SAP ABAP Table SAFTPT_FIMD (SAFT PT Master data for FI invoices)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷
FI-LOC (Application Component) Localization
⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
SAP_FIN (Software Component) SAP_FIN⤷
FI-LOC (Application Component) Localization⤷
ID-FI-PT (Package) Add-On Development - FI - Portugal
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | SAFTPT_FIMD |
Table Relationship Diagram 
|
| Short Description | SAFT PT Master data for 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 | COMPANY_CODE |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 3 | GLACCOUNTFROM |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 4 | GLACCOUNTTO |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 5 | PRODUCTCODE |
MATNR | MATNR | CHAR | 18 | 0 | Material Number | * | |
| 6 | PRODUCTTYPE |
MTREF | MAREF | CHAR | 4 | 0 | Reference material type | ||
| 7 | PRODUCTGROUP |
WGBEZ | TEXT20 | CHAR | 20 | 0 | Material Group Description | ||
| 8 | PROD_DESCRIPTION |
MAKTX | TEXT40 | CHAR | 40 | 0 | Material description | ||
| 9 | CUST_SPECIFIC |
XCHAR | XFELD | CHAR | 1 | 0 | Batch management indicator (internal) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
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| 1 | SAFTPT_FIMD | MANDT |  T000 |
MANDT |
History
| Last changed by/on | SAP | 20110901 |
| SAP Release Created in | 605 |
