FIPLD_GOODS_H - SAFT PL: Goods Movement Header
SAFT PL: Goods Movement Header information is stored in SAP table FIPLD_GOODS_H.
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_GOODS_H
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 |
| MBLNR | Number of Material Document | X | MBLNR | CHAR | 20 | |
| MJAHR | Material Document Year | X | MJAHR | NUMC | 8 | |
| VGART | Transaction/Event Type | VGART | CHAR | 4 | T158V | |
| BLDAT | Document Date in Document | BLDAT | DATS | 16 | ||
| BTEXT | Movement Type Text (Inventory Management) | BWTXT | CHAR | 40 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 12 | ||
| USNAM | User Name | USNAM | CHAR | 24 | USR02 | |
| VBELN | Delivery | FIPL_VBELN_VL | CHAR | 20 | ||
| EBELN | Purchase order number | BSTNR | CHAR | 20 | ||
| LIFNR | Vendor's account number | ELIFN | CHAR | 20 | ||
| KUNNR | Account number of customer | EKUNN | CHAR | 20 | ||
| WEMPF | Goods Recipient | WEMPF | CHAR | 24 | ||
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | CHAR | 2 | ||
| CANCEL_DOC | SAFT: Reversed Document Number | FIPL_CANCEL_DOC | CHAR | 20 |