SAP ABAP Table FIEUD_MFI (SAFT : Manual FI Invoices)

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_MFI	Table Relationship Diagram
Short Description	SAFT : Manual FI Invoices

Delivery and Maintenance

Pool/cluster
Delivery Class	C	Customizing table, maintenance only by cust., not SAP import
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

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	LAND1	☑	LAND1	LAND1	CHAR	3	0	Country Key	T005
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	VALIDITY_FROM	☑	ADATU	DATUM	DATS	8	0	Date for beginning of validity
5	VALIDITY_TO	☑	BDATU	DATUM	DATS	8	0	Date validity ends
6	DOC_TYPE	☑	BLART	BLART	CHAR	2	0	Document type	T003
7	BP_LINE	☐	FIEU_CHOOSE_LINE	XFELD	CHAR	1	0	SAFT: BP Line
8	TAGT_INV_TYPE	☐	FIEU_TAR_INV_TYPE	FIEU_TAR_INV_TYPE	CHAR	2	0	SAFT : Target Invoice Type

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FIEUD_MFI	BUKRS	T001	BUKRS
2	FIEUD_MFI	DOC_TYPE	T003	BLART
3	FIEUD_MFI	LAND1	T005	LAND1
4	FIEUD_MFI	MANDT	T000	MANDT

History

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