FIPLD_SDINV_H - SAFT: Invoices from SD/FI module (Header)
SAFT: Invoices from SD/FI module (Header) information is stored in SAP table FIPLD_SDINV_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_SDINV_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 |
| 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 | |
| INV_PERIOD | Fiscal period | MONAT | NUMC | 4 | ||
| INV_DATE | Billing Date | FKDAT | DATS | 16 | ||
| VKBUR | Sales office | VKBUR | CHAR | 8 | TVBUR | |
| VKORG | Sales Organization | VKORG | CHAR | 8 | TVKO | |
| VTWEG | Distribution Channel | VTWEG | CHAR | 4 | TVTW | |
| SPART | Division | SPART | CHAR | 4 | TSPA | |
| INV_DOCTYPE | SD/FI document type | FIPL_DOCTYPE | CHAR | 8 | ||
| INV_TYPE | SAFT : Target Invoice Type | FIPL_TAR_INV_TYPE | CHAR | 4 | ||
| INV_CATEGORY | SD document category | VBTYP | CHAR | 2 | ||
| DELIVERYDATE | Actual Goods Movement Date | WADAT_IST | DATS | 16 | ||
| ERNAM | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| ONETIME_IND | Indicator: Is the account a one-time account? | XCPDK | CHAR | 2 | ||
| CUSTOMER | Customer Number | KUNNR | CHAR | 20 | KNA1 | |
| VENDOR | Account Number of Supplier | LIFNR | CHAR | 20 | LFA1 | |
| ADRNR | Address | ADRNR | CHAR | 20 | ||
| STCEG | VAT Registration Number | STCEG | CHAR | 40 | ||
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | XREVERSAL | CHAR | 2 | ||
| CANCEL_DOC | SAFT: Reversed Document Number | FIPL_CANCEL_DOC | CHAR | 20 | ||
| DOC_TOTAL_GROSS | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 | ||
| DOC_TOTAL_NET | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 | ||
| DOC_TOTAL_TAX | Target length CURR(23,2) Output 31 w/ Sign | AFLEX17D2O23S | CURR | 12 | ||
| CURRENCY | Currency Key | WAERS | CUKY | 10 | TCURC | |
| EXCHANGE_RATE | Exchange Rate for Price Determination | KURSK | DEC | 5 | ||
| DCUR_GROSS | Gross value in document currency | FIPL_DCUR_GROSS | CURR | 12 | ||
| DCUR_NET | Net value in document currency | FIPL_DCUR_NET | CURR | 12 | ||
| DCUR_TAX | Tax value in document currency | FIPL_DCUR_TAX | CURR | 12 | ||
| RFBSK | Status for Transfer to Accounting | RFBSK | CHAR | 2 | ||
| VBELN | Billing Document | VBELN_VF | CHAR | 20 | ||
| SPLIT_PAYM_IND | SAF-T PL: Split Payment Indicator | FIPL_SPLIT_PAYM_IND | CHAR | 2 | ||
| VBELN_VA | Sales Document | VBELN_VA | CHAR | 20 | ||
| GROSS_AMOUNT_VA | SAF-T PL: Sales Order Gross Amount | FIPL_GROSS_AMOUNT_VA | CURR | 12 | ||
| DP_PREV_INV | SAF-T PL: Previous Invoices for Down Payment | FIPL_DP_PREV_INV | CHAR | 510 |