FIEUD_GOODS_I - SAFT-XML:Goods Movement Line Items
SAFT-XML:Goods Movement Line Items information is stored in SAP table FIEUD_GOODS_I.
It is part of development package ID-LO-LU in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Luxembourg".
It is part of development package ID-LO-LU in software component FI-LOC-LO. This development package consists of objects that can be grouped under "Localization Luxembourg".
Fields for table FIEUD_GOODS_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 |
| MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
| MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
| BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
| BWART | Movement type (inventory management) | BWART | CHAR | 6 | T156 | |
| MATNR | Material Number | MATNR | CHAR | 80 | MARA | |
| CHARG | Batch Number | CHARG_D | CHAR | 20 | MCH1 | |
| SOBKZ | Special Stock Indicator | SOBKZ | CHAR | 2 | T148 | |
| SOTXT | Description of special stock | SOTXT_D | CHAR | 40 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | LFA1 | |
| KUNNR | Account number of customer | EKUNN | CHAR | 20 | KNA1 | |
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| WRBTR | Amount in Document Currency | WRBTR_CS | CURR | 7 | ||
| HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
| DMBTR | Amount in Local Currency | DMBTR_CS | CURR | 7 | ||
| MENGE | Quantity | MENGE_D | QUAN | 7 | ||
| MEINS | Base Unit of Measure | MEINS | UNIT | 6 | T006 | |
| ERFMG | Quantity in unit of entry | ERFMG | QUAN | 7 | ||
| ERFME | Unit of entry | ERFME | UNIT | 6 | T006 | |
| UMREF | Conversion factor | UMREF | CHAR | 20 | ||
| SAKTO | G/L Account Number | SAKNR | CHAR | 20 | SKA1 | |
| TRANSID | SAFT_LU: Transaction ID (G/L) | LOLUTRANSID | CHAR | 140 | ||
| ST_DELVID | SAFT: Delivery ID | LOLU_DELIVERY | CHAR | 60 | ||
| ST_DELVDATE | Item delivery date | EINDT | DATS | 16 | ||
| ST_WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| ST_LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
| ST_STREET | Street | AD_STREET | CHAR | 120 | ||
| ST_STREETNO | House Number | AD_HSNM1 | CHAR | 20 | ||
| ST_BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 40 | ||
| ST_CITY1 | City | AD_CITY1 | CHAR | 80 | ||
| ST_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
| ST_REGION | Description | BEZEI20 | CHAR | 40 | ||
| ST_COUNTRY | Name of Country/Region (Short) | LANDX | CHAR | 30 | ||
| SF_DELVID | SAFT: Delivery ID | LOLU_DELIVERY | CHAR | 60 | ||
| SF_DELVDATE | Item delivery date | EINDT | DATS | 16 | ||
| SF_WERKS | Plant | WERKS_D | CHAR | 8 | T001W | |
| SF_LGORT | Storage location | LGORT_D | CHAR | 8 | T001L | |
| SF_STREET | Street | AD_STREET | CHAR | 120 | ||
| SF_STREETNO | House Number | AD_HSNM1 | CHAR | 20 | ||
| SF_BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 40 | ||
| SF_CITY1 | City | AD_CITY1 | CHAR | 80 | ||
| SF_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
| SF_REGION | Description | BEZEI20 | CHAR | 40 | ||
| SF_COUNTRY | Name of Country/Region (Short) | LANDX | CHAR | 30 | ||
| GRTXT | Text: Reason for Goods Movement | GRTXT | CHAR | 40 | ||
| MWART | Tax Type | LO_DESC_TAX_TYPE | CHAR | 6 | ||
| MWSKZ | Official Tax Code | LOLU_OFF_TAXCODE | CHAR | 20 | ||
| KBETR | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES_CS | CURR | 8 | ||
| TAX_BASE_DESC | G/L Account Long Text | TXT50_SKAT | CHAR | 100 | ||
| STMDT | Date on Which the Tax Return Was Made | STMDT_BSET | DATS | 16 | ||
| HWSTE | Tax Amount in Local Currency | HWSTE_CS | CURR | 7 | ||
| FWSTE | Tax Amount in Document Currency | FWSTE_CS | CURR | 7 | ||
| KURSF | Exchange rate | KURSF | DEC | 5 | ||
| CUSTOMER_ID | SAFT Customer ID | FIEU_CUSTOMERID | CHAR | 60 | ||
| SUPPLIER_ID | SAFT Supplier ID | FIEU_SUPPLIERID | CHAR | 60 | ||
| ONETIME_IND_S | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 | ||
| ONETIME_IND_C | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 |