FIEUD_SBINV_H - SAFT: Self Billing Invoices (Header)- (MM)

SAFT: Self Billing Invoices (Header)- (MM) information is stored in SAP table FIEUD_SBINV_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_SBINV_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
LIFNR	SAFT PT: Self Billing Vendors	X	FIPT_SBVENDORS	CHAR	20	FISAFTPTC_SBINFO
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
EXT_UUID	UUID in character form	X	SYSUUID_C	CHAR	64
INVOICE_NUMBER	Reference Document Number	X	XBLNR1	CHAR	32
BELNR	Document Number of an Invoice Document	X	RE_BELNR	CHAR	20
INV_DOCTYPE	Document Type	X	BLART	CHAR	4
DOC_DATE	Document Date in Document	X	BLDAT	DATS	16
POST_DATE	Posting Date in the Document	X	BUDAT	DATS	16
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
PERIOD	Fiscal period	X	MONAT	NUMC	4
SAFT_INV_NO	SAFT : Invoice number		FIEU_INVOICENO	CHAR	120
INV_SOURCE	SAFT : Data Source for file generation		FIEU_DATSOURCE	CHAR	4
DOC_POS_DATE	SAFT: Document date or Posting date		FIEU_DOC_POS_DATE	CHAR	2
NUMBERING_SERIES	Signature Portugal: Series		SIPT_SERIES	CHAR	8
INV_TYPE	SAFT: Invoice Type		FIEU_INVTYPE	CHAR	4
INV_CATEGORY	SD Document Category		VBTYPL	CHAR	8
INV_STATUS	SAFT: Invoice Status		FIEU_INVSTATUS	CHAR	2
INV_STATUS_DATE	SAFT: Invoice Status Date		FIPT_STATDATE	CHAR	38
INV_STAT_USER	SAFT PT: Source ID (User Name)		FIPT_USNAM	CHAR	60
INV_STAT_REASON	SAFT PT: Reason for Status Change		FIPT_REASON	CHAR	100
HASH	SAFT_PT: Signature Associated with Invoice		FIPT_HASH	CHAR	400
HASHCONTROL	SAFT PT: Private Key Version		FIPT_HASHCTRL	CHAR	140
INVOICE_TYPE	SAFT: Invoice Type		FIPT_INVTYPE	CHAR	4
IND_SELFBILLNG	SAFT: Self Billing Indicator		FIEU_SBIND	CHAR	2
SOURCE_ID	SAFT PT: Source ID (User Name)		FIPT_USNAM	CHAR	60
EACCODE	SAFT PT : CAE code of Company		FIEU_CAECODE	CHAR	10
SYS_ENTRY_DATE	SAFT: G/L Posting Date		FIEU_GLPOSTDATE	CHAR	38
TRANSACTIONID	SAFT_PT: Transaction ID (G/L)		PTTRANSID	CHAR	140
CUSTOMERID	SAFT: Customer ID		FIEU_KUNNR	CHAR	60
CUSTOMER	Customer Number		KUNNR	CHAR	20
ST_DELIVERYID	SAFT: Delivery ID		FIPT_DELIVERY	CHAR	60
ST_DELIVERYDATE	Delivery Date		FIEU_DELIVERYDATE	DATS	16
SF_WERKS	Plant		WERKS_D	CHAR	8
CANCELLED_IND	Billing document is canceled		FKSTO	CHAR	2
CANCEL_DOC	Number of canceled billing document		SFAKN	CHAR	20
CANCEL_DOCDATE	Billing Date		FKDAT	DATS	16
SF_ADDRESS	SAFT: Address Details		FIEU_ADDRESS	CHAR	420
SF_CITY	SAFT: City		FIEU_CITY	CHAR	100
SF_POSTAL	SAFT PT: Postal Code		FIEU_POSTAL	CHAR	40
SF_COUNTRY	Country/Region Key		LAND1	CHAR	6
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
SF_STCEG	SAFT: VAT Registration Number		FIEU_CUSTSTCEG	CHAR	40
MOVE_ETIME	SAFT PT: Movement End Time		FIPT_MENDTIME	CHAR	40
MOVE_STIME	SAFT PT: Goods Movement StartTime		FIPT_MSTARTTIME	CHAR	40
ATDOCCODEID	SAFT PT: Delivery Identification code		FIPT_ATDOCCODEID	CHAR	400
DOC_TOTAL_GROSS	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
DOC_TOTAL_NET	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
DOC_TOTAL_TAX	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
SB_BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
SB_BELNR_YR	Fiscal Year		GJAHR	NUMC	8
SB_IVTYP	Origin of a Logistics Invoice Verification Document		IVTYP	CHAR	2
SB_QSFBT	Withholding Tax-Exempt Amount (in Document Currency)		QSFBT	CURR	12
INV_ARCHIVE	SAFT: Document Already Archived		FIEU_ARCIND	CHAR	2
SOURCEBILLING	SAFT : Invoice Source		FIPT_SRCINV	CHAR	2
CURRENCY	Currency Key		WAERS	CUKY	10
EXCHANGE_RATE	Exchange Rate for Price Determination		KURSK	DEC	5
SOURCE_TCODE	Transaction Code		TCODE	CHAR	40
SETTLE_DATE_1	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