FIEUD_SDINV_H - SAFT: Invoices from SD module(Header)

SAFT: Invoices from SD module(Header) information is stored in SAP table FIEUD_SDINV_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_SDINV_H

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
INV_YEARFiscal YearXGJAHRNUMC8
INV_PERIODFiscal periodXMONATNUMC4
INV_DATEBilling DateXFKDATDATS16
INVOICE_NOSales and Distribution Document NumberXVBELNCHAR20
INVOICE_SOURCESAFT: Source Module for InvoicesXFIEU_INVSOURCECHAR4
EXT_UUIDUUID in character formXSYSUUID_CCHAR64
SALES_OFFICESales officeVKBURCHAR8
SALES_ORGSales OrganizationVKORGCHAR8
DIVISIONDistribution ChannelVTWEGCHAR4
EKORGPurchasing organizationEKORGCHAR8
NUMBERING_SERIESSeries Information in SAF-TFIEU_SERIESCHAR8
INV_DOCTYPEBilling TypeFKARTCHAR8
INV_TYPESAFT: Invoice TypeFIEU_INVTYPECHAR4
INV_CATEGORYSD Document CategoryVBTYPLCHAR8
INV_STATUSSAFT: Invoice StatusFIEU_INVSTATUSCHAR2
INV_STATUS_DATESAFT: Invoice Status DateFIPT_STATDATECHAR38
INV_STAT_USERSAFT PT: Source ID (User Name)FIPT_USNAMCHAR60
INV_STAT_REASONSAFT PT: Reason for Status ChangeFIPT_REASONCHAR100
HASHSAFT_PT: Signature Associated with InvoiceFIPT_HASHCHAR400
HASHCONTROLSAFT PT: Private Key VersionFIPT_HASHCTRLCHAR140
INVOICE_TYPESAFT: Invoice TypeFIPT_INVTYPECHAR4
IND_SELFBILLNGSAFT: Self Billing IndicatorFIEU_SBINDCHAR2
SOURCE_IDSAFT PT: Source ID (User Name)FIPT_USNAMCHAR60
SYS_ENTRY_DATESAFT: G/L Posting DateFIEU_GLPOSTDATECHAR38
TRANSACTIONIDSAFT_PT: Transaction ID (G/L)PTTRANSIDCHAR140
CUSTOMERIDSAFT: Customer IDFIEU_KUNNRCHAR60
ONETIME_INDIndicator: Is the account a one-time account?XCPDKCHAR2
CUSTOMERCustomer NumberKUNNRCHAR20
ST_DELIVERYIDSAFT: Delivery IDFIPT_DELIVERYCHAR60
ST_DELIVERYDATEDelivery DateFIEU_DELIVERYDATEDATS16
SF_WERKSPlantWERKS_DCHAR8
CANCELLED_INDBilling document is canceledFKSTOCHAR2
CANCEL_DOCNumber of canceled billing documentSFAKNCHAR20
CANCEL_DOCDATEBilling DateFKDATDATS16
SF_ADDRESSSAFT: Address DetailsFIEU_ADDRESSCHAR420
SF_CITYSAFT: CityFIEU_CITYCHAR100
SF_POSTALSAFT PT: Postal CodeFIEU_POSTALCHAR40
SF_COUNTRYCountry/Region KeyLAND1CHAR6
ST_ADDRESSSAFT: Address DetailsFIEU_ADDRESSCHAR420
ST_CITYSAFT: CityFIEU_CITYCHAR100
ST_POSTALSAFT PT: Postal CodeFIEU_POSTALCHAR40
ST_COUNTRYCountry/Region KeyLAND1CHAR6
SF_STCEGSAFT: VAT Registration NumberFIEU_CUSTSTCEGCHAR40
MOVE_ETIMESAFT PT: Movement End TimeFIPT_MENDTIMECHAR40
MOVE_STIMESAFT PT: Goods Movement StartTimeFIPT_MSTARTTIMECHAR40
ATDOCCODEIDSAFT PT: Delivery Identification codeFIPT_ATDOCCODEIDCHAR400
DOC_TOTAL_GROSSTarget length CURR(23,2) Output 31 w/ SignAFLEX17D2O23SCURR12
DOC_TOTAL_NETTarget length CURR(23,2) Output 31 w/ SignAFLEX17D2O23SCURR12
DOC_TOTAL_TAXTarget length CURR(23,2) Output 31 w/ SignAFLEX17D2O23SCURR12
SB_BELNRDocument Number of an Invoice DocumentRE_BELNRCHAR20
SB_IVTYPOrigin of a Logistics Invoice Verification DocumentIVTYPCHAR2
SB_QSFBTWithholding Tax-Exempt Amount (in Document Currency)QSFBTCURR12
INV_ARCHIVESAFT: Document Already ArchivedFIEU_ARCINDCHAR2
EACCODESAFT PT : CAE code of CompanyFIEU_CAECODECHAR10
SOURCEBILLINGSAFT : Invoice SourceFIPT_SRCINVCHAR2
CURRENCYCurrency KeyWAERSCUKY10
EXCHANGE_RATEExchange Rate for Price DeterminationKURSKDEC5
SAFT_INV_NOSAFT : Invoice numberFIEU_INVOICENOCHAR120
.INCLU--APFIEU_ADDLN_FIELDS0
XFIELD1SAF-T: Additional Generic FieldsFIEU_ADDLNCHAR510
XFEILD2SAF-T: Additional Generic FieldsFIEU_ADDLNCHAR510
XFEILD3SAF-T: Additional Generic FieldsFIEU_ADDLNCHAR510
XFEILD4SAF-T: Additional Generic FieldsFIEU_ADDLNCHAR510
XFIELD4SAF-T: Additional Generic FieldsFIEU_ADDLNCHAR510
SETTLE_DATE1SAFT : Discount Agreement DateFIEU_DISCDATEDATS16
SETTLE_DATE_2SAFT : Discount Agreement DateFIEU_DISCDATEDATS16
PAYM_TERMS_1SAFT : Payment TermsFIEU_PAYTERMCHAR200
PAYM_TERMS_2SAFT : Payment TermsFIEU_PAYTERMCHAR200
SETTLE_AMOUNT_1SAFT PT : Discount amountFIEU_DISCAMTCURR13
SETTLE_AMOUNT_2SAFT PT : Discount amountFIEU_DISCAMTCURR13
SETTLMNT_AGRMNTSAFT PT : Discount AgreementsFIEU_DISCAGRMNTCHAR60
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