FIEUD_FIDOC_I - SAFT: FI Transaction Document Item

SAFT: FI Transaction Document Item information is stored in SAP table FIEUD_FIDOC_I.
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_I

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
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
BLDAT	Document Date in Document	X	BLDAT	DATS	16
SYSUUID_C	UUID in character form	X	SYSUUID_C	CHAR	64
BUZID	Identification of the Line Item		BUZID	CHAR	2
KOART	Account type		KOART	CHAR	2
HKONT	General Ledger Account		HKONT	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4
ANLN1	Main Asset Number		ANLN1	CHAR	24
SOURCE_DOCID	SAFT : Source ID/Invoice number		FIEU_SRC_ID	CHAR	120
DESCRIPTION	Description		FIEU_DESCR	CHAR	400
SKHZG	Debit/Credit Indicator		SHKZG	CHAR	2
AMOUNT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
WAERS	Currency Key		WAERS	CUKY	10
XNEGP	Indicator: Negative Posting		XNEGP	CHAR	2
MATNR	Material Number		MATNR	CHAR	80
PRODUCTID	SAF-T: Product ID		FIEU_MATNR_ID	CHAR	90
MATERIAL_DESC	SAFT : Product Description		FIEU_MAKT	CHAR	400
SOURCE_MATNR	SAFT : Material source		FIEU_SRCMATNR	CHAR	2
MEINS	Base Unit of Measure		MEINS	UNIT	6
MENGE	Quantity		MENGE_D	QUAN	7
UNITPRICE	Price unit		PEINH	DEC	3
SYSTEMENTRYDATE	SAFT: System Entry Date/Time		FIEU_SYSDATE	CHAR	40
ORDERREF	SAFT PT : Originating ON		FIPT_ORGON	CHAR	60
ORGDATE	Document Date (Date Received/Sent)		AUDAT	DATS	16
WERKS	Plant		WERKS_D	CHAR	8
TAXPOINTDATE	Delivery Date		LFDAT_V	DATS	16
CRNOTE_REF	SAFT : Reference Document		FIEU_XBLNR	CHAR	120
CRED_NOTE_REA	SAFT : Reason		FIEU_REASON	CHAR	100
TAXPERCENT	Condition Amount or Percentage		KBETR	CURR	6
TAX_AMOUNT	Tax Amount in Local Currency		MWSTS	CURR	12
LOCAL_CURRENCY	Currency Key		WAERS	CUKY	10
EXCHANGERATE	Exchange Rate for Price Determination		KURSK	DEC	5
DISCOUNT_AMT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
SETLMNT_AGRMNT	Own Explanation of Term of Payment		TEXT1_052	CHAR	100
CURRENCY_AMT	Amount in document currency		WRBTR	CURR	12
WITH_TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
WITH_TAXTYPE	SAFT PT : Withholding Tax Type		FIPT_WITHTYPE	CHAR	6
WITH_TAXDESC	SAFT PT : Withholding tax type description		FIPT_WTTAXDESC	CHAR	120
WITH_AMOUNT	SAFT PT : Withholding Tax Amount		FIPT_WTAMOUNT	CURR	12
DISCOUNT_AGRMNT	SAFT PT : Discount Agreements		FIEU_DISCAGRMNT	CHAR	60
DISCOUNT_DATE	SAFT : Discount Agreement Date		FIEU_DISCDATE	DATS	16
SOURCEBILLING	SAFT PT : Source of Billing		FIEU_BILLINGSRC	CHAR	2
EACCODE	SAFT PT : CAE code of Company		FIEU_CAECODE	CHAR	10
PAYMENTTERM	SAFT : Payment Terms		FIEU_PAYTERM	CHAR	200
PAYMENTAMT	Payment Amount		FIEU_PAYAMT	CURR	12
PAYMENTDATE	Posting Date of Payment Document		DZALDT_ZHL	DATS	16
PAYCURR	Currency Key		WAERS	CUKY	10
PAYMECH	SAFT PT : Payment Mechanism		FIEUPT_PAYMECH	CHAR	4
TAX_BASE	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
CURRENCY_BASE	Tax Base Amount in Document Currency		FWBAS_BSES	CURR	12
CURRENCY_TAX	Tax Amount in Document Currency		FWSTE	CURR	12
PRODUCTSERIALNUMBER	Text (100 characters)		TEXT100	CHAR	200
ARCNO	Administrative reference code			CHAR	42
IECAMOUNT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
CUSTOMERID	SAFT: Customer ID		FIEU_KUNNR	CHAR	60
SUPPLIERID	SAFT: Supplier ID		FIEU_LIFNR	CHAR	60
OT_BP_IND	Indicator: Is the account a one-time account?		XCPDK	CHAR	2
BUSINESS_PARTNER	Customer Number		KUNNR	CHAR	20
.INCLU--AP				FIEU_OT_BPDET	0
OT_COMPANY	SAFT: Business Partner Name		FIEU_BPNAME	CHAR	200
OT_ADDRESSDET	SAFT: Address Details		FIEU_ADDRESS	CHAR	420
OT_STRAS	SAFT:Street Name		FIEU_STRAS	CHAR	180
OT_CITY	SAFT: City		FIEU_CITY	CHAR	100
OT_POSTALCODE	SAFT PT: Postal Code		FIEU_POSTAL	CHAR	40
OT_COUNTRY	ISO Code of the Country/Region		INTCA	CHAR	4
OT_ACCOUNTID	Reconciliation Account in General Ledger		AKONT	CHAR	20	*
.INCLU--AP				FIEU_S_ADDL	0
XAUTO	Indicator: Line item automatically created		XAUTO	CHAR	2
ISREVERSE	Flag: is tax procedure a reverse charge			CHAR	2
.INCLU--AP				FIEU_S_APP_I	0
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
REBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
UMSKZ	Special G/L Indicator		UMSKZ	CHAR	2	*
UMSKS	Special G/L Transaction Type		UMSKS	CHAR	2
KUNNR	Customer Number		KUNNR	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
SGTXT	Item Text		SGTXT	CHAR	100
EGBLD	Country/Region of Destination for Delivery of Goods		EGBLD	CHAR	6	*
.INCLU--AP				FILU_S_PAY_I	0
BSCHL	Posting Key		BSCHL	CHAR	4	*