FIPLD_MFI - SAFT : Manual FI Invoices
SAFT : Manual FI Invoices information is stored in SAP table FIPLD_MFI.
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_MFI
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | T005 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| VALIDITY_FROM | Date for Beginning of Validity | X | ADATU | DATS | 16 | |
| VALIDITY_TO | Date Validity Ends | X | BDATU | DATS | 16 | |
| DOC_TYPE | Document Type | X | BLART | CHAR | 4 | T003 |
| BP_LINE | SAFT: BP Line | FIPL_CHOOSE_LINE | CHAR | 2 | ||
| TAGT_INV_TYPE | SAFT : Target Invoice Type | FIPL_TAR_INV_TYPE | CHAR | 4 | ||
| .INCLU--AP | FIPL_S_MFI | 0 | ||||
| SOURCE | Source | FIPL_SOURCE | CHAR | 4 |