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

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	INVOICE_NO	☐	VBELN	VBELN	CHAR	10	0	Sales and Distribution Document Number	*
4	INV_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	POSNR	☐	POSNR	POSNR	NUMC	6	0	Item number of the SD document	*
6	ORG_ON	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
7	ORG_DATE	☐	AUDAT	DATUM	DATS	8	0	Document Date (Date Received/Sent)
8	PRODUCTCODE	☐	FIEU_MATNR		CHAR	30	0	SAFT :Product Code
9	PRODUCTDESC	☐	FIEU_MAKT		CHAR	200	0	SAFT : Product Description
10	QUANTITY	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
11	UNITOFMEASURE	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
12	UNITPRICE	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
13	DOCUMNTTYPE	☐	VBTYP_V	VBTYP	CHAR	1	0	Document category of preceding SD document
14	VGBEL	☐	VGBEL	VBELN	CHAR	10	0	Document number of the reference document	*
15	VGPOS	☐	VGPOS	POSNR	NUMC	6	0	Item number of the reference item	*
16	TAXPOINTDATE	☐	LFDAT_V	DATUM	DATS	8	0	Delivery Date
17	CRED_NOTE_REF	☐	FIEU_XBLNR		CHAR	60	0	SAFT : Reference Document
18	CRED_NOTE_REA	☐	FIEU_REASON		CHAR	50	0	SAFT : Reason
19	DESCRIPTION_LINE	☐	FIEU_DESCR		CHAR	60	0	Description
20	DOCUMENT_WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
21	DEBIT_AMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
22	CREDIT_AMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
23	TAXCODE	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
24	TAXPERCENT	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
25	TAXAMOUNT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
26	SHKZG	☐	SHKZG_VF	SHKZG_VF	CHAR	1	0	Returns item
27	EXCHANGERATE	☐	KURSK	KURRF	DEC	9	5	Exchange Rate for Pricing and Statistics
28	PLANT	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
29	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
30	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
31	KAPPL	☐	KAPPL	KAPPL	CHAR	2	0	Application	*
32	KSCHL	☐	KSCHA	KSCHL	CHAR	4	0	Condition Type	*
33	KAWRT	☐	KAWRT	WERTV8	CURR	15	2	Condition Basis
34	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
35	TAXLIKE_MAT_IND	☐	FIPT_TLMIND		CHAR	1	0	SAFT PT : Tax Like Materials Indicator
36	DISCOUNT_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
37	SALES_ORDER	☐	VBELN_VA	VBELN	CHAR	10	0	Sales Document	*
38	SORDER_POSNR	☐	POSNR_VA	POSNR	NUMC	6	0	Sales Document Item	*
39	SETLMNT_AGRMNT	☐	TEXT1_052	TEXT50	CHAR	50	0	Own Explanation of Term of Payment
40	CURRR_AMT	☐	WERTV13	WERTV13	CURR	25	2	Value field 13(25) characters with 2 decimal places
41	EXCHG_RATE	☐	KURSF	KURSF	DEC	9	5	Exchange rate
42	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
43	PAY_MECHANISM	☐	FIEUPT_PAYMECH	FIEUPT_PAYMECH	CHAR	2	0	SAFT PT : Payment Mechanism
44	TAXTYPE	☐	FIEUPT_TAXTYPE	FIEUPT_TAXTYPE	CHAR	3	0	SAFT PT: Tax Type
45	TAXCOUNTRYREGION	☐	FIEUPT_TAXREGION		CHAR	5	0	SAFT PT : Tax Country Region
46	SAFTTAXCODE	☐	FIEUPT_TAXCODE		CHAR	10	0	SAFT PT :Tax Code
47	TAXEXEMPTREASON	☐	FIEUPT_TAXEMPREAS		CHAR	60	0	SAFT PT : Tax Exemption Reason
48	SETTLE_DATE	☐	DATUM	DATUM	DATS	8	0	Date
49	PAYM_TERMS	☐	DZTERM	ZTERM	CHAR	4	0	Terms of payment key

History

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