FIEUD_SDGEN - SAFT : Invoice Type for SD
SAFT : Invoice Type for SD information is stored in SAP table FIEUD_SDGEN.
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_SDGEN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
VALIDITY_FROM | Date for Beginning of Validity | X | ADATU | DATS | 16 | |
VALIDITY_TO | Date Validity Ends | X | BDATU | DATS | 16 | |
VBTYPE | SD Document Category | X | VBTYPL | CHAR | 8 | |
TAGT_INV_TYPE | SAFT : Target Invoice Type | FIEU_TAR_INV_TYPE | CHAR | 4 |