FIEUD_SB_SUMMARY - SAFT: Self Billing Extraction Summary
SAFT: Self Billing Extraction Summary information is stored in SAP table FIEUD_SB_SUMMARY.
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)".
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_SB_SUMMARY
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 | FISAFTPTC_SBINFO |
| GJHAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| LIFNR | SAFT PT: Self Billing Vendors | X | FIPT_SBVENDORS | CHAR | 20 | FISAFTPTC_SBINFO |
| EKORG | Purchasing organization | X | EKORG | CHAR | 8 | T024E |
| INV_SOURCE | SAFT : Data Source for file generation | X | FIEU_DATSOURCE | CHAR | 4 | |
| INV_DBARCH | SAFT: Extracted Data Category | X | FIEU_DOCCAT | CHAR | 2 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| EXT_FDATE | Date from | X | DATE_FROM | DATS | 16 | |
| EXT_TODATE | To date | X | DATE_TO | DATS | 16 | |
| TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | FIEU_DOCS_COUNT | DEC | 5 | ||
| TOTAL_DEBIT_AMT | SAFT: Total Debit Amount | FIEU_TOTDEBIT_AMT | CURR | 12 | ||
| TOTAL_CREDIT_AMT | SAFT : Total Credit Amount | FIEU_TOTCR_AMT | CURR | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | ||
| 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 | ||
| TOTAL_DEBIT_AMT_EXT | Decimal Amount field with 7 decimal places | FIEU_DEC_AMOUNT | CURR | 15 | ||
| TOTAL_CREDIT_AMT_EXT | Decimal Amount field with 7 decimal places | FIEU_DEC_AMOUNT | CURR | 15 |