FIPLD_FIDOC_I - SAFT: FI Transaction Document Item
SAFT: FI Transaction Document Item information is stored in SAP table FIPLD_FIDOC_I.
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
It is part of development package ID-FI-PL-SAFT in software component FI-LOC-SAF-PL. This development package consists of objects that can be grouped under "SAFT Poland".
Fields for table FIPLD_FIDOC_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 |
| BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 6 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| BUZID | Identification of the Line Item | BUZID | CHAR | 2 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| DESCRIPTION | Description | FIPL_DESCR | CHAR | 120 | ||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
| AMOUNT | Amount | FIPL_AMNT | CURR | 12 | ||
| TAXPERCENT | Tax Rate | KBETR_TAX | CURR | 12 | ||
| CURRENCY_AMT | Amount in document currency | WRBTR | CURR | 12 | ||
| TAX_BASE | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 12 | ||
| CURRENCY_BASE | Tax Base Amount in Document Currency | FWBAS_BSES | CURR | 12 | ||
| TAX_AMOUNT | Tax Amount in Local Currency | MWSTS | CURR | 12 | ||
| CURRENCY_TAX | Tax Amount in Document Currency | FWSTE | CURR | 12 |