice Source
59	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
60	EXCHANGE_RATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
61	.INCLUDE	☐				0	0	Structures for generating change document update programs
62	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	AFIEUD_SDINV_H	BUKRS	T001	BUKRS
2	AFIEUD_SDINV_H	MANDT	T000	MANDT

History

Last changed by/on	SAP	20140121
SAP Release Created in