SAFTPT_FIMD - SAFT PT Master data for FI invoices
SAFT PT Master data for FI invoices information is stored in SAP table SAFTPT_FIMD.
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
It is part of development package ID-FI-PT in software component FI-LOC-FI-PT. This development package consists of objects that can be grouped under "Add-On Development - FI - Portugal".
Fields for table SAFTPT_FIMD
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| COMPANY_CODE | Company Code | X | BUKRS | CHAR | 8 | * |
| GLACCOUNTFROM | General Ledger Account | X | HKONT | CHAR | 20 | * |
| GLACCOUNTTO | General Ledger Account | X | HKONT | CHAR | 20 | * |
| PRODUCTCODE | Material Number | X | MATNR | CHAR | 80 | * |
| PRODUCTTYPE | Reference material type | MTREF | CHAR | 8 | ||
| PRODUCTGROUP | Material Group Description | WGBEZ | CHAR | 40 | ||
| PROD_DESCRIPTION | Material Description | MAKTX | CHAR | 80 | ||
| CUST_SPECIFIC | Batch management indicator (internal) | XCHAR | CHAR | 2 |