FIEUD_MMINV_H - SAFT:MM: Header table for XML Purchase Invoice
SAFT:MM: Header table for XML Purchase Invoice information is stored in SAP table FIEUD_MMINV_H.
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_MMINV_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 |
| BELNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
| BLART | Document Type | BLART | CHAR | 4 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| USNAM | User Name | USNAM | CHAR | 24 | ||
| VGART | Transaction/Event Type | VGART | CHAR | 4 | ||
| SYSID | SAFT_LU: SysID | LOLUSYSID | CHAR | 40 | ||
| INVOICENO | SAFT:Invoice number | LOLUINVOICE | CHAR | 60 | ||
| TRANSID | SAFT_LU: Transaction ID (G/L) | LOLUTRANSID | CHAR | 140 | ||
| PERIO | Fiscal period | MONAT | NUMC | 4 | ||
| ACCPERIO | Fiscal Year | GJAHR | NUMC | 8 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
| PWLIF | Goods supplier | PWLIF | CHAR | 20 | LFA1 | |
| NAME1 | Name 1 | AD_NAME1 | CHAR | 80 | ||
| COMP_PERS | Flag: Person in company (C) or private (P) address | AD_CMP_PRS | CHAR | 2 | ||
| GS_STREET | Street | AD_STREET | CHAR | 120 | ||
| GS_STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 24 | ||
| GS_BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 40 | ||
| GS_CITY1 | City | AD_CITY1 | CHAR | 80 | ||
| GS_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
| GS_REGION | Region (State, Province, County) | REGIO | CHAR | 6 | ||
| GS_COUNTRY | Name of Country/Region (Short) | LANDX | CHAR | 30 | ||
| PAYTRMDESC | Own Explanation of Term of Payment | TEXT1_052 | CHAR | 100 | ||
| ACCBUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| TEXT1 | Name of Payment Method in Language of the Country/Region | TEXT1_042Z | CHAR | 60 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
| HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
| GROSSAMT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 9 | ||
| NETAMT | 9(17)-character value field with 2 decimal places | WERTV9 | CURR | 9 | ||
| SUPPLIER_ID | SAFT Supplier ID | FIEU_SUPPLIERID | CHAR | 60 | ||
| ONETIME_IND | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 |