FIPLD_INVSUMCURR - SAF-T PL: Invoice Summary Information by Currency
SAF-T PL: Invoice Summary Information by Currency information is stored in SAP table FIPLD_INVSUMCURR.
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_INVSUMCURR
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 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| FROM_DATE | Date | X | DATUM | DATS | 16 | |
| TO_DATE | Date | X | DATUM | DATS | 16 | |
| INV_CATEGORY | SAFT: Source Module for Invoices | X | FIPL_INVSOURCE | CHAR | 4 | |
| CURRENCY | Currency Key | X | WAERS | CUKY | 10 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| TOTAL_NO_DOCS | SAFT: Number of Extracted Documents | FIPL_DOCS_COUNT | DEC | 5 | ||
| TOTAL_DEBIT_AMT | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 | ||
| TOTAL_CREDIT_AMT | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 |