FIPLD_MMINV_H - SAFT:MM: Header table for XML Purchase Invoice
SAFT:MM: Header table for XML Purchase Invoice information is stored in SAP table FIPLD_MMINV_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_MMINV_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 |
BELNR | Document Number of an Invoice Document | X | RE_BELNR | CHAR | 20 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
BLDAT | Document Date in Document | X | BLDAT | DATS | 16 | |
BLART | Document Type | BLART | CHAR | 4 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
VGART | Transaction/Event Type | VGART | CHAR | 4 | ||
SYSID | SAFT PL: SysID | FIPL_SYSID | CHAR | 40 | ||
INVOICENO | SAFT : Invoice number | FIPL_INVOICENO | CHAR | 120 | ||
TRANSID | SAFT PL: FI Transaction ID | FIPL_TRANSID | CHAR | 140 | ||
PERIO | Fiscal period | MONAT | NUMC | 4 | ||
ACCPERIO | Fiscal Year | GJAHR | NUMC | 8 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
PWLIF | Goods supplier | PWLIF | CHAR | 20 | LFA1 | |
NAME1 | Name 1 | AD_NAME1 | CHAR | 80 | ||
COMP_PERS | Flag: Person in company (C) or private (P) address | AD_CMP_PRS | CHAR | 2 | ||
GS_STREET | Street | AD_STREET | CHAR | 120 | ||
GS_STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 24 | ||
GS_BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 40 | ||
GS_CITY1 | City | AD_CITY1 | CHAR | 80 | ||
GS_POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 20 | ||
GS_REGION | Region (State, Province, County) | REGIO | CHAR | 6 | ||
GS_COUNTRY | Name of Country/Region (Short) | LANDX | CHAR | 30 | ||
PAYTRMDESC | Own Explanation of Term of Payment | TEXT1_052 | CHAR | 100 | ||
ACCBUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
TEXT1 | Name of Payment Method in Language of the Country/Region | TEXT1_042Z | CHAR | 60 | ||
WAERS | Currency Key | WAERS | CUKY | 10 | TCURC | |
HWAER | Local Currency | HWAER | CUKY | 10 | TCURC | |
GROSSAMT | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 | ||
NETAMT | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 |