SAP ABAP Table FIEU_S_FITRANS_I (SAFT : FI Transaction Lines)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-SAFT (Package) SAF-T Reporting (generic parts)
Basic Data
| Table Category | INTTAB | Structure |
| Structure | FIEU_S_FITRANS_I |
Table Relationship Diagram 
|
| Short Description | SAFT : FI Transaction Lines |
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 |  RECORDID |
TEXT10 | TEXT10 | CHAR | 10 | 0 | Text (10 Characters) | ||
| 2 | ACCOUNTID |
TEXT30 | TEXT30 | CHAR | 30 | 0 | Text (30 Characters) | ||
| 3 | SOURCEDOCUMENTID |
FIEU_SRC_ID | CHAR | 30 | 0 | SAFT : Source ID/Invoice number | |||
| 4 | SYSTEMENTRYDATE |
FIEU_SYSDATE | CHAR | 20 | 0 | SAFT: System Entry Date/Time | |||
| 5 | DESCRIPTION |
FIEU_DESCR | CHAR | 60 | 0 | Description | |||
| 6 | DEBIT_AMOUNT |
WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
| 7 | CREDIT_AMOUNT |
WERTV13 | WERTV13 | CURR | 25 | 2 | Value field 13(25) characters with 2 decimal places | ||
| 8 | CURRENCY |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in | 617 |
