FIEUD_SDINV_I - SAFT: Invoices from SD module(Item)

SAFT: Invoices from SD module(Item) information is stored in SAP table FIEUD_SDINV_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_SDINV_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
INVOICE_NO	Sales and Distribution Document Number	X	VBELN	CHAR	20
INV_YEAR	Fiscal Year	X	GJAHR	NUMC	8
POSNR	Item number of the SD document	X	POSNR	NUMC	12
INV_DATE	Billing Date	X	FKDAT	DATS	16
EXT_UUID	UUID in character form	X	SYSUUID_C	CHAR	64
ORG_ON	SAFT PT : Originating ON		FIPT_ORGON	CHAR	60
ORG_DATE	Document Date (Date Received/Sent)		AUDAT	DATS	16
PRODUCTCODE	SAF-T: Product Code		FIEU_MATNR	CHAR	80
PRODUCTID	SAF-T: Product ID		FIEU_MATNR_ID	CHAR	90
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	SD Document Category		VBTYPL	CHAR	8
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
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	Returns item		SHKZG_VF	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
TAXLIKE_MAT_IND	SAFT PT : Tax Like Materials Indicator		FIPT_TLMIND	CHAR	2
DISCOUNT_AMT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
SALES_ORDER	Sales Document		VBELN_VA	CHAR	20
SORDER_POSNR	Sales Document Item		POSNR_VA	NUMC	12
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
UNITPRICE_EXT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
DEBIT_AMT_EXT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
CREDIT_AMT_EXT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
TAX_BASE	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
ARCNO	Administrative reference code			CHAR	42
IECAMOUNT	Decimal Amount field with 7 decimal places		FIEU_DEC_AMOUNT	CURR	15
PRODUCTSERIALNUMBER	Text (100 characters)		TEXT100	CHAR	200
.INCLU--AP				FILU_S_SDINV_INV	0
TAXBASE	Tax Base Amount in Local Currency		HWBAS	CURR	12