SAP ABAP Table FIEUD_FIDOC_I (SAFT: FI Transaction Document Item)

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_I	Table Relationship Diagram
Short Description	SAFT: FI Transaction Document Item

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	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	BLDAT	☑	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	SYSUUID_C	☑	SYSUUID_C	SYSUUID_C	CHAR	32	0	UUID in character form
8	BUZID	☐	BUZID	CHAR1	CHAR	1	0	Identification of the Line Item
9	KOART	☐	KOART	KOART	CHAR	1	0	Account type
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
12	ANLN1	☐	ANLN1	ANLN1	CHAR	12	0	Main Asset Number	*
13	SOURCE_DOCID	☐	FIEU_SRC_ID		CHAR	30	0	SAFT : Source ID/Invoice number
14	DESCRIPTION	☐	FIEU_DESCR		CHAR	60	0	Description
15	SKHZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
16	AMOUNT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	XNEGP	☐	XNEGP	XFELD	CHAR	1	0	Indicator: Negative posting
19	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
20	MATERIAL_DESC	☐	FIEU_MAKT		CHAR	200	0	SAFT : Product Description
21	SOURCE_MATNR	☐	FIEU_SRCMATNR		CHAR	1	0	SAFT : Material source
22	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
23	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
24	UNITPRICE	☐	PEINH	PACK3	DEC	5	0	Price unit
25	SYSTEMENTRYDATE	☐	FIEU_SYSDATE		CHAR	20	0	SAFT: System Entry Date/Time
26	ORDERREF	☐	FIPT_ORGON	TEXT30	CHAR	30	0	SAFT PT : Originating ON
27	ORGDATE	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
28	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	TAXPOINTDATE	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
30	CRNOTE_REF	☐	FIEU_XBLNR		CHAR	60	0	SAFT : Reference Document
31	CRED_NOTE_REA	☐	FIEU_REASON		CHAR	50	0	SAFT : Reason
32	TAXPERCENT	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
33	TAX_AMOUNT	☐	MWSTS	WERT7	CURR	13	2	Tax Amount in Local Currency
34	LOCAL_CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	EXCHANGERATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
36	DISCOUNT_AMT	☐	WERTV9	WERTV9	CURR	17	2	9(17)-character value field with 2 decimal places
37	SETLMNT_AGRMNT	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
38	CURRENCY_AMT	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
39	WITH_TAXCODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
40	WITH_TAXTYPE	☐	FIPT_WITHTYPE		CHAR	3	0	SAFT PT : Withholding Tax Type
41	WITH_TAXDESC	☐	FIPT_WTTAXDESC		CHAR	60	0	SAFT PT : Withholding tax type description
42	WITH_AMOUNT	☐	FIPT_WTAMOUNT	WERTV9	CURR	17	2	SAFT PT : Withholding Tax Amount
43	DISCOUNT_AGRMNT	☐	FIEU_DISCAGRMNT		CHAR	30	0	SAFT PT : Discount Agreements
44	DISCOUNT_DATE	☐	FIEU_DISCDATE	DATS	DATS	8	0	SAFT : Discount Agreement Date
45	SOURCEBILLING	☐	FIEU_BILLINGSRC		CHAR	1	0	SAFT PT : Source of Billing
46	EACCODE	☐	FIEU_CAECODE		CHAR	5	0	SAFT PT : CAE code of Company
47	PAYMENTTERM	☐	FIEU_PAYTERM		CHAR	100	0	SAFT : Payment Terms
48	PAYMENTAMT	☐	FIEU_PAYAMT	WERTV9	CURR	17	2	Payment Amount
49	PAYMENTDATE	☐	DZALDT_ZHL	DATUM	DATS	8	0	Posting date of the payment document
50	PAYCURR	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
51	PAYMECH	☐	FIEUPT_PAYMECH	FIEUPT_PAYMECH	CHAR	2	0	SAFT PT : Payment Mechanism

Foreign Keys

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

History

Last changed by/on	SAP	20140121
SAP Release Created in	617