FIPLD_SDGEN - SAFT: Invoice Type for SD
SAFT: Invoice Type for SD information is stored in SAP table FIPLD_SDGEN.
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_SDGEN
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 | |
VBTYPE | SD document category | X | VBTYP | CHAR | 2 | |
TAGT_INV_TYPE | SAFT : Target Invoice Type | FIPL_TAR_INV_TYPE | CHAR | 4 |