SAP ABAP Table FIEUD_S_SDINV_H (SAFT: Invoices from SD module(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	INTTAB	Structure
Structure	FIEUD_S_SDINV_H	Table Relationship Diagram
Short Description	SAFT: Invoices from SD module(Header)

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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
3	INV_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	INV_PERIOD	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
5	INV_DATE	☐			CHAR	10	0
6	INVOICE_NO	☐			CHAR	20	0
7	SALES_OFFICE	☐	VKBUR	VKBUR	CHAR	4	0	Sales office	*
8	SALES_ORG	☐	VKORG	VKORG	CHAR	4	0	Sales Organization	*
9	DIVISION	☐	VTWEG	VTWEG	CHAR	2	0	Distribution Channel	*
10	NUMBERING_SERIES	☐	SIPT_SERIES	CHAR4	CHAR	4	0	Signature Portugal: Series
11	INV_DOCTYPE	☐	FKART	FKART	CHAR	4	0	Billing Type	*
12	INV_STATUS	☐	FIEU_INVSTATUS		CHAR	1	0	SAFT: Invoice Status
13	INV_STATUS_DATE	☐	FIPT_STATDATE		CHAR	19	0	SAFT: Invoice Status Date
14	INV_STAT_REASON	☐	FIPT_REASON		CHAR	50	0	SAFT PT: Reason for Status Change
15	DSOURCE_ID	☐	FIPT_USNAM		CHAR	30	0	SAFT PT: Source ID (User Name)
16	SOURCE_BILLING	☐	FIPT_SRCINV	FIPT_SRCINV	CHAR	1	0	SAFT : Invoice Source
17	HASH	☐	FIPT_HASH		CHAR	200	0	SAFT_PT: Signature Associated with Invoice
18	HASHCONTROL	☐	FIPT_HASHCTRL		CHAR	40	0	SAFT PT: Private Key Version
19	INV_TYPE	☐	FIEU_INVTYPE	CHAR2	CHAR	2	0	SAFT: Invoice Type
20	IND_SELFBILLNG	☐	FIEU_SBIND		CHAR	1	0	SAFT: Self Billing Indicator
21	SOURCE_ID	☐	FIPT_USNAM		CHAR	30	0	SAFT PT: Source ID (User Name)
22	EACCODE	☐	FIEU_CAECODE		CHAR	5	0	SAFT PT : CAE code of Company
23	SYS_ENTRY_DATE	☐	FIEU_GLPOSTDATE		CHAR	19	0	SAFT: G/L Posting Date
24	TRANSACTIONID	☐	PTTRANSID	PTTRANSID	CHAR	70	0	SAFT_PT: Transaction ID (G/L)
25	CUSTOMERID	☐	FIEU_KUNNR		CHAR	30	0	SAFT: Customer ID
26	ST_DELIVERYID	☐	FIPT_DELIVERY		CHAR	30	0	SAFT: Delivery ID
27	ST_DELIVERYDATE	☐	FIEU_DELIVERYDATE		DATS	8	0	Delivery Date
28	SF_WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	DOC_TOTAL_GROSS	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
30	DOC_TOTAL_NET	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
31	DOC_TOTAL_TAX	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
32	CUST_ADDRESS	☐	FIEU_ADDRESS	TEXT100	CHAR	100	0	SAFT: Address Details
33	CUST_CITY	☐	FIEU_CITY	TEXT50	CHAR	50	0	SAFT: City
34	CUST_POSTALCODE	☐	FIEU_POSTAL	TEXT20	CHAR	20	0	SAFT PT: Postal Code
35	CUST_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
36	CUST_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
37	PLANT_ADDRESS	☐	FIEU_ADDRESS	TEXT100	CHAR	100	0	SAFT: Address Details
38	PLANT_CITY	☐	FIEU_CITY	TEXT50	CHAR	50	0	SAFT: City
39	PLANT_POSTALCODE	☐	FIEU_POSTAL	TEXT20	CHAR	20	0	SAFT PT: Postal Code
40	PLANT_REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
41	PLANT_COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
42	MOV_END_TIME	☐	FIPT_MENDTIME		CHAR	20	0	SAFT PT: Movement End Time
43	MOV_STRT_TIME	☐	FIPT_MSTARTTIME		CHAR	20	0	SAFT PT: Goods Movement StartTime
44	TOT_SETTLE_AMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
45	CURR_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
46	EXCHG_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
47	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
48	SETLMNT_AGRMNT	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
49	SETTLE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
50	PAYM_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

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