FIEU_PAY_INFO - SAFT: Table to store Payment Information
SAFT: Table to store Payment Information information is stored in SAP table FIEU_PAY_INFO.
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 FIEU_PAY_INFO
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 |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR_CLR | Document Number of the Clearing Document | X | AUGBL | CHAR | 20 | |
GJAHR_CLR | Fiscal Year of Clearing Document | X | AUGGJ | NUMC | 8 | |
EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
BUDAT_CLR | Posting Date of Payment Document | DZALDT_ZHL | DATS | 16 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
PAYM_MECH | SAFT : Payment Mechanism | FIEU_PAY_MECH | CHAR | 4 | ||
PAYM_AMT | Amount in local currency | DMBTR | CURR | 12 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | ||
IND_FULL_PAY | SAFT: Indicator for Full Payment | FIEU_IND_FULL_PAY | CHAR | 2 |