FIEUD_GOODS_ITEM - SAFT-XML:PT:Goods Movement Line Items
SAFT-XML:PT:Goods Movement Line Items information is stored in SAP table FIEUD_GOODS_ITEM.
It is part of development package GLO-LOG-PT in software component CA-GTF-CSC. This development package consists of objects that can be grouped under "Logistics Localization forms for Portugal".
It is part of development package GLO-LOG-PT in software component CA-GTF-CSC. This development package consists of objects that can be grouped under "Logistics Localization forms for Portugal".
Fields for table FIEUD_GOODS_ITEM
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 |
VBELN | Delivery | X | VBELN_VL | CHAR | 20 | LIKP |
MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | MKPF |
POSNR | Delivery Item | X | POSNR_VL | NUMC | 12 | |
BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
DELV_NUM | Reference Document Number | X | XBLNR_LIKP | CHAR | 50 | |
LINENUM | Item in Material Document | MBLPO | NUMC | 8 | ||
ORDREF | Reference Document Number | XBLNR_LIKP | CHAR | 50 | ||
ORDERDATE | Order date | FIEU_ORDER_DATE | CHAR | 40 | ||
PRODUCT | Material Number | MATNR | CHAR | 80 | MARA | |
PRODUCTID | SAF-T: Product ID | FIEU_PRODUCT_ID | CHAR | 90 | ||
PRODUCT_DESC | Short text for sales order item | ARKTX | CHAR | 80 | ||
QUANTITY | Cumulative batch quantity of all split items (in StckUnit) | KCMENG | QUAN | 8 | ||
UOM | Sales unit | VRKME | UNIT | 6 | T006 | |
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
UNITPRICE | Net Price | NETPR | CURR | 6 | ||
DESCRIPTION | Short text for sales order item | ARKTX | CHAR | 80 | ||
DEBITAMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 9 | ||
CREDITAMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 9 | ||
TAXTYPE | Tax Type | DESC_TAX_TYPE | CHAR | 6 | ||
TAXREGION | Country/Region | TAXCOUN_REG | CHAR | 10 | ||
TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 4 | T007A | |
TAXRATE | Rate (condition amount or percentage) | TXW_KBETR_CS | CHAR | 32 | ||
TAXREASON | Tax Exemption Reason | EXEMPTREASON | CHAR | 120 | ||
SETTLEAMOUNT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 9 | ||
TAXCODE_OFFICIA | Official Tax Code | FIPT_OFF_TAXCODE | CHAR | 20 | ||
UNITPRICE_NEW | Currency Field with 4 Decimal Places (Obsolete) | FIEU_CURR | CURR | 8 | ||
UNITPRICE_EXT | Currency Field with 12 Decimal Places | FIEU_CURR_EXT | CURR | 12 | ||
DEBITAMOUNT_EXT | Currency Field with 12 Decimal Places | FIEU_CURR_EXT | CURR | 12 | ||
CREDITAMOUNT_EXT | Currency Field with 12 Decimal Places | FIEU_CURR_EXT | CURR | 12 | ||
PRODUCT_SERNO | SAFT : Product Serial Number | FIEU_PRO_SERNO | CHAR | 200 | ||
TAXEXEMPTIONCODE | SAFT : Tax Exemption code | FIEU_TAX_EXMPTCD | CHAR | 6 | ||
ARCNO | SAFT : ARC Number | FIEU_ARCNO | CHAR | 42 | ||
IECAMOUNT | Currency Field with 12 Decimal Places | FIEU_CURR_EXT | CURR | 12 | ||
WERKS | Plant | WERKS_D | CHAR | 8 | T001W |