FIEUC_FI_DOWNPAY - FI Documents for Down Payment and Clearing
FI Documents for Down Payment and Clearing information is stored in SAP table FIEUC_FI_DOWNPAY.
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
It is part of development package ID-FI-SAFT in software component FI-LOC-SAF. This development package consists of objects that can be grouped under "SAF-T Reporting (generic parts)".
Fields for table FIEUC_FI_DOWNPAY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| GJAHR_FROM | From Fiscal Year | X | FIEU_FROM_GJAHR | NUMC | 8 | |
| GJAHR_TO | To Fiscal year | X | FIEU_TO_GJAHR | NUMC | 8 | |
| BLART | Document Type | X | BLART | CHAR | 4 | T003 |
| UMSKZ | Special G/L Indicator | X | UMSKZ | CHAR | 2 | T074U |
| IND_DOWNPAY | SAF-T Down Payment Indicator | FIEU_IND_DP | NUMC | 2 | ||
| IND_PROCED | SAF-T Down Payment Procedure | FIEU_IND_PROCED | CHAR | 2 |