FIEUD_SBINV_I - SAFT: Self Billing Invoices ( Line Items)

SAFT: Self Billing Invoices ( Line Items) information is stored in SAP table FIEUD_SBINV_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_SBINV_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
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	FIEUD_SBINV_H
INVOICE_NUMBER	Reference Document Number	X	XBLNR1	CHAR	32	FIEUD_SBINV_H
BELNR	Document Number of an Invoice Document	X	RE_BELNR	CHAR	20	FIEUD_SBINV_H
LINE	Document Item in Invoice Document	X	RBLGP	NUMC	12
DOCDATE_POST_IND	SAFT: Document date or Posting date	X	FIEU_DOC_POS_DATE	CHAR	2
EKORG	Purchasing organization	X	EKORG	CHAR	8	T024E
ORG_ON	SAFT PT : Originating ON		FIPT_ORGON	CHAR	60
ORG_DATE	Document Date (Date Received/Sent)		AUDAT	DATS	16
PRODUCTCODE	SAFT : Product Code		FIEU_MATNR_SB	CHAR	120
PRODUCTDESC	SAFT : Product Description		FIEU_MAKT	CHAR	400
QUANTITY	Quantity		MENGE_D	QUAN	7
UNITOFMEASURE	Base Unit of Measure		MEINS	UNIT	6
UNITPRICE	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
DOCUMNTTYPE	Transaction/event type, purchase order history		VGABE	CHAR	2
TAXPOINTDATE	Delivery Date		LFDAT_V	DATS	16
CRED_NOTE_REF	SAFT : Reference Document		FIEU_XBLNR	CHAR	120
CRED_NOTE_REA	SAFT : Reason		FIEU_REASON	CHAR	100
DESCRIPTION_LINE	Description		FIEU_DESCR	CHAR	400
DOCUMENT_WAERS	Currency Key		WAERS	CUKY	10
DEBIT_AMOUNT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
CREDIT_AMOUNT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
TAXCODE	Tax on sales/purchases code		MWSKZ	CHAR	4
TAXPERCENT	Condition Amount or Percentage		KBETR	CURR	6
TAXAMOUNT	Tax Amount in Local Currency		MWSTS	CURR	12
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
EXCHANGERATE	Exchange Rate for Price Determination		KURSK	DEC	5
PLANT	Plant		WERKS_D	CHAR	8
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
KPOSN	Condition item number		KPOSN	NUMC	12
KAPPL	Application		KAPPL	CHAR	4
KSCHL	Condition Type		KSCHA	CHAR	8
KAWRT	Condition Basis		KAWRT	CURR	8
WAERS	Currency Key		WAERS	CUKY	10
DISCOUNT_AMT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
MBLNR	Number of Material Document		MBLNR	CHAR	20
MJAHR	Material Document Year		MJAHR	NUMC	8
PURCHASE_ORDER	Purchasing Document Number		EBELN	CHAR	20
PO_LINE	Item Number of Purchasing Document		EBELP	NUMC	10
SETLMNT_AGRMNT	Own Explanation of Term of Payment		TEXT1_052	CHAR	100
CURRR_DEBIT_AMT	Value field 13(25) characters with 2 decimal places		WERTV13	CURR	13
CURR_CREDIT_AMT	Value field 13(25) characters with 2 decimal places		WERTV13	CURR	13
CURRENCY	Currency Key		WAERS	CUKY	10
WITH_TAXCODE	Withholding Tax Code		WT_WITHCD	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
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
PRD_MATGRP	SAFT PT : Material identified from material group		FIPT_MATGRP	CHAR	2
DEBIT_AMOUNT_EXT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
CREDIT_AMOUNT_EXT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15