FIPLD_SDINV_I - SAFT: Invoices from SD/FI module (Item)

SAFT: Invoices from SD/FI module (Item) information is stored in SAP table FIPLD_SDINV_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_SDINV_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
POSNR	Item number of the SD document	X	POSNR	NUMC	12
EXT_UUID	UUID in character form	X	SYSUUID_C	CHAR	64
INVOICE_SOURCE	SAFT: Source Module for Invoices	X	FIPL_INVSOURCE	CHAR	4
PRODUCTCODE	SAF-T: Product Code		FIPL_MATNR	CHAR	80
DESCRIPTION_LINE	Description		FIPL_DESCR	CHAR	120
QUANTITY	Quantity		MENGE_D	QUAN	7
UNITOFMEASURE	Base Unit of Measure		MEINS	UNIT	6
UNITPRICE	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
GROSS_UNITPRICE	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
VGBEL	Document number of the reference document		VGBEL	CHAR	20
VGPOS	Item number of the reference item		VGPOS	NUMC	12
VGTYP	Document Category of Preceding SD Document		VBTYP_V	CHAR	2
EBELN	Purchasing Document Number		EBELN	CHAR	20
EBELP	Item Number of Purchasing Document		EBELP	NUMC	10
FBUDA	Date on which services are rendered		FBUDA	DATS	16
AUGRU_AUFT	Order Reason (Reason for the Business Transaction)		AUGRU	CHAR	6	TVAU
ORG_INV_REF	Sales and Distribution Document Number		VBELN	CHAR	20
ORG_INV_DATE	Posting Date in the Document		BUDAT	DATS	16
CORR_REASON	Description		BEZEI40	CHAR	80
PLANT	Plant		WERKS_D	CHAR	8	T001W
KNUMV	Number of the Document Condition		KNUMV	CHAR	20
SHKZG	Returns item		SHKZG_VF	CHAR	2
TAXBASE	Net value of the billing item in document currency		FIPL_TAXBASE	CURR	12
TAXAMOUNT	Tax amount in document currency		FIPL_TAXAMOUNT	CURR	12
TAXPERCENT	SAF-T PL Tax Percentage (special cases)		FIPL_TAX_PERCENTAGE	CHAR	62
GROSS_AMT	Target length CURR(23,2) Output 31 w/ Sign		AFLEX17D2O23S	CURR	12
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
DCUR_UNITPRICE	Unit Price in document currency		FIPL_DCUR_UNITPRICE	CURR	12
DCUR_UPRICEGROSS	Gross Unit Price in document currency		FIPL_DCUR_UNITPRICE_GROSS	CURR	12