SAP ABAP Table FIEUD_FIDOC_H (SAFT: FI Transaction Document Header)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ 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