FIPLD_MMINV_I - SAFT:MM: Item Details for XML Purchase Invoice

SAFT:MM: Item Details for XML Purchase Invoice information is stored in SAP table FIPLD_MMINV_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".

Fields for table FIPLD_MMINV_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	Document Item in Invoice Document	X	RBLGP	NUMC	12
BLDAT	Document Date in Document	X	BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
HKONT	General Ledger Account		HKONT	CHAR	20	SKA1
EBELN	Purchasing Document Number		EBELN	CHAR	20	EKKO
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10	EKPO
BEDAT	Purchase Order Date		BEDAT	DATS	16
PSTYP	Item category in purchasing document		PSTYP	CHAR	2	T163
GOODSERVID	Text (length 9)		TEXT9	CHAR	18
MATNR	Material Number		MATNR	CHAR	80	MARA
SGTXT	Item Text		SGTXT	CHAR	100
MENGE	Quantity		MENGE_D	QUAN	7
MEINS	Base Unit of Measure		MEINS	UNIT	6	T006
BSTME	Purchase Order Unit of Measure		BSTME	UNIT	6	T006
UMREF	Conversion factor		UMREF	CHAR	20
WAERS	Currency Key		WAERS	CUKY	10	TCURC
NETPR	Target length CURR(23,2) Output 31 w/ Sign [SAP INTERNAL]		AFLEX11D2O16S	CURR	12
WRBTR	Amount in document currency		WRBTR	CURR	12
HWAER	Local Currency		HWAER	CUKY	10	TCURC
DMBTR	Amount in local currency		DMBTR	CURR	12
KURSF	Exchange rate		KURSF	DEC	5
SHKZG	Debit/Credit Indicator		SHKZG	CHAR	2
MWART	Tax Type		FIPL_DESC_TAX_TYPE	CHAR	6
TAX_CODE_OFFICIA	Official Tax Code		FIPL_OFF_TAXCODE	CHAR	20
MWSKZ	Tax on sales/purchases code		MWSKZ	CHAR	4	T007A
KBETR	Condition Amount or Percentage		KBETR	CURR	6
HWBAS	Tax Base Amount in Local Currency		HWBAS_BSES	CURR	12
TAX_BASE_DESC	G/L Account Long Text		TXT50_SKAT	CHAR	100
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
STMDT	Date on Which the Tax Return Was Made		STMDT_BSET	DATS	16
LFBNR	Document No. of a Reference Document		LFBNR	CHAR	20
LFGJA	Fiscal Year of Current Period		LFGJA	NUMC	8
LFPOS	Item of a Reference Document		LFPOS	NUMC	8
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4