FIEUD_FIDOC_H - SAFT: FI Transaction Document Header

SAFT: FI Transaction Document Header information is stored in SAP table FIEUD_FIDOC_H.
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 FIEUD_FIDOC_H

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
JOURNALID	Document Type	X	BLART	CHAR	4	T003
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BPTYPE	Account type	X	KOART	CHAR	2
EXT_UUID	UUID in character form	X	SYSUUID_C	CHAR	64
MONAT	Fiscal period		MONAT	NUMC	4
BLDAT	Document Date in Document		BLDAT	DATS	16
TRANSACTIONID	SAFT : FI Transaction ID		FIEU_TRANSID	CHAR	140
SOURCEID	User Name		USNAM	CHAR	24
SYS_ENTRY_DATE	SAFT: System Entry Date/Time		FIEU_SYSDATE	CHAR	40
DESCRIPTION	SAFT : Journal ID/Document Type Description		FIEU_JRDESC	CHAR	120
DOCUMENT_DESC	Description		FIEU_DESCR	CHAR	400
DOCARCHNUM	SAFT: Document Archival Number		FIEU_DOC_ARC_NUM	CHAR	40
TRANS_TYPE	SAFT PT: G/L Transaction Type		PT_TRANSTYPE	CHAR	2
GLPOSTINGDATE	SAFT: G/L Posting Date		FIEU_GLPOSTDATE	CHAR	38
INV_STAT_DATE	SAFT: Invoice Status Date		FIPT_STATDATE	CHAR	38
ONETIMEBP	Customer Number		KUNNR	CHAR	20
CUSTOMERID	SAFT: Customer ID		FIEU_KUNNR	CHAR	60
SUPPLIERID	SAFT: Supplier ID		FIEU_LIFNR	CHAR	60
ONE_TIME_BP_IND	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
ONE_TIME_BP_VAT	VAT Registration Number		STCEG	CHAR	40
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
CANCEL_DOC	Number of canceled billing document		SFAKN	CHAR	20
HASHCONTROL	SAFT: Hash Control (Signature)		FIEU_HASHCONTROL	CHAR	400
HASH	Encryption Key Version		FIEU_KEY_VERS	CHAR	6
PAYMENT_MECH	SAFT : Payment Mechanism		FIEU_PAY_MECH	CHAR	4
GLVOR	Business Transaction		GLVOR	CHAR	8
REFX_INVSOURCE	SAFT: Include RE-FX Data		FIEU_REFX	CHAR	2
MFI_IND	SAFT: Include Manual FI Invoices		FIEU_MFI	CHAR	2
INVOICETYPE	SAFT: Invoice Type		FIEU_INVTYPE	CHAR	4
INVOICESTATUS	SAFT: Invoice Status		FIEU_INVSTATUS	CHAR	2
SRCBILLING	SAFT : Invoice Source		FIPT_SRCINV	CHAR	2
INV_STAT_REASON	SAFT PT: Reason for Status Change		FIPT_REASON	CHAR	100
DOC_TOTAL_GROSS	Amount in document currency		WRBTR	CURR	12
DOC_TOTAL_NET	Tax Base Amount in Local Currency		HWBAS	CURR	12
DOC_TOTAL_TAX	Tax Amount in Local Currency		MWSTS	CURR	12
NUMBERINGSERIES	Series Information in SAF-T		FIEU_SERIES	CHAR	8
RLDNR	Ledger in General Ledger Accounting		FAGL_RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
EACCODE	SAFT PT : CAE code of Company		FIEU_CAECODE	CHAR	10
ST_ADDRESS	SAFT: Address Details		FIEU_ADDRESS	CHAR	420
ST_CITY	SAFT: City		FIEU_CITY	CHAR	100
ST_POSTAL	SAFT PT: Postal Code		FIEU_POSTAL	CHAR	40
ST_COUNTRY	Country/Region Key		LAND1	CHAR	6
SAFT_INV_NO	SAFT : Invoice number		FIEU_INVOICENO	CHAR	120
.INCLU--AP				FIEU_SETTLEMENT	0
SETTLE_DATE1	SAFT : Discount Agreement Date		FIEU_DISCDATE	DATS	16
SETTLE_DATE_2	SAFT : Discount Agreement Date		FIEU_DISCDATE	DATS	16
PAYM_TERMS_1	SAFT : Payment Terms		FIEU_PAYTERM	CHAR	200
PAYM_TERMS_2	SAFT : Payment Terms		FIEU_PAYTERM	CHAR	200
SETTLE_AMOUNT_1	SAFT PT : Discount amount		FIEU_DISCAMT	CURR	13
SETTLE_AMOUNT_2	SAFT PT : Discount amount		FIEU_DISCAMT	CURR	13
SETTLMNT_AGRMNT	SAFT PT : Discount Agreements		FIEU_DISCAGRMNT	CHAR	60
.INCLU--AP				FIEU_S_APP_H	0
KURSF	Exchange rate		KURSF	DEC	5
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
STBLG	Reverse Document Number		STBLG	CHAR	20
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4	*
BKTXT	Document Header Text		BKTXT	CHAR	50
WAERS	Currency Key		WAERS	CUKY	10	*
.INCLU--AP				FIEU_S_FIDOC_H	0
LAND1	Country/Region Key		LAND1	CHAR	6	*
BUDAT	Posting Date in the Document		BUDAT	DATS	16
TRANS_DATE	Document Date in Document		BLDAT	DATS	16