FIPLD_SDDP_SO_I - SAFT: Down payment data for invoices from SD
SAFT: Down payment data for invoices from SD information is stored in SAP table FIPLD_SDDP_SO_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".
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_SDDP_SO_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 |
| INVOICE_NO | Invoice number | X | FIPL_INV_NUMBER | CHAR | 20 | |
| INV_YEAR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| EXT_UUID | UUID in character form | X | SYSUUID_C | CHAR | 64 | |
| INVOICE_SOURCE | SAFT: Source Module for Invoices | X | FIPL_INVSOURCE | CHAR | 4 | |
| VBELN_VA | Sales Document | X | VBELN_VA | CHAR | 20 | |
| POSNR_VA | Sales Document Item | X | POSNR_VA | NUMC | 12 | |
| DESC_LINE | Short text for sales order item | ARKTX | CHAR | 80 | ||
| QUANTITY | Cumulative order quantity in sales units | KWMENG | QUAN | 8 | ||
| UNITOFMEASURE | Sales unit | VRKME | UNIT | 6 | T006 | |
| UNIT_PRICE | Unit Price in document currency | FIPL_DCUR_UNITPRICE | CURR | 12 | ||
| NET_AMOUNT | Net value in document currency | FIPL_DCUR_NET | CURR | 12 | ||
| TAX_AMOUNT | Tax value in document currency | FIPL_DCUR_TAX | CURR | 12 | ||
| TAX_PERCENTAGE | SAF-T PL Tax Percentage (special cases) | FIPL_TAX_PERCENTAGE | CHAR | 62 | ||
| DOC_CURRENCY | Currency Key | WAERS | CUKY | 10 | TCURC |